In this article

Product Information

Introduction
Cash and bank management
Accounts payable
Accounts receivable
- Introduction
- Setup
- Processing
  - Customer remittance import
Validation
- Introduction
- Setup
- Processing
Budgeting
- Introduction
- Setup
  - Budget import
- Processing
  - Budget import
  - Example file format
Encryption/decryption
- Introduction
- Setup
  - Encryption/decryption
Electronic reporting export
- Introduction
- Setup
- Processing
  - Export electronic reporting file
Other
- Data entities
- GER configuration
Technical guide
- Web API Endpoint
- Technical Architecture
Roadmap and release schedule
FAQ

Release Notes

10.0.45.20251128
Installation process

Previous Versions

Archive

10.0.29.20221130

This document describes the features that are either new or changed in the release version 10.0.29.20221130.

Release 10.0.29.20221130

Build 10.0.29.202211301

Release date: 30 Nov 2022

New features

Number	Functionality	Description
11749	Data entity ‘Reconciliation matching rules’	Removed unused fields from data entity ‘Reconciliation matching rules’: • DFUACCOUNTTYPE • DFULEDGERDIMENSIONDISPLAYVALUE

Bug fixes

Number	Functionality	Description
12204	Bank statement import	Error importing GER bank statement with bank accounts with same Bank account id and same Statement Id across multiple companies. Error: “Cannot edit a record in Bank statement account statement (BankStmtISOAccountStatement). Update operations are not allowed across companies. Please use the changecompany keyword to change the current company before updating the record.”