Legacy - 2024
Release 4.40.42.1404 - December 2024
Retry verification
Workflow updates for Vendor disbursement workflow
Projects: Hypercare mode for completed projects
Support for upgraded versions of:
ExFlow AP 2.16.0.21
XePaymentDynamicsFO 3.10.0.0
Release 4.39.41.1388 - December 2024
Support tools update
AU BSB and NZ branch formatting options
Issue TaxVATNumTable fixed
Onboarding drafts: New email type configuration
Release 4.39.41.1373 - November 2024
Fixes for Accepted verifications triggering new verifications on save.
Release 4.39.41.1369 - October 2024
Onboarding drafts and approvals
Fixes for charts
Self certification notifications for level 2
Onboarding and Verification documentation updates (Clarity/SLA/HelpTexts/FlowCharts)
Release 4.39.41.1352 - October 2024
Fixes for Landline phone numbers, testing
Ability to resend verifications (with updated details)
Updated use of phone number acknowledgements
Release 4.39.41.1339 - September 2024
Fixes for ABN and sync from Eftsure
Release 4.39.41.1321 - August 2024
Fixes for phone number validations
Release 4.39.41.1303 - August 2024
Fixes for verifications
Security updates for vendor edit bank account details
Release 4.39.41.1294 - August 2024
Fixes for verifications
Release 4.39.41.1290 - August 2024
Parameters \ User Interface \ Phone Number validation
Release 4.39.41.1289 - August 2024
Security permissions update for Payee check - Create new
Customer/Vendor from template
Fix:
Onboarding and Verification mismatch for cancelled onboardings
Release 4.38.40.1287 - August 2024
Search for duplicates: search fixes
Payee check: Fix incorrect isoCode in party address CountryRegionId when creating new
Customer/Vendor
ExFlow: Updates for latest ExFlow release
Release 4.38.40.1276 - June 2024
Fixes for Vendor search
Release 4.38.40.1271 - May 2024
Onboarding > New option for ApproveUseMobileForVerification
Batch
Schedule updates
New verification batch
Release 4.38.40.1257 - May 2024
Fixes for international, data migration
Release 4.38.40.1243 - May 2024
Support for TLS 1.3
Parameters > Onboarding > Forms > Contact Infos
Improvements:
- Support for international bank accounts
- Support for NZ legal entities
- File upload control
- Exclude Vendors : Allow re-exclude vendors
- Admin >
- New Upgrades cockpit using new 'Eftsure Upgrade' monitoring category
- Logs (New Url)
- Help >
- Manual testing
- Automated
White Paper: Vendor Group number sequence
Fixes:
- Filter button
- Config Import / Export
ExFlow: Support for ExFlow latest version
UI updates
Adding GST Status icons next to GST Amounts
Release 4.37.39.1221 - April 2024
Fix :
- ABN lookup with No Guid
- Use Number Sequence from Vendor Group where available
Release 4.37.39.1215 - April 2024
Generate payments: Verified methods of payment no longer allow excluded bank accounts, please use a non-verified method of payment for excluded vendors and bank accounts.
Release 4.37.39.1211 - April 2024
All documentation moved to cloud storage rather than Software Deployable Package
Testing: Displaying multiple versions for TheTestMart test suite runs
Fixes:
Undo SelfCertify
Include / Exclude
Data viewer expand/collapse
'Field not found VendPaymModeTable' when opening parameters
Release 4.37.39.1177 - March 2024
Updated test scripts and TheTestMart
New security roles dedicated to Eftsure: Eftsure User / Eftsure Manager
/ Eftsure Self Certifier
Release 4.32.39.1168 - February 2024
New Help
White Papers >
Electronic Reporting
Maps API Keys
Videos recording for Tests and TheTestMart
New Tools > Data Reconciliation
Parameters >
Users > Naming conventions
User Interface > Maps & Autocomplete
Cross company data sharing
Adding Vendor group configuration table to shareable tables.
Release 4.32.39.1164 - February 2024
Projects > Budget updates and new gauge control
New Filter button available on all screens (opt-out in user options),
deprecated Payment Journal Filter button
Payment proposal: Added Eftsure menu and filter button
Release 4.32.38.1159 - February 2024
Projects > Budget, Archive, Reports, Report templates
Improved support for upgrade scripts
Release 4.32.38.1155 - January 2024
Supplier Sync fixes for Batches and Sync Cockpit
Tools\Change Supplier Codes: Go live tools to change supplier codes
Export to Excel button in Workspace toolbars
Projects:
New Projects summary
Generation updated to match real life scenarios
HMRC (UK) & VIES (Europe) VAT Number validation
Parameters \ Batches \ Unknown Suppliers
Help:
White Papers > Data Integrity, VMF Export, Maintenance
Portal > International (moved from Parameters)
All File downloads now using standard file save dialog for Download/SharePoint/OneDrive,
File save dialog: new Eftsure cloud option for projects and configuration exports only
Menu > Actions > Email: Now also available for onboardings