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

10.0.37.20240530

This document describes the features that are either new or changed in the release version 10.0.37.20240530.

Release 10.0.37.20240530

Build 10.0.37.202405302

Release date: 30 May 2024

New features

Number	Module	Functionality	Description
17215	Various	Azure Connection	Replace deprecated Microsoft.WindowsAzure.Storage with Azure.Storage.Blobs. Applicable to: • Cash and bank management > Setup > Advanced bank reconciliation setup > Financial utilities connections • Accounts receivable > Payments setup > Financial utilities connections (AR utilities feature) • Organization administration > Electronic reporting > Electronic reporting export connections DXC_AzureClient 2024.05.30.1
16595	Various	Error messages	Improved error messages for: • Electronic reporting export connections - for errors with setup when generating ER file. • Run reconcilation matching rule that can’t find the customer account - include value of bank statement field with issue
N/A	DXC License	Licensing	New DXC License model 10.0.37.202405231. See Release notes for more details.

Bug fixes

Number	Module	Functionality	Description
17981	Accounts payable	Pending invoice	10.0.40 build error caused by missing reference for the ProcessAutomation Model which is now used by the VendInvoiceInfoTable. Used to determine whether the Pending invoices button is enabled/disabled in the Vendor Purchase Invoice form.
17990	Cash and bank management	Reconciliation matching rule - Customer offset type using Customer references	The created customer payment journal uses the first customer account for all the found lines
18014	ABN validation	Security	New privileges added to access ABN lookup and ABN status: • ABN Validation • Maintain ABN Status • Maintain ABN validation lookup • Maintain ABN validation review • View ABN Status • View ABN validation lookup • View ABN validation review
17998	ABN validation	Rename objects	Rename objects ending with DXC_Extension: • TaxVATNumTableForm_DXC_Extension • TaxSalesTaxProcessReferenceDataInquire.DXC_Extension • TaxSalesTaxTransactionStatusInquire.DXC_Extension • TaxSalesTaxTrnStatusInquirWithoutTaxPrv.DXC_Extension • TaxVATNumTable.DXC_Extension
18018	Various	Rename objects	Rename objects ending with DXC_Extension: • BankStatementFormatForm_DXC_Extension • BankChequeTableForm_DXC_Extension • VendPaymMode_DXC_Extension • BankTreasurerWorkspace_DXC_Extension • VendorPaymentHistory_DXC_Extension • BankReconciliationMatchRule_DXC_Extension • CustPaymMode_DXC_Extension • BankStatementTableForm_DXC_Extension