Release notes

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

Version compatibility

The matrix shows the minimum DXC build versions compatible per Microsoft versions and builds.
If blank: investigations are ongoing.

Release notes for other models included in product:

• DXC Connections
• DXC License Manager
• DXC License

Current version

DXC Finance Utilities 10.0.45 runs on the following Microsoft releases

Release 10.0.45.20251128

Build 10.0.45.202511281

Release date: 28 November 2025

New features

Number	Module	Functionality	Description
24106	Various	Connections - SFTP	Removed SFTP renci.dll from product as it has been moved to DXC Connections model.
24598	Cash and bank management	Import bank statement via Financial utilities connection	New ‘DXC Connections’ version 10.0.44.202511252 Release notes Added support for Azure SAS URI for container level with key access. Now supported: • SAS URI container level account key (folders) (new) • SAS URI container level user-delegated (folders) • SAS URI storage level (only containers) • Connection string (only containers)
24214	All	Licensing	New ‘DXC License manager’ version 10.0.43.202509291 New ‘DXC License’ version 10.0.44.202511211 Release notes
23540	Product Experience Metrics	Product support	New ‘Product Experience Metrics’ version 10.0.45.202511281. Foundational model that defines the structural and semantic framework for product support. It provides interfaces and dependencies that serves as a shared reference layer for all products. Additional metrics added in this Finance Utilities release.
24290	Various	ABN validation	Updated headings and labels on ABN validation setup on Legal entities. Split into Australia and New Zealand validation.
24082	Accounts payable Accounts receivable	Bank account validation	Bank account validation option when creating new vendor and customer bank accounts. Validation will also apply when importing vendor and customer bank account data entities. Fields added to Validation section on Legal entites: • Country/region - Validation will only apply to bank accounts for this country. Once this field is populated, address becomes mandatory on vendor and customer bank accounts. • Bank account format validation - No validation (default), Warning, Error • Routing / bsb number format - example ###-### • Bank account minimum number of digits - example 6 for Australia, 15 for New Zealand • Bank account maximum number of digits - example 9 for Australia, 17 for New Zealand • Setup user guide • Processing user guide Australia example: New Zealand example:
24317	Cash and bank management	Bank statement format	Increased Custom line code’s Line code from 10 to 30 characters
23590	Cash and bank management	Automatic vendor account matching	Finance Utilities Intercompany functionality added to 10.0.45 feature Automatic vendor account matching.

Bug fixes