Release Notes (BC365)
to learn how to update the bundle visit updating the plugin (bc365) docid\ aqcsakcgq4t xwasahtfh 2026 may 2026 note these updates are part of our may 2026 release while you may see these features documented in our guides earlier, please note that all changes will officially go live on may 13, 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 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 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 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 march 2026 february 2026 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 2025 december 2025 november 2025 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 september 2025 august 2025 july 2025 june 2025 may 2025 for more details on the vendor bank details approval module, please refer to our product guide vendor approvals (bc365) docid\ kkk0 7xveztljmx9u 8ma april 2025 march 2025 january 2025 2024 2024 7 0 0 2024 6 0 0 2024 5 0 0 2024 4 0 0 2024 3 0 0 2024 2 0 0 read more about batching here batching ledger entries (bc365) docid gegmwqtzoa5jvnvfgm 2024 1 1 0 2023 2023 6 1 0 2023 6 0 0 2023 5 1 0 2023 5 0 0 2023 4 1 0 2023 4 0 0 2023 3 0 0 2023 2 3 0 2023 2 2 0 2023 2 1 0 2023 2 0 0 2023 1 0 0