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

10.0.45.20260319
Installation process

Previous Versions

Archive

10.0.43.20250521

This document describes the features that are either new or changed in the release version 10.0.43.20250521.

Release 10.0.43.20250521

Build 10.0.43.2025052121

Release date: 1 August 2025

Bug fixes

Number	Module	Functionality	Description
23232	Cash and bank management	Bank statement import	Replaced DMFParameters::find().SharedFolderPath; with System.IO.Path::GetTempPath(); Method depreciated by MS. Issue with importing bank statements using a shared working directory

Build 10.0.43.202505211

Release date: 21 May 2025

Manual actions required

Where Import lines is used to import budgets into Budget register entries, please add Finance utilities duty Maintain budget import to an existing/new role. We’ll add it to a new role in the next planned August release. Related to 22784.

Bug fixes

Number	Module	Functionality	Description
22907	Cash and bank management	Posting new transactions	Fix to error caused by 21957, only applicable to release 10.0.43.202505021. Error when posting new transaction: “Function SourceDocumentExtensionFactory::newObject has been incorrectly called.”
22709	ABN validation	Create new vendor	Fix to label on Vendors Action pane - ‘New ABN vendor’
22783	DXC Encryption	10.0.44 build error fix	New DXC Encryption model 10.0.43.202505191 to fix build error. Removed privilege ‘Maintain DXC encryption parameters’ from standard role ‘Information technology manager’.
22784	Budgeting	10.0.44 build error fix	Removed Finance Utilities duty ‘Maintain budget import’ (SAB_FinBudgetMaintain) from standard role ‘Budget manager’.
22874	Accounts payable	Sundry vendor payment proposal	When overriding fields on payment proposal, the sundry vendor lines were incorrectly grouped on payment journal line.