22.3.250314.1

  • Fixed bug where incorrect transaction codes were generated in the direct debit payment file.
  • Corrected the EDD payment boolean which was incorrectly enabled on refund lines while suggesting customer receipts.
  • Fixed the issue where EDD payments were being populated as true when they were requested to be false on the request pages in the Cash Receipt Journal and Payment Journal. This also clears the corresponding lodgement reference number on false.

22.3.250306.2

  • Fixed the issue where the customer receipt report was suggesting only receipts with Blocked set to blank. Now, it correctly suggests all receipts except those blocked on ‘All’.

22.3.250211.1

  • Fixed an issue when creating an eBanking payment in a scenario where multiple eBanking types (e.g. Direct Debit and EFT) were attempting to create a request simultaneously.

22.3.250109.1

  • Added support for dynamic visibility of fields by module. Please ensure all eBanking apps are updated to the latest version when upgrading to this release.

22.3.240930.4

  • Removed and updated obsoleted references.
  • eBanking Direct Debit for Australia and New Zealand Connector: Removed and updated obsoleted references.

22.3.240926.1

  • Added compatibility with latest eBanking Core app.

22.3.240723.2

  • eBanking Direct Debit for Australia and New Zealand Connector: 
    • Resolved issue related to SetTables not being called during data upgrade.
    • Added indirect permissions to data upgrade routine.

22.3.240607.1

  • Updated version range to handle for upgrades.
  • Improved integration with Microsoft services.
  • eBanking Direct Debit for Australia and New Zealand Connector: Updated version range for upgrades.

21.2.240603.1

  • Retrofitted changes from v22 to v21.
  • eBanking Direct Debit for Australia and New Zealand Connector: Retrofitted changes from v22 to v21.

22.3.240520.1

  • eBanking Direct Debit for Australia and New Zealand Connector: Added ability to automatically update legacy permission sets on app upgrade.

22.3.240510.3

  • Added Direct Debit Fee field to separate bank fee lines.
  • eBanking now uses the standard Preferred Bank Account and Recipient Bank Account fields on customers, vendors, and journals.
  • Moved eBanking actions on the Cash Receipt Journal to be available for Direct Debit.
  • eBanking Direct Debit for Australia and New Zealand Connector: Obsolete old tables and fields that are no longer used.

22.3.231116.1

  • eBanking Direct Debit for Australia and New Zealand Connector: Removed obsolete actions.

22.3.230727.1

  • Made compatible with v22.
  • eBanking Direct Debit for Australia and New Zealand Connector:
    • Provides compatibility to Australia and New Zealand localisations for eBanking Direct Debit.
    • Provides upgrade from eBanking Direct Debit for Australia to eBanking Direct Debit for Australia and New Zealand.

21.2.230706.1

  • eBanking Direct Debit for Australia and New Zealand: Initial release, supports worldwide environments.

21.2.230324.7

  • Target v21.

19.2.230303.2

  • Renamed to eBanking Direct Debit for Australia.

17.1.220713.4

  • File path auto-shown when local storage connector is installed.

17.1.220517.1

  • Made File Name field editable on the Create eBanking EFT File request page.

17.1.220407.1

  • Updated Gold Account dependency to v17.

17.1.220330.6

  • Referencing the new Bank Account and Bank Branch No. validation functions.
  • Refactored Bank Account and Bank Branch No. validation functions to display the derived source record caption and id for clearer error messaging.

17.1.220307.1

17.1.220223.1

  • Added new parameter to ValidateInsert function in Gen Journal Line table extension.
  • Added OnMEOSkipGenJnlTriggers integration event.

17.1.220221.2

  • Increase emphasis of payment method field if it’s set to be mandatory.

17.1.220125.3

  • Added check before EFT account type usages.

17.1.210923.1

  • Tables are now publicly accessible.