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Legacy - 2025

Release 4.44.46.1680 – December 2025​

Fixes for vendor collaboration issues
New Verify new bank accounts to automate sending verification to new bank accounts

Release 4.43.45.1672 – November 2025​

SmallBusiness flag is now used for creating/updating vendors during onboardings only (declarative), no longer synced during Sync from eftsure, to allow manual user changes for PTRS.
Check a Payee: added bank account id control, defaulted from Parameters > Onboarding > General > Bank account id prefix

Release 4.43.45.1664 – November 2025​

Fixes for Workspace > new vendor button using record templates
Fixes for onboardings with vendor group number sequences (Manual)

Release 4.43.45.1655 – October 2025​

Check a payee:
Fixes for templates issues without security permissions
Create vendor now requires VendTableMaintain privilege
Create customer now requires CustTableMaintain privilege

Release 4.43.45.1652 – October 2025​

Fixes vendor hold/blocked changes:
New Parameters > Vendor groups > Hold: New Reason code columns.
Adding hold changes to history, including reason code.
Applying hold to copied vendors
New business event (Parameters > Business events > PES_VendBlockedStatusChangeEvent)
New delegate PESBlock.onBlockedStatusUpdate()

Release 4.43.45.1651 – October 2025​

Fixes verification status for Change request with self-certified vendor bank account

Release 4.43.45.1647 – October 2025​

Included eftsure > Open > History view for eftsure User role

Release 4.43.45.1635 – September 2025​

Fix for verification DoSend flag

Fix for performance issues while creating vendors

Fix for incorrect vendor details during verification
Support for ExFlow AP 2.17.2.9

Release 4.43.45.1622 – September 2025​

Fix for too many email in verification issue.
New Clear button on Dashboard > Requested updates to clear such records.

Release 4.43.45.1607 – September 2025​

Support for v10.0.45
Fixes for Supplier Sync

Release 4.42.44.1559 -- August 2025​

Fixes for PESTaxVATNumTable

Release 4.42.44.1558 -- August 2025​

Deprecated BankAccount change log, see PESChanges
New Recommendation: CCDS Sharing PESVendorHistoryLog
Fixes for IBAN
New open in Excel button in toolbars
Fixes for Vendor History
Fix for data entities (payment verification statuses).
New Parameters > Cross Company Data Sharing
Fix for Process automation

Release 4.42.44.1524 -- June 2025​

Fixes for retry verification error when retrying from vendors or bank accounts.
Support for ExFlow AP 2.17.0.0

Release 4.42.44.1522 -- June 2025​

Fixes for retry verification error when opening from vendors or bank accounts.

Release 4.42.44.1521 -- June 2025​

Fixes for vendor manual number sequences
Fixes for Payee check workflow issues
Fixes for email templates being overwritten on user creation
Added DataAreaId into SupplierCode
Batch sending change requests

Release 4.42.44.1510 -- May 2025​

Fixes for Support Nature of Enquiry

Release 4.42.44.1509 -- May 2025​

Fixes for Vendor hold statuses
Fix for vendor invoices

Release 4.41.43.1505 -- May 2025​

Fixes for consolidated payments

Release 4.41.43.1496 -- May 2025​

Fix deep links when no URL is available

Release 4.41.43.1492 -- May 2025​

Payment proposal fix for disabled legal entities
Updated logs for bank account copies across legal entities

Release 4.41.43.1483 -- April 2025​

Support for vendor change party association

Release 4.41.43.1482 -- April 2025​

Bank account country sync fixes

Release 4.41.43.1480 -- April 2025​

Config check: now validating workflow users
Support: New attachment: config check as HTML file

Release 4.41.43.1478 -- April 2025​

Eftsure icons on Reports (Vendor Payment Journal / Payment)
Parameters > User Interface > Reports (Opt out)
Workspace > Help > White Papers > Advanced > Reports

Release 4.41.43.1472 -- April 2025​

Payment Journals:
Configuration for Disabling Payment button in User Interface \ Extend -- (Perf impact)
Updated icons and wording for invalid payments
Fix for configuration of purposes (Using name rather than description in multi lookup)
Out of sync: New in Workspace charts and vendors

Release 4.41.43.1466 -- April 2025​

Eftsure icons and fixes for purchase orders and open vendor invoices
Fixes for empty or manual number sequences
Out of Sync status improvements
Workspace > Onboardings: fix for order of status tabs
Create Payment Proposal > exclude invalid payments
Support now available for all users (end user and key user modes)

Release 4.41.43.1460 -- March 2025​

Change request sections can be enabled by default in Parameters \
Onboarding \ Forms \ Enabled for change requests

Release 4.41.43.1455 -- March 2025​

Fixes for international bank accounts
Fix for OData 'ambiguous error'

Release 4.41.43.1451 -- March 2025​

New Parameters > Business events
OData Actions
New action for sending verifications
Updated naming conventions

Release 4.41.43.1444 -- February 2025​

New Out Of Sync status, see supplier sync issues for more details.
Parameters form fixes.

Release 4.41.43.1444 -- February 2025​

Self certification email fix
Label improvements/clarifications

Release 4.41.43.1439 -- February 2025​

Project visual improvements
Performance fix refresh while bank accounts form close
Support for 10.0.43

Release 4.40.42.1432 -- February 2025​

ABN Validation & Lookup: fixes & retry

Release 4.40.42.1429 -- February 2025​

ABN Validation & Lookup: fixes

Release 4.40.42.1423 -- February 2025​

Support for ExFlow AP 2.16.1.4

Release 4.40.42.1419 -- January 2025​

Support for Feature 'Saved views for Workspaces'

Release 4.40.42.1418 -- January 2025​

Security improvements for main workspace Tools.

Release 4.40.42.1417 -- January 2025​

Improvements for User assistance (Onboardings/Verifications)