Release Notes (Business Central)

to learn how to update the bundle visit updating the plugin (business central) docid\ uwsjnnjritfh8gsear1sh 2026 april 2026 note these updates are part of our april 2026 release while you may see these features documented in our guides earlier, please note that all changes will officially go live on april 15, 2026 new features added we're thrilled to announce the next generation of the payables experience (payables 2 0) with the introduction of two new modules payments (beta) and payment methods (beta) these new interfaces deliver powerful new capabilities to help you streamline payment runs and reduce errors improved user interface retain bill selection select bills across multiple pages without losing your previous selection, and apply different filters while maintaining your selection fixed columns key information (vendor name, amount) now remains visible at all times as you scroll horizontally quickly reference critical payment details without scrolling back batch summary bills and vendors selected for payment are now summarized and broken down by currency at the top of the payments (beta) page enhanced filtering filters are now available for every column on the payments (beta) page find and organize payments with greater precision quick actions set a vendor's default payment method directly from the payments (beta) page, eliminating unnecessary navigation to vendor settings better error handling & visibility failure alerts a new banner on the payments (beta) page alerts you immediately if one or more payments fail within a run, allowing you to catch issues early and take corrective action quickly detailed error insights failed payments now display an error icon within the list of open bills click the icon to reveal the specific error message for rapid troubleshooting vendor health alert an alert at the top of the payment methods (beta) page notifies you if any vendors are missing a default payment method addressing missing payment methods ensures smoother payment runs simplified vendor management exclude vendors select any vendors that would never be paid in the plugin by preventing their bills from appearing in the payments (beta) page for more information on accounts payable 2 0 and payment methods (beta), please refer to our product guides introducing payables 2 0 (business central) docid\ u m4pui23679hixwtebn3 and payables 2 0 payment methods (business central) docid fq9ygprdhzpyoptmmsmj features added for testing we’ve added additional check delivery codes on a per vendor basis please note that this functionality is currently in the testing phase and is not yet available for general production use the following methods are currently available for testing within the plugin standard usps / canada post courier to debtor address courier to payee address courier to special handling address march 2026 february 2026 features added you may now see the option to add check as a payment method under the bmo sync / lien bmo sub tab within the vendor profile this functionality is currently available for testing purposes only and is not yet enabled for live use the feature is expected to become available in the coming months to support domestic payment processing