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

10.0.43.20250502

This document describes the features that are either new or changed in the release version 10.0.43.20250502.

Release 10.0.43.20250502

Build 10.0.43.202505021

Release date: 2 May 2025

New features

Number	Module	Functionality	Description
21806 22076	Various	Azure connections	Added ability to use container level shared access signature URI by setting new field Disable storage account access to Yes. Note: For SAS URI container based, it is important the URI is generated on the container level not at the folder level. User guide
21544	Accounts payable	ABN validation (only applicable to Australia)	New ABN vendor - Create a new vendor by entering their ABN. This automatically creates the new ABN and Vendor and populates vendor’s name and assigns the ABN to the newly created vendor. Requirements: • ‘ABN validation’ enabled for the legal entity • Automatic number sequence used to create Vendor account ID
21675	Accounts payable	Electronic reporting (ER)	Payment advice report: ER version of the SSRS report ECL_BankPaymAdviceVendV2.Report. Published on LCS solution as ‘Vendor payment adviceV2_DXC(Excel)’

Bug fixes

Number	Module	Functionality	Description
21957	Various	10.0.43 build issue	Fix 10.0.43 extra build issue on Reconciliation matching rules - Financial dimensions.
21291	Accounts payable	Vendor payments	Fix 10.0.43 issue where the value written to Finance Utilities field ‘Export file name’ was CustVendPaymERExport.updatePaymentItem instead of actual file name.
21218	Accounts payable	Self billing / RCTI	Fix to Consolidate by Receipt date. Issue occurred where multiple invoices were created for same purchase order.
21950	Cash and bank management	Bank reconciliation	Removed the requirement where a Bank transaction needs to be selected when using Match. This allows users to match two Bank statement transactions that balance to zero (reversals).