Version 5.44.46.1710

Published January 2026 - See Upgrade

This release contains the following changes:

New

• Support for eftsure updated Token API endpoints
• Support for eftsure icon in Workspace area of Immersive Home (v10.0.44+)
• Improved support for IBAN accounts (New column PESBankIBAN for CCDS)
• Improved support for Phone numbers validation
• Support for ExFlow 2.18.0
• Upgraded library libphonenumber to 9.22.0 for libphonenumber-csharp as Published January 17th 2026
  See Phone numbers for details
• New Reset button for onboardings, in Workflow > TEST
  See Reset button

Fixes

• Invalid timeout error during payment journal validation in disabled legal entities.
  Temporary workaround: Set a Connection Id for the disabled legal entities where you want to issue payment, remove this configuration after next eftsure version deployment.
• Empty name during onboarding vendor address creation with Name set to Vendor Name and Person typed vendors (as opposed to Organisations)
• Vendor collaboration wizard issues when eftsure VC is disabled
• Change request form sections initial selection is incorrect on the invitation wizard step 3
• Change request Finish button disabled if no form section properly selected.
• Projects:
  • Fixed budgets charts
  • Fixed US Create project issue

Breaking changes

• None

Upgrade scripts

• Perform initialisation of new VendBankAccount.PESBankIBAN column by running Sync From on all IBAN bank accounts
• New VendBankAccount.PESBankIBAN field to add to Cross-Company Data sharing

Depreciation

• Depreciation of eftsure API v2 token endpoints Announced Jan 09th 2026 via email from Professional Services Eftsure - Update in API v2 token endpoint parameters - January 2026
  Following RFC 6749
  Depreciation date : May 29th 2026 - Officially extended on Jan 23rd

Documentation

New

• Phone numbers
• Did you know?
• Supported languages
• Naming conventions
• Browser extension
• Related Links
  • Partners links
  • Social media

Updated

• Added new examples in Copilot
• New database refresh activities in Post deployment.
• Out of the box features
• Payment Limit
• Pre requisites
• Tutorials > Vendor profile
• Tutorials > Onboarding attachments

Walkthrough videos

• Vendor Management:
  • Onboarding
  • Onboarding international
  • Vendor registration
  • Change request
  • Verification
  • Retry Verification
• Payee Check:
  • Onboarding
  • Vendor creation
• Payments:
  • Verified vendor
  • Not Verified Yet
  • Payment proposals
• Other:
  • Vendor copy
  • Bank account copy
  • Self-Certification

tip

Please deploy the latest package from LCS to benefit from the latest features, or see your Dynamics 365 team for new deployment.