What's new?
Changes and a new feature in Bank Reconciliation
We are very excited to announce the launch of Activate and Deactivate Automatic Bank Feeds, which downloads and matches your bank transactions to an open statement automatically, so you can spend less time on data entry and more time reviewing your results.
For more information please refer to the Activate and Deactivate Auto Bank Feeds article.
We have upgraded the Import Bank Statement and the Download Bank Statements set up and processing screens to our Next Generation technology to match the current look and feel of the Bank Reconciliation process.
To access your Digital Assistant, just click on the bubble icon in the bottom right-hand side corner, then click Ask a question and select the module you wish to learn about.
For any feedback on our Next Generation screens, please contact our Support department.
How this version will be made available
This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 28th of October 2026.
Additional information
This release contains the following bug fixes:
Azure DevOps ID: 2735863
Summary: We have made performance improvements when reconciling or unreconciling on a large database in the bank reconciliation screen.
Support Reference/Ticket: 215475880221464, 215476163359690
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2784379
Summary: Asset was listed as sold when first disposal was done on a fully depreciated asset with quantity remaining, resulting in no further disposal on quantity being possible until the status was changed. This has now been resolved.
Support Reference/Ticket: 215476163231319
Linked Azure DevOps Tickets: N/A