Change log 1.56.0

Change log 1.56.0

Info
Release Date: 25.02.2026
DB Version: 1.56.0.0

Enhancements

Website

  1. The AI Assistant has been improved. It now also includes the Learn Center to answer questions. This feature is currently in beta.
  2. Added template type Payment processor for posting rule templates with source type Bank payment and Adjustment
  3. Enabled changing the terminal when manually entering an ECR or EFT transaction due to an existing transaction
  4. Added action to refresh the bank's public keys to the EBICS partner detail view
  5. The default terminal source for the transaction matching can now be set in the tenant edit view
  6. Added new dashboard item for billing

Modules

  1. Added support for the Tillhub API authentication method in the HTTP collector module
  2. Added support for net settling mode in the EFT GRRCN import module
  3. Added details about the composition of the fee amount to the Additional data in the EFT MRX import module
  4. Added new placeholder PositionOfToken for JSON files in the Generic import modules
  5. Added the posting document number to the export file in the Ledger Infoniqa ONE 200 export module (formerly known as Ledger Sage export module)
  6. Improved display of adjustment texts in proposed terminals in the EFT MRX import module
    • Related Articles

    • Change log 1.42.0

      Release Date: 23.05.2024 DB Version: 1.42.0.0 New features Exception list view showing all unmatched transactions Simplified one-to-one matching of transactions Balance matching, with which several ECR transactions can be matched with several EFT ...
    • Change log 1.46.0

      Release Date: 07.11.2024 DB Version: 1.46.0.0 New features Balance matching with ID: Transaction match rules can now be configured to match by a balance (n:m) instead of just matching one ECR transaction to one EFT transaction (1:1). For these new ...
    • Change log 1.47.0

      Release Date: 19.12.2024 DB Version: 1.47.0.0 Enhancements Website New roles for manual corrections are introduced. All of these roles are subroles of the role Manual corrections but can be assigned separately: Manual transaction matching: Users with ...
    • Change log 1.48.0

      Release Date: 27.02.2025 DB Version: 1.48.0.0 New features Outstanding receivables: The outstanding receivables now contain the following views: By payment processor: Shows the outstanding receivables grouped by payment processor and optionally by ...
    • Change log 1.45.0

      Release Date: 26.09.2024 DB Version: 1.45.0.0 New features A new detail view for transaction matches was introduced Enhancements Website The net and gross settlement amounts have been added to the open item list view and report. In the report, these ...