Release Notes (Business Central)

to learn how to update the bundle, visit updating the plugin (business central) docid\ yrmzuwvkvxh6xmsfcn2in 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 improvements experience the next generation of payment management with accounts payable we've launched our new payments and payment methods modules, offering a powerful suite of capabilities to help you streamline payment runs and improve operational efficiency 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 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 and payment methods, please refer to our product guides paying invoices (business central) docid\ drxuxu1o5wsmespj od k and payment methods (business central) docid\ lfisi0onolnnxiccym ey march 2026 february 2026 january 2026 2025 december 2025 added you may now see that the payment approvals product is available with your erp please note that this product is currently in a pilot phase to inquire about being added to the pilot, please contact your bank representative directly for more information on payment approvals , please refer to our product guide vendor bill payment approvals (business central) docid\ memzsxgmceoziwkginadp