Changelog

PR#50 (2025-03-05 07:07:45 - d628ebc - Builds: 22.25.1890.548)

  • Add VAT & Gen Prod Posting Group fields from GL Account to Payment recon journal for user to adjust and add subscription to substitute during posting routine (#49)

PR#48 (2025-02-05 09:00:18 - d11ffd0 - Builds: 22.25.1862.660)

  • Remove Bank Account No use from Vendor Bank Account Card for ES region deployment (#47)

PR#46 (2025-02-04 11:38:59 - fe78f3f - Builds: 22.25.1862.498)

  • Move Bank Branch No development from page to table on Vendor Bank Account Card and Bank Name addition to other field (#45)

PR#44 (2024-11-01 07:37:45 - bb20d9a - Builds: 22.24.1766.583, 19.24.1766.584, 18.24.1766.582)

  • Extension Access Permission (#43)

PR#42 (2024-10-16 07:54:36 - a0bfe57 - Builds: 22.24.1750.637, 19.24.1750.638, 18.24.1750.639)

  • Add ability to warn about duplicate vendor bank accounts (FD#37598) (#39)

PR#41 (2024-10-08 06:37:35 - efaa1d7 - Builds: 22.24.1742.517, 19.24.1742.519, 18.24.1742.518)

  • Sales Quote & Sales Quote Pro_Forma Field Additions to Dataset (FD#37566) (#40)

PR#38 (2024-09-14 07:17:14 - 034a3be - Builds: 22.24.1718.557, 19.24.1718.558, 18.24.1718.558)

  • Remove Branch concatenation for FNB CSV export, only send bank account (#37)

PR#36 (2024-09-02 08:15:03 - 72a0d05 - Builds: 22.24.1706.616, 19.24.1706.616, 18.24.1706.615)

  • Add Employee and Customer checks on payment journal export (FD#36764) (#33)

PR#34 (2024-08-20 10:11:10 - 0410cfe - Builds: 22.24.1693.963, 19.24.1693.965, 18.24.1693.964, 17.24.1693.965)

  • Add Subcription checks (#32)

PR#31 (2024-07-12 07:07:25 - fce6517 - Builds: 22.24.1654.547, 19.24.1654.549, 18.24.1654.548, 17.24.1654.548)

  • Limit usage of eft export codeunits if not subscribed (#30)

PR#27 (2024-06-07 07:06:30 - 46b9d2f - Builds: 22.24.1619.547, 19.24.1619.548, 18.24.1619.547, 17.24.1619.548)

  • Fix Hash/Check Sum calculation (FD#33906) (#26)

PR#29 (2024-05-27 06:36:31 - 24f1e54 - Builds: 22.24.1608.518, 19.24.1608.518, 18.24.1608.516, 17.24.1608.517)

  • Add “Exported to payment file” modify to Netcash and FNB EFT export codeunit (#28)

PR#25 (2024-05-20 10:33:27 - e742353 - Builds: 22.24.1601.755, 19.24.1601.755, 18.24.1601.756, 17.24.1601.756)

  • Create payment file export for Netcash integration (#24)

PR#23 (2024-04-05 08:28:16 - a45ae07 - Builds: 22.24.1556.630, 19.24.1556.629, 18.24.1556.649, 17.24.1556.673)

  • Add export as CSV for FNB (#21)

PR#22 (2024-04-03 07:07:38 - a5579f5 - Builds: 22.24.1554.549)

  • Add export as CSV for FNB (#21)

PR#20 (2024-02-09 05:17:28 - 93db1ca - Builds: 22.24.1500.438, 19.24.1500.438, 18.24.1500.437, 17.24.1500.439)

  • Fix Appsource (#19)

PR#18 (2024-02-05 08:21:04 - 1b0f569 - Builds: 22.24.1496.624, 19.24.1496.624, 18.24.1496.625, 17.24.1496.623)

  • Extend length of PayeeName to text[100] in EFTExportFNB_Bank_LINC (#17)

PR#16 (2024-01-24 08:17:01 - e893dd9 - Builds: 22.24.1484.618, 19.24.1484.617, 18.24.1484.619, 17.24.1484.617)

  • Build Bc17 and BC19 and Bc18 (#9)

PR#15 (2024-01-22 08:27:45 - a6bd519 - Builds: 22.24.1482.628, 19.24.1482.629)

  • Please add the Customer Preferred Bank Account fields to report 1303 (FD#34191) (#14)

PR#12 (2024-01-15 12:56:51 - 8f1491a - )

  • Build Bc17 and BC19 and Bc18 (#9)

PR#11 (2024-01-15 12:17:37 - f82e5f4 - )

  • Build Bc17 and BC19 and Bc18 (#9)

PR#10 (2024-01-15 11:56:53 - 93a3868 - )

  • Build Bc17 and BC19 and Bc18 (#9)

PR#8 (2023-11-20 14:25:35 - f477b70 - )

  • Docs
  • #docs
  • appsourcedocs

PR#7 (2023-11-19 07:27:54 - 61afc47 - )

  • Add Extension Access controls (#6)

PR#3 (2023-10-04 13:27:42 - 51b0aa5 - )

  • Migrate Bank related Stuff from Gen Bus (#1)
  • Exports for Capitec Bank (#4)