--- title: Release Notes (Business Central) slug: svb/release-notes-bc365 description: Learn about the latest updates to Business Central plugin including new features, bug fixes, and improvements. Highlights include a "Last Updated" section on the Pay Invoices page, sortable columns, and resolution of compatibility issues. icon: {"faIcon":"fa-solid fa-bullhorn"} docTags: kOBW7Pa05SaMsJIm9Vdtp createdAt: 2022-08-18T19:20:26.000Z --- To learn how to update the bundle visit: [Updating the Plugin (Business Central)](docId\:AQcSakcGq4t_XwasAHtfH) *** ## 2026 :::hint{type="info"} **NOTE: **These updates are part of our September 2026 release. While you may see these features documented in our guides earlier, please note that all changes will officially go live on **September 16, 2026.** ::: ## September 2026 :::Changelog{title="2026.9.1.0 - September 17, 2026"} ::ChangelogItem{type="fixed" description="Addressed and resolved a minor deployment issue."} ::: :::Changelog{title="2026.9.0.0 - September 16, 2026"} ::ChangelogItem{type="added" description="Introducing Customizable Columns and Filters."} ::ChangelogItem{type="improved" description="Interface refinements and usability improvements."} ::: ### New Features Added We're excited to bring you enhanced table customization and persistent filtering capabilities for your SVB Go Link. You can now tailor your payables management workspace by personalizing visible data fields, reordering your table layout, and pinning your most-used filters, so your workspace works the way you do. For more information, please refer to our Product Guide: [Payables 2.0 - Customizable Columns and Filters (Business Central)](docId\:hWd3iY1szeNdapQAZcqxD) ::::::ExpandableHeading **Key Benefits and Highlights** :::::WorkflowBlock :::WorkflowBlockItem **Tailored Column Selection** Display the exact data you need by choosing from standard and custom ERP fields, including Vendor Name, Amount Due, Due Date, Currency, and Payment Method. ::: :::WorkflowBlockItem **Drag-and-Drop Reordering** Easily rearrange your table layouts by dragging and dropping columns into your preferred order. ::: :::WorkflowBlockItem **Pinned Filter Views** Pin your most-used filters, such as date ranges, currency, and invoice numbers, so your search controls stay saved and ready across sessions. ::: ::::WorkflowBlockItem **Persistent Preferences & One-Click Reset** Your customized view is saved to your profile automatically, per workspace (such as Open Payables vs. Failed Payables). :::Paragraph{listStyleType="circle" indent="2"} **Cross-Session Persistence:** Log back in and your table is exactly where you left it, no additional setup required. ::: :::Paragraph{listStyleType="circle" indent="2"} **Reset to Default:** Ability to restore the standard layout and filters in a single click. ::: :::: :::WorkflowBlockItem **Searchable Field Catalog** Instantly find any standard or custom ERP field using the quick-search bar in the customization panel. ::: ::::: :::::: ### Improvements We've made a series of enhancements across the plugin to improve usability and visual clarity: - **Refined payment Action Log layout: **The Action Log timeline now displays with correct alignment, spacing, and styling, making it easier to track payment statuses at a glance. - **Table headers now stay visible as you scroll: **Table headers now remain fixed in view while scrolling through long lists on the Payments, History, and Payment Methods pages, allowing you to reference column labels without returning to the top of the page. - **Clearer labeling for vendor change reviews: **The "Vendor Record Approvals" section under Approvals is now labeled "Payment Method Approvals" to clearly indicate that pending updates relate specifically to vendor payment methods and bank details. This is a naming change only and does not affect existing permissions or pending requests. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/HqZcjL4zCAOAWWuCEwErJ_rn-bc-payment-method-approvals.png" size="50" isUploading="false" position="center" caption=""Vendor Record Approvals" is renamed "Payment Method Approvals"" width="802" height="234" darkWidth="802" darkHeight="234" showCaption="true"} - **Clearer labeling when no payment methods are available: **Payment method fields now display "No Method Available" when a vendor or employee has no configured payment methods, clearly indicating that no selection can be made. This applies across all payment method fields and drop-downs. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/0N5juJ8T701-Epnhyhu3W_rn-no-method-available-bc.png" size="40" isUploading="false" position="center" caption="Displaying No Method Available " width="666" height="214" darkWidth="666" darkHeight="214" showCaption="true"} *** ## August 2026 :::Changelog{title="2026.8.0.0 - August 12, 2026"} ::ChangelogItem{type="improved" description="Improved bank account validation tooltip display."} ::ChangelogItem{type="improved" description="Clearer guidance to the Payment Methods page."} ::ChangelogItem{type="improved" description="Re-order pages in the navigation bar."} ::: ### Improvements We updated the tooltips in the Bank Account configuration modal so all messages under **Available Payment Methods** are fully visible, clearly readable, and easy to act on regardless of your screen or modal size. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/dWHqAiBVM4rdxH-KFA3nO_bank-accounts.png" size="80" isUploading="false" position="center" caption="Bank Account Validation Tooltip Display" width="927" height="548" darkWidth="927" darkHeight="548" showCaption="true"} In addition, the **note** section on the Pay Bills page has been updated with cleaner, more direct messaging. You'll now see clear instructions directing you to the **Payment Methods** page whenever you need to adjust vendor records or preferences. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/7iayRSBR-RBriENA_kGx9_bc-pay-bills.png" size="80" isUploading="false" position="center" caption="Simplified Vendor Management Guidance" width="977" height="297" darkWidth="977" darkHeight="297" showCaption="true"} We’ve also updated the layout of the navigation bar to offer a more logical browsing experience. Menu items have been re-ordered to group related features and workflows together, making everyday navigation more intuitive and helping you find the pages you need faster. *** ## July 2026 :::Changelog{title=" 2026.7.0.0 - July 15, 2026"} ::ChangelogItem{type="added" description="Introducing Payables Insights."} ::ChangelogItem{type="improved" description="Enhanced onboarding wizard."} ::: ### New Features Added We're excited to launch [Payables Insights (Business Central)](docId\:VesZD8hINHp-Ai5GjsVwW), a centralized, real-time dashboard designed to give your finance team total visibility over your accounts payable, all in one place. The Payables Insights brings your most critical financial metrics into a single, actionable view. :::::ExpandableHeading **Key Benefits and Highlights** ::::WorkflowBlock :::WorkflowBlockItem **Payables Summary** Instantly review outstanding obligations with a consolidated view of overdue, current-week, and total open payables. ::: :::WorkflowBlockItem **Monthly Payment Tracking** Monitor transaction statuses, including paid, processing, pending, and failed payments, within a single view to mitigate execution risk. ::: :::WorkflowBlockItem **Integrated Account Balances** View near real-time, intraday balances across all connected bank accounts to optimize liquidity and funding decisions. ::: :::WorkflowBlockItem **AP Aging Analytics** Visualize outstanding payables across standard aging categories to optimize working capital. ::: :::WorkflowBlockItem **Vendor Spend Analysis** Identify top vendors by volume over a rolling 30-day period to support strategic sourcing and treasury reviews. ::: :::WorkflowBlockItem **Payment Method Distribution** Track payment volume across payment types to manage transaction costs and efficiency. ::: :::WorkflowBlockItem **Remittance Advice Tracking** If available, view remittance delivery statuses alongside an aggregate delivery success percentage rate to ensure vendor alignment. ::: :::: ::::: ### Improvements We've added an automated workflow step to our onboarding wizard. New users will see one additional step during initial setup: - [Step 13: Enable Bank Feeds](docId\:a59ZF3nFwmlW_XL1U_LZF)**: **Seamlessly connect your bank accounts during setup to automatically sync transactions directly into your ERP, eliminating manual data entry. :::hint{type="warning"} **NOTE: **This step only applies to users going through onboarding for the first time. ::: *** ## June 2026 :::Changelog{title="2026.6.2.0 - June 18, 2026"} ::ChangelogItem{type="fixed" description="Addressed and resolved a minor deployment issue."} ::: :::Changelog{title="2026.6.1.0 - June 16, 2026"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: :::Changelog{title="2026.6.0.0 - June 10, 2026"} ::ChangelogItem{type="added" description="Introducing Sandbox Checklist."} ::ChangelogItem{type="added" description="Introducing Product Assistant."} ::ChangelogItem{type="improved" description="Bank Accounts page enhancements."} ::ChangelogItem{type="improved" description="Enhanced Business Central-themed experience."} ::: ### New Features Added We're excited to introduce the [Sandbox Checklist via the Portal (Business Central)](docId\:XnaFs5nSie-4uSsYDDTnX), a guided, self-serve onboarding experience built directly in the FISPAN Portal to help clients get the most out of their Sandbox environment. The Sandbox Checklist is a structured list of post-onboarding sandbox checklist that guides clients through the plugin. This allows them to gain immediate clarity on the next steps once they are onboarding. It eliminates the guesswork by giving clients a clear, prioritized path through FISPAN's core capabilities, at their own pace. :::::ExpandableHeading **Key Benefits and Highlights** ::::WorkflowBlock :::WorkflowBlockItem **My Journey Tab** A new **My Journey tab** now appears in the SVB Go Link Portal once the onboarding wizard has been completed. This allows for tracking progress through your Sandbox. It remains up to date as you explore the plugin. ::: :::WorkflowBlockItem ** Automated Task Completion** As you perform actions in their ERP, such as loading bills, viewing transactions, or confirming a payment, the sandbox checklist will mark those tasks as complete upon the next refresh. ::: :::WorkflowBlockItem **Tailored to Your Bank’s Products** The checklist only displays tasks relevant to the products enabled for you. ::: :::WorkflowBlockItem **Learn More Redirect** The Sandbox Checklist includes a Learn More link that takes you directly to the relevant section of our Product Guide or Interactive Demo, providing step-by-step guidance exactly when and where it's needed. ::: :::: ::::: Also, [Product Assistant](docId:4XOonazGgeb1gNUOlSdzT) is now available on the **Payables (Beta)**, **Payment Methods (Beta)**, **Payment Approvals**, and **Vendor Approvals **pages. Product Assistant uses AI to instantly cross-reference your questions with our Product Guide, delivering real-time answers and direct links to the relevant documentation. It searches publicly available Product Guide content and provides trusted guidance, feature explanations, and links to source documentation directly in the experience. Product Assistant is a guidance tool only and does not make changes in the ERP or plugin. ### Improvements We are excited to announce a streamlined UI refresh and enhanced data visibility for our clients. This update focuses on better organization for diverse account types and improved transaction tracking. The page you know as Balances and Transactions is evolving. We have rebranded this space to **Bank Accounts**. This new UI provides a cleaner foundation for managing multiple financial streams in one place. For more information, please refer to our Product Guide: [Viewing Bank Accounts (Business Central)](docId\:FnZ4SR1icccs_tj889_vt) :::::ExpandableHeading **Key Benefits and Highlights** ::::WorkflowBlock :::WorkflowBlockItem **New "Counterparty Name" Column** To help you identify partners and sources faster, we’ve added a **Counterparty Name **column to the Transactions model. **NOTE: **This column will appear blank as we are working on extracting out this information. ::: :::WorkflowBlockItem **Dedicated Deposit Account Tabs** Organization just got easier. Use the new **Deposit Account Type **tab to instantly access all information related to your checking and savings accounts, keeping them organized all in one place. ::: :::WorkflowBlockItem **Enhanced Filtering & Search** Stop digging through rows of data. You can now perform targeted searches and filter your views by: - **Bank Reference** - **Customer Reference** - **Amount** - **Description** - **Post Date** ::: :::WorkflowBlockItem **Visual UI Refresh & Country Identifiers** We’ve added **Country Images **(flags/identifiers) to the account interface. This allows you to spot the geographic source of funds and account origins at a single glance, providing better global context for your Treasury team. ::: :::: ::::: Also, we’ve enhanced the plugin experience with a refined user interface designed to create a more seamless and consistent experience across systems. Driven by customer feedback, these enhancements improve usability and navigation, seamlessly matching the native Business Central interface**, **while maintaining the workflows users know today. This release includes visual updates only; no functionality or processes have changed. *** ## May 2026 :::Changelog{title="2026.5.0.0 - May 13, 2026"} ::ChangelogItem{type="added" description="Introducing Payments (Beta) and Payment Methods (Beta)."} ::ChangelogItem{type="improved" description="Enhanced status accuracy for Payment History."} ::: ### 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. :::ExpandableHeading **Optimized Payment Workflows** - **Multi-Source Account Payment Runs: **Initiate payments across multiple currencies and bank accounts in a single payment run. Previously required separate runs are now handled in one streamlined process. ::: :::ExpandableHeading **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. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/9VqaRqcPCz4SIz0apjjnD-20251103-181522.png" size="50" width="1324" height="1646" position="center" caption="Fixed Columns" darkWidth="1324" darkHeight="1646" showCaption="true"} - **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. ::: :::ExpandableHeading **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. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/kvyp6tyCkHYGZvJ1XEWZP-20251103-181522.png" size="80" width="2498" height="900" position="center" caption="Click failed payments banner" darkWidth="2498" darkHeight="900" showCaption="true"} - **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. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Xxz329qJtqXoEwCera_Fl-20251103-181522.png" size="80" width="2464" height="1110" position="center" caption="Review error message" darkWidth="2464" darkHeight="1110" showCaption="true"} - **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. ::: :::ExpandableHeading **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. ::: ### Improvements We’ve updated the Payment History page to ensure all transaction statuses are accurately represented. Records designated as **"Completed with Change" **now populate correctly within your history view. This update ensures the continued integrity of your payment data, providing a comprehensive and reliable audit trail for all finalized transactions. *** ## April 2026 :::Changelog{title="2026.4.0.0 - April 15, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## March 2026 :::Changelog{title="2026.3.0.0 - March 11, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## February 2026 :::Changelog{title="2026.2.0.0 - February 11, 2026"} ::ChangelogItem{type="added" description="Global ACH feature enabled for pilot testing."} ::: ### Added Functionality Global ACH has been enabled in the SVB plugin for testing purposes only. While this payment option may be visible, it is **not **yet active for client use. The feature is expected to become available in the coming months to support international payment processing. *** ## January 2026 :::Changelog{title="2026.1.0.0 - January 14, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** # 2025 ## December 2025 :::Changelog{title="2025.11.0.0 - December 10, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** ## November 2025 :::Changelog{title="2025.10.0.0 - November 12, 2025"} ::ChangelogItem{type="improved" description="Data exchange enhancement. "} ::: ### Improvements We've upgraded the plugin to ensure more reliable and seamless data exchange. This enhancement provides strong character support, allowing the system to effectively process all standard global characters (UTF-8) found in transaction descriptions, eliminating past interruptions. *** ## October 2025 :::Changelog{title="2025.9.1.0 - October 29, 2025"} ::ChangelogItem{type="fixed" description="We addressed and resolved the deployment issue."} ::: :::Changelog{title="2025.9.0.0 - October 15, 2025"} ::ChangelogItem{type="added" description="The International Wire feature is now in pilot testing and is enabled for the following countries: Albania, Algeria, Antigua and Barbuda, Armenia, Azerbaijan, Bahamas, Bangladesh, Bermuda, Bhutan, Bolivia, Bosnia and Herzegovina, Botswana, Burundi, Cabo Verde, Cambodia, Cayman Islands, Curaçao, Ecuador, El Salvador, Ethiopia, Gambia, Georgia, Ghana, Guatemala, Guernsey, Guinea, Guyana, Honduras, Iraq, Isle of Man, Jamaica, Kazakhstan, Kyrgyzstan, Laos, Lebanon, Macao, Madagascar, Maldives, Mauritius, Mexico, Moldova, Mongolia, Mozambique, Nepal, Nicaragua, North Macedonia, Northern Mariana Islands, Palestine, Panama, Paraguay, Puerto Rico, Saint Kitts and Nevis, Saint Lucia, Serbia, Sierra Leone, Sint Maarten (Dutch part), Tajikistan, Tanzania, Trinidad and Tobago, Tunisia, Turks and Caicos Islands, Uganda, United States, Uruguay, Uzbekistan, Virgin Islands, British, Zimbabwe. Please note, while you might see this new payment option, it's not yet active for use. "} ::ChangelogItem{type="improved" description="The plugin base version has been upgraded from v21 to v24. This upgrade involved updating dependencies, platform versions, and runtime configurations to align with the latest v24. Please ensure your ERP version is at least 24 before updating your plugin. To learn more about version numbers in Business Central, please click here: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/version-numbers "} ::ChangelogItem{type="improved" description="We've successfully resolved the compatibility issues between your bank plugin and Microsoft's Business Central version 27.0.38460.38988. This fix addresses the concerns you may have previously received from Microsoft regarding potential compatibility problems. You can now proceed with your Business Central upgrade. Please ensure you upgrade your plugin before upgrading your ERP to version 27."} ::: *** ## September 2025 :::Changelog{title="2025.8.0.0 - September 10, 2025"} ::ChangelogItem{type="fixed" description="As part of our ongoing efforts to maintain consistency across the platform, we’ve updated the Payment Details page within the Activity view to reflect current interface standards."} ::: *** ## August 2025 :::Changelog{title="2025.7.0.0 - August 13, 2025"} ::ChangelogItem{type="fixed" description="The vendor approval feature has been improved to handle email addresses in a case-insensitive manner (e.g., Jane.Doe@example.com). This ensures that users can approve requests regardless of how their email address is capitalized."} ::: *** ### July 2025 :::Changelog{title="2025.6.0.0 - July 16, 2025"} ::ChangelogItem{type="improved" description="We've updated the plugin to support email addresses with multiple periods in their domain names. This improvement ensures greater flexibility and accuracy when entering and storing email information. You can now successfully add and validate email addresses like jane.doe@example.co.ca."} ::: *** ## June 2025 :::Changelog{title="2025.5.0.0 - June 11, 2025"} ::ChangelogItem{type="improved" description="We have renamed all references to BAI Code to Transaction Code in the Balances & Transactions section and the Transaction Details pop-up. This change helps us better support global clients and aligns with industry standards."} ::ChangelogItem{type="improved" description="We have enhanced our approval process to give you more control and flexibility. Previously, users could approve their own changes by default. We've updated this default setting so that now, for any changes submitted by a user, a different user will need to provide approval."} ::ChangelogItem{type="fixed" description="We fixed an issue where the account label on the Payment Methods page was not updating correctly. Account labels should now be editable as expected."} ::: *** ## May 2025 :::Changelog{title="2025.4.1.0 - May 16, 2025"} ::ChangelogItem{type="fixed" description="We resolved an issue where the bill checkbox was disabled on the Pay Bills page even when payment methods were selected."} ::: :::Changelog{title="2025.4.0.0 - May 14, 2025"} ::ChangelogItem{type="fixed" description="We have fixed a bug where column headers would overlap content when scrolling. This update ensures that headers remain clearly visible and don’t obscure underlying information, leading to a more readable and user-friendly experience."} ::ChangelogItem{type="added" description="We are excited to announce a new feature for Vendor Bank Details Approvals through the SVB Plugin in Business Central. This new feature streamlines the approval process, improves data accuracy, and enhances security and granular control over vendor banking information within the plugin. Key Features and Benefits: * Multi-level Approvals: Establish up to three approval levels with multiple approvers at each level, requiring a specified number of approvals for each stage. * Approval History: Maintain a comprehensive audit trail of all approval requests, including approved, rejected, and pending requests, with detailed information about each action. * Impact on Payment Processing: Pending approval requests prevent payments to the affected vendor, ensuring payments are processed only with accurate and approved bank details. * Approval Workflows: Define customized approval processes for different types of vendor bank detail changes (updates, additions, deletions). * ERP-Synced Change Handling: Approvals are required for manual changes within the FISPAN plugin. Changes originating from your ERP system are automatically synced, preventing accidental overwrites and ensuring data consistency. To access the Vendor Bank Details Approval module, please follow the below steps: * Access Approval Workflows: Log in to the FISPAN Portal (sys.fispan.live) and navigate to the Vendor Record Approvals section in the Control Center. * Create and Manage Workflows: Define your approval workflows, specifying approvers, required approvals, and applicable entities. * Review and Approve Requests: Access pending approval requests within the Intacct plugin, review the proposed changes, and approve or reject them accordingly."} ::: For more details on the Vendor Bank Details Approval module, please refer to our Product Guide: [Payment Method Approvals (Business Central)](docId\:kkk0-7XvEztlJmX9U_8ma) *** ## April 2025 :::Changelog{title="2025.3.0.0 - April 9, 2025"} ::ChangelogItem{type="improved" description="We have implemented an additional layer of protection in the plugin to prevent clients from processing payments for the same bill multiple times. This update adds additional validation for records within the ERP to ensure the most up to date data is used when processing payments."} ::: *** ## March 2025 :::Changelog{title="2025.2.0.0 - March 12, 2025"} ::ChangelogItem{type="added" description="We have added additional Purpose of Payment Codes for international payments to China."} ::ChangelogItem{type="improved" description="We have replaced the Purpose of Payment Code with Purpose of Payment message for international payments to the Philippines in PHP currency."} ::ChangelogItem{type="added" description="Added support for storing payment information for the following countries: Albania, Barbados, Bosnia & Herzegovina, Chad, Central African Republic, Equatorial Guinea, Gabon, Democratic Republic of Congo, Ghana, Jamaica, Liechtenstein, Tanzania, Guinea-Bissau and Uganda."} ::: *** ## January 2025 :::Changelog{title="2025.1.0.0 - January 15, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** # 2024 **2024.7.0.0** :::Changelog{title="August 14, 2024"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: **2024.6.0.0** :::Changelog{title="July 17, 2024"} ::ChangelogItem{type="added" description="Payment Method Code Column Added to Payment Methods Page In Business Central, on the native vendor record, clients can set a default Payment Method Code. This is different from the default payment method that is used to process payments through the plugin. This field has been added as a separate column to the Payment Methods page to support an easier selection of default payment method options and streamline the payment setup process."} ::ChangelogItem{type="added" description="Populate the Email Remittance Group if Only One is Available A vendor’s selected email remittance group will now auto-populate when only one email group is available. This enhancement streamlines the process by eliminating the need for clients to manually select an email group for each vendor."} ::ChangelogItem{type="improved" description="Rows are now Clickable on the Payment Methods Page Improved user experience to allow clients to click anywhere within a row on the Payment Methods Page to open the Payment Method Editor, making it easier and more efficient to manage payment details."} ::ChangelogItem{type="improved" description="Edit Button (Pen Icon) Displays Only on Hover Improved user experience to ensure the Pen Icon,which allows clients to edit a payment method, is only displayed when hovering over the payment method in question. "} ::ChangelogItem{type="fixed" description="Bug fixed to ensure that the Payment Confirmation popup is scrollable allowing all payment details to be accessible and visible."} ::: **2024.5.0.0** :::Changelog{title="May 15, 2024"} ::ChangelogItem{type="fixed" description="We've fixed a bug that caused the Remittance column to appear for all clients, regardless of whether they had the feature enabled. Now, the Remittance column will only appear visible to clients who have the feature enabled."} ::ChangelogItem{type="added" description="Previously, the Vendor No. filter on the Pay Invoices required an exact match to filter the page. Now, the filter will load bills if there is a partially matching Vendor No. entered in the filter. Please note, that if a large number of invoices are for a vendor with a partially matching Vendor No., you may see increased waiting time for the page to load. "} ::ChangelogItem{type="added" description="Previously, authenticating users needed access to the TableData object 380 within the plugin to make payments. We've removed this requirement by making improvements to permissions. If you are running into permission errors when making payments, please ask your administrator to reauthenticate through the wizard and re-assign their plugin permissions to themselves. "} ::ChangelogItem{type="added" description="Soon you will be able to choose a check delivery method on a per-vendor basis. This new feature enhances flexibility in vendor payment processes, providing you with greater control and customization options for check payments. Please note, this feature is only a visual change for the time being. The functionality to choose a preferred check method will be released soon. In the meantime, all checks will be sent using USPS First Class Mail, regardless of which check method is chosen. To change the check delivery option for a vendor, navigate to the Payment Methods page, select a vendor and you can change your selected option from the Check Delivery Method dropdown. The following options are supported by the plugin: FedEx Next Day AM FedEx Next Day PM FedEx Two Day FedEx Saturday FedEx Next Day 10:30 AM UPS Prepaid Next Day PM UPS Prepaid Saturday UPS Two Day PM USPS Priority Mail USPS First Class Mail Return to Client via FedEx Next Day PM"} ::: **2024.4.0.0** :::Changelog{title="April 10, 2024"} ::ChangelogItem{type="fixed" description="Fixed a bug in the Help Dropdown to ensure all available options are displayed correctly on top of the page's table. Previously, the dropdown would be hidden under the page’s table, leading to those options being hidden from clients. "} ::ChangelogItem{type="fixed" description="Previously, the Last Updated time on pages would not update to reflect syncs occurring while the page was open. This has now been improved to accurately reflect syncs in real-time when clients refresh the page. "} ::ChangelogItem{type="fixed" description="When opening dialog boxes on the Payment Method page, columns in the background would become distorted on larger screens. This issue has been fixed to ensure that columns remain static and undistorted regardless of screen size."} ::ChangelogItem{type="fixed" description="Previously, on the Bank Statement page, if a client applied a date filter and navigated through multiple pages, the pagination would freeze, preventing further navigation. This issue has been resolved, allowing clients to navigate through multiple pages of transactions even with a date filter applied."} ::ChangelogItem{type="fixed" description="Previously, when clients applied multiple filters, they would be cut off and become difficult to see on smaller screens. This section has become scrollable, ensuring that all filters can be easily viewed, added, and modified. "} ::ChangelogItem{type="added" description="A line has been added at the bottom of the last record on a page when there are only a few records present, enhancing the page's appearance and preventing the last record from appearing long."} ::ChangelogItem{type="added" description="The new Bank Feeds Service has been updated to handle large transaction volumes (1000+) more efficiently, minimizing the risk of timeout errors. This improvement doesn't affect client experience; clients can still pull in transactions as they normally would without any changes. There is no impact to users on the Legacy Bank Feeds."} ::ChangelogItem{type="fixed" description="Previously, clients encountered an error message when entering any Purpose Code for international payments, causing confusion for clients but would not block the payment. This issue has been resolved, ensuring that Purpose Codes are now properly supported for international payments, reducing potential confusion."} ::: **2024.3.0.0** :::Changelog{title="March 13, 2024"} ::ChangelogItem{type="fixed" description="Previously, the plugin only supported up to 50 batched invoices in one payment. We have now increased the limit to be able to support an unlimited number of batched invoices in one payment. "} ::ChangelogItem{type="added" description="In Business Central, there are various “roles” available to clients. These roles have different views for users which highlight different key modules based on where the user is likely most active. In this plugin release, we have added support for the AP Coordinator role to be able to see the plugin from the navigation bar. "} ::ChangelogItem{type="added" description="The plugin can sync semi-colon-separated emails from the Business Central vendor record. This ensures that multiple emails are accurately imported and saved as separate entries within an email group on the plugin’s Payment Method page. Previously, semi-colon-separated emails would not be synced into the plugin."} ::: **2024.2.0.0** :::Changelog{title="February 14, 2024"} ::ChangelogItem{type="fixed" description="Resolved a bug which prevented users from selecting invoices across pages. This has been improved so users can select bills across all pages or exclusively on the current page, with a dynamic bill count updating for clarity."} ::ChangelogItem{type="added" description="The Vendor Invoice No. field is now mapped to the Payment Reference field in the Vendor Ledger Entries. Note, that when payment entry batching is enabled and combined invoices are enabled for a vendor, this field will not be populated. "} ::ChangelogItem{type="added" description="This release introduces enhanced batching for payment entries. When the combined invoices toggle is enabled for a vendor and the batching of payments toggle is also enabled, all payment entries in Business Central will be batched. To enable batching, please navigate to the Settings page and toggle on the “Payment Entry Batching” button. "} ::: Read more about batching here: [Batching Ledger Entries (Business Central)](docId:--_gegMWQTZOa5jVnVFgM) **2024.1.1.0** :::Changelog{title="January 17, 2024"} ::ChangelogItem{type="added" description="The addition of new filters on the Pay Invoices page: Vendor ID and Discount Due Date. The Payment Method column is now also sortable. "} ::ChangelogItem{type="added" description="We're introducing the latest enhancement: the new Bank Feeds product for the Business Central plugin! This update revolutionizes the way you handle bank transactions by eliminating the need to select date ranges. Here's what you can expect from this release: Key Features and Benefits: Daily Transaction Updates: Experience seamless daily bank transaction imports without the hassle of manually selecting date ranges. You now need to just click “Import” and all transactions since your last download will be imported. Easy Setup: Get up and running within minutes! Say goodbye to the time-consuming process of mapping data exchange fields to access additional data. Reduced Duplicate Transaction Risks: Minimize the likelihood of accidentally selecting and importing duplicate transactions. Enhanced Transaction Details: Enjoy a richer set of transaction details and increased data availability, ensuring a smoother reconciliation experience. Action Required: To leverage the new Bank Feeds product, follow these steps: Update Your Plugin: Ensure you have the latest version of the plugin installed. Setup Guidance: Refer to our setup guide [https://support.fispan.com/svb/enabling-bank-feeds-bc365] for step-by-step instructions on using the new Bank Feeds product. "} ::: *** # 2023 **2023.6.1.0** :::Changelog{title="December 14th, 2023"} ::ChangelogItem{type="fixed" description="Resolved an issue with Credit Memos when they were not applying to Purchase Invoices that were made from Purchase Orders. Similar to the previous fix, if a credit memo does not appear, please wait a few moments and click on the Refresh button. If you have multiple credits applied, it may take a few moments and another click of the Refresh button for the credit to reappear. "} ::: **2023.6.0.0** :::Changelog{title="December 6th, 2023"} ::ChangelogItem{type="fixed" description="Microsoft’s token expiration notification would not renew properly, requiring users to reauthenticate through the connectivity wizard. Additional safeguards and improvements to the token refreshing process to trigger this process for users instead of relying on Microsoft to decrease the number of users seeing authentication errors. "} ::ChangelogItem{type="fixed" description="Previously on the Payment Methods page, the Default Payment Method Filter would show all available payment methods, not the methods enabled for a client. As a result, we have now filtered this list to only show a payment method if it has been enabled for a client. "} ::ChangelogItem{type="fixed" description="Improvements were made to the Bank Statements page. If transactions do not have a BAI2 Code, Customer Reference or Bank Reference instead of displaying null, they will now display “-”. The columns on the page were also renamed from Transaction Date to Post Date and Reporting Date to Settled Date for consistency and clarity. "} ::ChangelogItem{type="fixed" description="Resolved an issue with different browser date formats causing issues with loading the Pay Invoices page. "} ::: **2023.5.1.0** :::Changelog{title="November 27th, 2023"} ::ChangelogItem{type="fixed" description="Resolved an issue in which credit memos would not appear on the Pay Invoice page without a delay. Now, if a credit memo does not appear, please wait a few moments and click on the Refresh button. If you have multiple credits applied, it may take a few moments and another click of the Refresh button for the credit to reappear. "} ::: **2023.5.0.0** :::Changelog{title="November 14th, 2023"} ::ChangelogItem{type="fixed" description="Previously, users encountered an issue where attempting to apply a second filter immediately after using one would result in it not functioning correctly. Users also encountered issues with being unable to clear the Vendor filter. Now users can apply multiple filters in succession and clear applied Vendor filters."} ::ChangelogItem{type="fixed" description="Some users may have encountered an error message from Microsoft regarding reduced performance on the Payment Methods page or experienced slowdowns. These issues were attributed to incorrect data capture of analytic events on the page. This has been resolved, resulting in a significant improvement in performance."} ::ChangelogItem{type="fixed" description="Previously, some users encountered intermittent issues with the back button on the Validation screen of the Payment Methods page causing the page to freeze. This has since been resolved."} ::ChangelogItem{type="added" description="Previously, the scroll bars in all tables would only appear at the bottom of the tables. Now, we have enhanced the user experience by ensuring that scroll bars are visible on all tables, improving the navigation experience."} ::ChangelogItem{type="improved" description="We've enhanced the transaction dialog on the Bank Statement page to improve the overall appearance and formatting of data. It will now better handle longer transaction data. "} ::ChangelogItem{type="added" description="We've added the capability to export payment runs in the payment confirmation dialogue box, featuring vendor and payment details. You can now choose between a list of bills and/or batched payment amount displays for tailored reporting. "} ::ChangelogItem{type="added" description="Previously, some users encountered intermittent issues with credit memos not appearing within the Pay Invoices page. A change has been applied to detect additional credit memo-related events to ensure invoices are updated with any new credit memos."} ::ChangelogItem{type="added" description="A unique identifier, Payment Request ID, has been introduced and now maps to the External Doc No. field on the Bank Account Ledger side of the Bank Account Reconciliation page, which was previously empty."} ::: **2023.4.1.0** :::Changelog{title="October 18th, 2023"} ::ChangelogItem{type="fixed" description="Resolved internal issues with deployment which has no impact to users."} ::: **2023.4.0.0** :::Changelog{title="October 18th 2023"} ::ChangelogItem{type="added" description="Previously, the plugin would only read the address stored on the vendor record or on the plugin’s Payment Method page. However, the plugin now supports the use of modifying the address on the Pay-to, Ship-To and Buy-From fields when creating the Purchase Invoice and using that address for checkprint payments. Please note, if using this functionality, payments cannot be grouped for this vendor and any changes made to the vendor’s name will not be included. "} ::ChangelogItem{type="fixed" description="Resolved an issue which caused the plugin icons and buttons on smaller screens to load large and cause the pages to become deformed. The plugin will now scale button properly when using a small screen. "} ::ChangelogItem{type="added" description="On the Bank Statement page, the date range users can export their bank transactions for has been limited to 65 days due to large date ranges causing the retrieval and export services to fail. A small update to include this messaging upfront is pending."} ::: **2023.3.0.0** :::Changelog{title="September 20th, 2023"} ::ChangelogItem{type="added" description="A “Last Updated” section of text has been added to the Pay Invoices page showing when Pay Invoices were last updated. This change is also applicable to other areas of the bank plugin that pull in data, such as Vendors on the Payment Methods page. This will give users more visibility on when syncs are occurring and if there are any issues they should be aware of."} ::ChangelogItem{type="added" description="On the Payment Methods page, we have added a gear icon on the Combine Invoice column and Remittance column. This icon allows users to set a global default for their vendors for combining invoices and enabling remittance advice. Users can now enable/disable Remittance and Combining Invoices for the following options: all vendors or this page. Note, if adding any new vendors, those records will have to be updated accordingly. "} ::ChangelogItem{type="added" description="On the Pay Invoices, Bank Statements and Payment Methods page, columns are now sortable. This allows users effortlessly sort records in ascending and descending orders to quickly locate the specific item you're searching for."} ::: **2023.2.3.0** :::Changelog{title="September 12th, 2023"} ::ChangelogItem{type="fixed" description="Resolved plugin compatibility issues with Microsoft v23.0."} ::ChangelogItem{type="added" description="Added the payer email to the Payment History page and the Payment History CSV export. "} ::: **2023.2.2.0** :::Changelog{title="August 26th, 2023"} ::ChangelogItem{type="fixed" description="Resolved internal deployment issues. No new functionality for users. "} ::: **2023.2.1.0** :::Changelog{title="August 25th, 2023"} ::ChangelogItem{type="added" description="Added a column and filter for Entity Code for users with MEM enabled. Now users can see which entity a bill belongs to and filter bills based on entity. "} ::ChangelogItem{type="added" description="Added a star icon beside the Payment Methods drop-down which allows users to define the current selected payment method as default. "} ::ChangelogItem{type="fixed" description="Fixed deployment issues which should allow plugin releases to happen quicker once initiated. "} ::: **2023.2.0.0** :::Changelog{title="August 16th, 2023"} ::ChangelogItem{type="fixed" description="Resolved an issue which caused payments with Credit Memos to fail before reaching your bank. Payments with credit memos can now be successfully paid. "} ::ChangelogItem{type="fixed" description="Increase the field length on the Payment History page so longer status messages can be provided to users. "} ::ChangelogItem{type="fixed" description="When using the dropdown menu option to match bank accounts in the wizard, it was showing the user's Internal ID instead of their External ID. This made it difficult for users to ensure they were mapping the correct accounts. Users should now see the correct ID on this page. "} ::ChangelogItem{type="improved" description="Updated the Silicon Valley Bank logo that is visible on every page in the SVB bank plugin."} ::: **2023.1.0.0** :::Changelog{title="August 1st, 2023"} ::ChangelogItem{type="improved" description="The new Business Central plugin is live! This includes enhancements to the Payables process and UI improvements. "} :::