| Release Date |
Version # |
Release Description |
| 9/20/11 |
1.7.11 |
Fix - Database Maint - error message for R6.5?? version
Fix - Data Dict negative sign setting - affected columns displayed negative.
|
| 9/12/11 |
1.7.10 |
GL-AP Reconciliation view added
Group aggregate footers fixed
View Maintenance - issues with copy/paste, programs to launch - fixed |
| 8/22/11 |
1.7.2 |
Aggregate column alignment - drill down levels fixed
Export to excel - date field formatting improved
Column (funnel) filter settings no longer saved with views
Updated to Telerik 2011, Q2 controls |
| 8/5/11 |
1.6.15 |
Allow re-ordering of View Families in the browser
Add "Can Edit Operator/Value" to fetch filter grid |
| 7/26/11 |
1.6.11 |
Aggregates (count, sum, etc.) - by column
Data Dictionary - Complex expressions for negative sign (data entered for apdoc, aptran, ardoc, artran, intran)
Security Map added
Enhance Export/Share and Import
Enhance Excel export formatting
Modify AP aging view to age ADs
Corrects issue with repositioning custom views w/ siblings |
| 6/15/11 |
1.5.20 |
User security - windows account disabled - fixed.
App DBs not selected - error in Data Dictionary - fixed. |
| 6/10/11 |
1.5.18 |
Complete Security - view, company, row, column
Export/Import Views (.fvf files) |
| 5/20/11 |
1.3.17.2 |
Launch SL applications - reset polling intervals
Launch SL applications - improve local path detection |
| 5/12/11 |
1.3.16 |
Launch SL applications - fix for SL 2011
Launch SL applications - "hidden" columns now are passed
Multiple System Dbs - company filtering fixed
Companies - when some app dbs not selected - fixed |
| 4/4/11 |
1.3.10 |
Launch SL/URL/other applications
AP - Vendors, AR - Customers views added |
| 2/17/11 |
1.1.5 |
General Availability |
| Release Date |
Version # |
Release Description |
| 1/11/12 |
9.7 |
SL 2011 - fixes related to SET NOCOUNT ON
Account Security - bank/transit included in checking
Manual Check Workflow - allow rate entry in C/S for FX
Other fixes |
| 6/16/11 |
9.6 |
SL 2011 - fix for exporting PosPay, WTP files
SL 2011 - CCD+ to CCD for debit adjustment entries
SL 2011 - Create/Send - Details - Invoice Amount Paid - fixed. |
| 5/23/11 |
9.5.2 |
SL 2011 - correction for dd600e.rpt when printed from Create/Send |
| 5/14/11 |
9.5.1 |
SL 2011 - correction for new Electronic Payment (EP) type
Multi-currency wire batches - separated by Pmt Selection Filter |
| 5/10/11 |
9.5 |
GA Release for 2011
IAT - Gateway Operator - destination currency added
IAT - Expanded Orig DFI to 9 digits
Filter Payment Selection by currency
Upgrades from EB v6.2.2 - fixed txn types |
| 2/21/11 |
9.3.2 |
First Release for SL 2011 (Beta) - Available by request until GA
Company Paying/Cash - Gateway Operators grid was fixed
Create/Send - Details tab - NULL error with released batches - fixed.
Install - fix error on updating XDDTxnType |
| 9/13/10 |
9.3.1 |
Create and Send Files, Pos Pay - rptcontrol update changed
Create and Send Files, EFT/Wire - 2-step, Next File ID update
US-ACH, option to omit Cr/Lf on last record |
| 8/2/10 |
9.3 |
Transaction Types - Add "Use Wire section" option
Create and Send Files, Pos Pay - Audit report not showing |
| 6/28/10 |
9.2 |
Vendor Banking Entry - improve processing when blank email addresses
IAT - Update use of Gateway Operators
Create and Send Files -
- WTP - Fix error with large amounts
- PP - move working table processing to server
- PP - add feature to not include CR/LF on last record
- EFT/WTP - releasing manual check batch - process GL auto-post
- Email - update component to v6.5 - support TLS
Lockbox Processing - accommodate negatives - convert to CM
Tax Payment - enhancement AL format |
| 4/8/10 |
9.1.1 |
Create and Send Files - Add detailed error messages, when no address
- Enhance Details tab - output file
- Amount approval - was including extra records - Fixed
Payment Selection Filter - SL checks weren't noted as selected (MCB)
Tested on SL7.0 SP3 |
| 2/25/10 |
9.1 |
Create and Send Files - Details were not showing - fixed.
File Formats (WTP) - 2-file option added |
| 1/27/10 |
9.0 |
Support for NACHA - IAT txn
Vendor Banking Entry - Account Approval fix
AP/AR-EFT/Pos Pay- Multi-currency refinements
Create & Send - large number decimal issues |
| 9/2/09 |
8.7.2 |
Vendor Banking Entry - Options to include Top/Bottom std message w/ custom email
Transaction Types - Option to default emal notification off
Install - check for syswow64 folder |
| 7/25/09 |
8.7.1 |
Vendor Banking Entry - Wire format tips, enhance account approval
New customizations for buttons on Vendor/Customer maintenance
Tax Payments - MD added
Pos Pay - fix issue w/ alpha in check nbrs
Lockbox - fix issue w/ Apply Inv Amt |
| 6/9/09 |
8.7 |
eBanking (CfMD)- now certified for MS Dynamics!
Communications - fix for IE8
Tax Pmt Codes - import fix.
Manual Check Batch - Debit Adj. fix
HTML Help (F1) added |
| 5/7/09 |
8.6.4 |
AP-EFT/Wire - Manual check batch w/ Multi-company - Create/Send. Fix.
AP-EFT/Wire - AD/VO with different Pay By's - allow to reselect for pmt. Fix.
AR-EFT - Create/Send - show Project Inv. batches |
| 4/11/09 |
8.6.3 |
Tax Payments - Tax ID on 6 record option
AR-EFT - fix selecting invoices |
| 2/19/09 |
8.6.2 |
Added Security Alert for AP-EFT & WTP |
| 1/16/09 |
8.6.1 |
Fix release - ADs on Checks |
| 12/23/08 |
8.5.3 |
SL7 FP1 support
SL7 SP2 support
AP-EFT/Wire - Manual Check batch workflow
AP-EFT/Tax Payments - unlimited state support
Lockbox - Multiline file support |
| 8/20/08 |
8.3 |
ACH - Support for HI tax payments
New option - default to show posted batches
Filename connector - now user defined
Pos Pay -ASSOCIATED-ARP format
Pos Pay -WELLSFARGO-160 format
Wire Transfer - FI-NORDEA-LUM2 format
Wire Transfer - FI-NORDEA-LM03 format
Wire Transfer - US-BOA-FXWD format |
| 4/28/08 |
8.2 |
ACH - Added Originating DFI ID option
LB - Added Split/Checks, Multi-Currency
Pos Pay -BMO-Enhanced format
Wire Transfer - CA-ACH format
Wire Transfer - US-CitiBank-Paylink Plus |
| 12/10/07 |
8.0.1 |
Pos Pay - using AP & PR - file name/path fix
eBanking for SL7 (Controlled Release)
Pos Pay - Bank of America - DRSPPV format
Wire Transfer - Ruesch Portal - PXML format
|
| 11/27/07 |
8.0 |
Major upgrade - See Summary of Changes.pdf
eBanking for SL7 (beta) |
| 7/20/06 |
6.2.2 |
LB - Option - Pmt amount = sum of check amounts\
AR-EFT - fixed problem with repetitive batch releases
AP-EFT - additional fields added for CCD+
Pos Pay - AmSouth-07 format added
Pos Pay - Amegy format added |
| 3/20/06 |
6.2.1 |
LB - enhanced support for CM and auto-application of discounts
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 1/20/06 |
6.2.0 |
General - added eBanking Security
EFT - support for Financial Inst. GL and Loan Account types
LB - support for CM and auto-application of discounts
Pos Pay - Huntington Bank format added
Pos Pay - Citibank-PNA format added
Pos Pay - SunTrust-CPR format added
Pos Pay - Wachovia-CONCSV format added
Pos Pay - Wachovia-150 format modified - long lines
Pos Pay - JPMChase-PWS format modified - long lines
Pos Pay - WellsFargo format modified |
| 10/17/05 |
6.1.4 |
Support for Microsoft Dynamics SL 6.5 (12/05/05)
Pos Pay - ABN AMRO format added
Pos Pay - Northern Trust format added
Pos Pay - JPM Chase format modified - negative values
Pos Pay - Fifth Third format corrected for all void batches
Pos Pay - BoA - DRS-PNV format added
Added support for additional CCD+ formats - Child Support
Pos Pay - Fixed problem with Check update voids |
| 6/14/05 |
6.1.3 |
Pos Pay - numerous new formats
Correct error when Customer & Vendor use the same IDs
Lockbox - Add new defaults when importing
Tax Pmt Codes - add mask to include "*" |
| 1/12/05 |
6.1.2 |
Support for Solomon 6.0SP1
Pos Pay - HSBC Bank format added
Pos Pay - PNC Bank format added
Pos Pay - Union Planters Bank format added
Pos Pay - Wells Fargo-Reg Bank format added
Lockbox - Correct error when moving error to good grid
EFT - Pmt Selection filter - correct error when filtering checks
New unlocking key required |
| 11/10/04 |
6.1.1 |
Pos Pay - FirstMerit Bank format added
Pos Pay - Wachovia-150 Bank format added
Pos Pay - Added custom fields to Company Paying Acct screen
Lockbox - New feature - Good payment - only when fully applied
Lockbox - Additional error checking - do not allow dupe CustID/Doctype/RefNbr |
| 10/20/04 |
6.1.0 |
Support for Solomon 6.0
Pos Pay - Banknorth format added
Pos Pay - Compass Bank format added
Pos Pay - Allow access to batches more than 1 period old
Pos Pay - Added Advanced Batch Selection options
Pos Pay - Verify file after Crystal processes it (space/padding)
Lockbox - Added Remaining Balance column for payments
Lockbox - Allow same reference number for the same customer |
| 8/20/04 |
6.0.5 |
Pos Pay - Citibank, Commerce, Firstrust, M&I, First Tennessee bank formats added. AR EFT - some changes were not being saved. Fixed. |
| 7/6/04 |
6.0.4 |
Multi-company - now uses logged company for pre-notes. Pos Pay - Wells Fargo - added 430 code. |
| 6/18/04 |
6.0.3 |
Key and Nordea Bank Pos Pay formats added. Wells Fargo and Fifth-Third now support multi-accounts in one file. |
| 4/29/04 |
6.0.2 |
JPM Chase-PWS and M&T Bank Pos Pay formats added. Corrected AR-EFT cursor limit error. Tested on 5.50SP3 |
| 3/27/04 |
6.0.1 |
LaSalle Bank Pos Pay format added. Added Total Credit Entry Amount to EFT Audit Report. |
| 3/7/04 |
6.0.b6 |
Include Zero Check documents in Pos Pay files. |
| 2/11/04 |
6.0.b5 |
Allow unapplied payments in Lockbox. |
| 12/22/03 |
6.0.b4 |
US Bank Pos Pay format added, Allow for multiple LB batch releases. Added unique Company IDs by Paying Account (EFT). |
| 12/9/03 |
6.0.b3 |
Fifth Third Bank Pos Pay format added. |
| 11/30/03 |
6.0.b2 |
AllTrust 4-digit Year Pos Pay format added. |
| 11/24/03 |
6.0.b1 |
First release of the eBanking Suite for Solomon (AR EFT and Lockbox Processing modules added).
Citizens Bank and SouthTrust Bank Pos Pay formats added. |
| 7/22/03 |
5.1.7 |
Last release of AP-EFT (w/ Positive Pay) - Superseded by the eBanking Suite for Solomon. |
| Release Date |
Version # |
Release Description |
| 8/7/11 |
4.0 |
PREP for SL 2011 |
| 1/8/09 |
3.1.2 |
PREP for SL7 FP1 (GA) |
| 11/19/08 |
3.1.1 |
PREP for SL7 SP2 (GA) |
| 9/6/07 |
2.1.0 |
Profit View - Added filter by Planning Stage
Estimated Entry - filter resources based on Project Maint.
Estimate Entry, Proj Sched entry - Labor Class was not defaulting correctly |
| 6/20/07 |
2.0.1 |
PREP 2.0 GA
Major Upgrade - See Summary of Changes.pdf |
| 1/12/06 |
1.3.1 |
Project WebTime - added Font & Size option |
| 12/16/06 |
1.3 |
Estimating - auto-generate other costs using allocator
Scheduling - update PWO material requirement dates from PREP step scheduling |
| 1/6/06 |
1.2 |
PREP Resource Assignments - new tab shows schedule in grid form
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 10/11/05 |
1.1.3 |
Support for Microsoft Dynamics SL 6.5 (12/05/05)
GPE Integration - fixed doubling of budget numbers
RSE/EE - fix updates to PJPtdRol
Quotes - allow CR/LF in notes |
| 8/16/05 |
1.1.2 |
International Date compatible
Other minor fixes/changes - see
SK-ProductInstall.pdf |
| 7/30/05 |
1.1.1 |
Full User Guide and Reference documentation. |
| 7/15/05 |
1.1.1 |
SMR - Views - implement SQL Phrases
SMR - Mass scheduling - direct entry of new dates
Minor fixes |
| 6/27/05 |
1.1.0 |
Pre-GA Release (Solomon 6.0,SP1, 5.5SP2,3,4)
GA Release - with User Guide (Reference section due shortly)
Global Project Extensions integration |
| 4/28/05 |
1.0.1 |
Controlled Release (Solomon 6.0,SP1, 5.5SP1,2,3,4) |
| 7/2/04 |
1.b1.0 |
1st Beta release. (Solomon 5.5SP1,2,3) |
| Release Date |
Version # |
Release Description |
| 8/7/11 |
4.0 |
PWO for SL 2011
Note: Goods for Project Inventory is not currently supported by this version of PWO |
| 6/10/09 |
3.0.4 |
PWO Entry - creating WOPR advice - selecting correct item fix.
PWO Entry - L/S issues, when cancelling fix.
Transfers/Returns - PWO to PWO - Acct/Sub fix.
Install - screen import fix. |
| 2/2/09 |
3.0.2 |
PWO for SL7 FP1 (GA)
Includes new Change Order feature
When using PWO /w WOPR, must use WOPR 1.6 or greater
|
| 11/19/08 |
2.7.5 |
PWO for SL7 (GA)
|
| 2/25/08 |
2.7.5 |
PWO for SL7 (controlled release)
2 minor updates
|
| 7/26/07 |
2.7.4 |
PWO Entry- minor fixes when used with WOPR
WIP Relief - list error when blank subaccount |
| 4/18/07 |
2.7.1 |
PWO Entry - fix for Plan Proc Stages - Itemsite Rlsd bucket |
| 4/9/07 |
2.7 |
WIP Relief Entry - Added "Action" option
With WOPR avoid ML used by both programs
When used with WOPR, requires WOPR v1.1 or greater |
| 1/11/07 |
2.6.5 |
Material List - Date Required - make default value consistent
Material List - enhance PO Advice button availabiity
When used with WOPR - requires v1.0.0 |
| 12/12/06 |
2.6.4 |
Material List - fixed problem issuing L/S items |
| 11/13/06 |
2.6.3 |
Enhance ablility for multiple users updating Material Lists
Material List - add PREP step number - Date Reqd tied to PREP |
| 7/17/06 |
2.6.2 |
All apps - F1 help now available
Relieve WIP - Correct problem when EAC/Budget as basis |
| 4/13/06 |
2.6.1 |
Install - New install scenario would not update XPWSetup correctly
PWO Entry/Mtl Issues - L/S when Assign upon Receipt (Enterable) could not issue
PWO Entry - change Qty Reqd - run-time error
Enhance integration with WO Procurement - L/S receipts
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 1/6/06 |
2.6 |
PWO Setup - New options for source of debit account (non-WIP)
PWO Setup - New default unit cost option
Relieve WIP - relieve at subaccount level
Integration with WO Procurement (see below)
Support for non-inventory items (w/ WOPR) |
| 10/31/05 |
2.5.6 |
Support for Microsoft Dynamics SL 6.5 (12/22/05)
PWO Entry - Remove references to Routings
PWO Entry - Material List - Ctrl-S, fix budget update
Error checking when Component is not entered
SO Entry - Allow entry of PWO |
| 5/1/05 |
2.5.5 |
Support for Solomon 6.0SP1
PWO Entry - Material List - display Invt. ID from Invt. lookup
WIP Relief Entry - allow pp-yy period entry
Allow WIP relief for EAC/Budget basis when WIP = 0 |
| 4/5/05 |
2.5.4 |
Support for Solomon 5.5 SP4
PWO Entry - Material List - 3 minor issues
ML - problem issuing materials w/ Lot/Serial (6.0 only)
Added QM to Project Maintenance - from Project ID. |
| 1/25/05 |
2.5.3 |
PWO Entry - Copy From... was not updating ML correctly (LineRef). |
| 1/11/05 |
2.5.1 |
PWO Entry - Logged company restriction
PWO Entry - Fixed Ctrl-S saving in material list
New unlocking key required |
| 11/11/04 |
2.5.0 |
Support for Solomon 6.0 |
| 10/14/04 |
2.5.b1 |
Beta release for Solomon 6.0 |
| 9/25/04 |
2.4.2 |
PWO Entry - Corrected issues when Project Budgeting is not licensed. WIP Relief Entry - Pct. when auto-selecting via Revenue Recognition now pulling from PJTran records. |
| 6/18/04 |
2.4.1 |
Minor fixes. PIP Report - added task |
| 5/3/04 |
2.4.0 |
"Update Material List" feature added. Support for 5.5SP3 |
| 12/18/03 |
2.3.0 |
"Copy from PWO" feature added. |
| 11/10/03 |
2.2.4 |
"Percent Complete" WIP Relief method added. Support for 5.5SP2 |
| 9/16/03 |
2.2.2 |
Minor fixes. |
| 7/23/03 |
2.2.1 |
Kit/Bom button enhancement. Support for 5.5SP1 |
| Release Date |
Version # |
Release Description |
| 11/2008 |
|
Released as Project Flex Time by MS (SL7 FP) |
| 04/2008 |
|
Purchased by Microsoft. No longer for sale by SK |
| 12/14/07 |
1.5 |
PWT - GA with Flexible Time Periods |
| 9/13/07 |
1.5.b1 |
PWT - with Flexible Time Periods - beta |
| 5/15/07 |
1.0 |
PWT - first introduced |
| Release Date |
Version # |
Release Description |
| 8/7/11 |
2.0 |
WOPR for SL 2011
|
| 6/10/09 |
1.7 |
ML Workbench - Add Review-Consolidated status
Adv. Mgmt - Action button enabled fix.
Adv. Mgmt - correct Alternate ID lookup
PIP (SL7 only) - Add replenishment only selection. |
| 2/2/09 |
1.6 |
WOPR for SL7 SP1 (GA)
When using WOPR w/ PWO, must use PWO 3.x or greater |
| 11/19/08 |
1.2.5 |
WOPR for SL7 (GA) |
| 2/25/08 |
1.2.5 |
WOPR for SL7 (controlled release)
ML Workbench - require save after consolidation |
| 2/25/08 |
1.2.5 |
WOPR for SL7 (controlled release)
ML Workbench - require save after consolidation |
| 1/22/08 |
1.2.2 |
ML Workbench - Pg Up/Dn on WONbr. Fixed
Advice Mgmt - Saving new view. Fixed
Advice Mgmt - Addtil checking on WIP accts.
Planned Inv. Position - Fixes for duplicate advices, cancelled PO/POAs |
| 7/26/07 |
1.2.1 |
Fix in ML Workbench - ATP calculation on non-stock item
Advice Mgmt - Added option to Print Change Orders
Advice Mgmt - Correct problem with PO Revisions - Add to Existing PO |
| 7/5/07 |
1.2.0 |
New feature - Planned Inventory Position |
| 4/18/07 |
1.1.1 |
Adv Mgmt - Fix Purchase For w/ View (refresh upon select)
Missing proc when PREP not installed
Allow advice to be created more than once for same ML line |
| 4/9/07 |
1.1 |
Enhanced Purchase For types based on Inv. type (Non-stk)
Trigger added for Cancelled POs
Added sort fields to Material List Workbench
Added sort fields to Purchasing Inquiry |
| 1/11/07 |
1.0.0 |
Visibility to Supply-Demand links (Goods for Inventory)
Correct default account when Goods for Inventory
Remove project/task for Goods for Inventory POs
When used with PWO - requires v2.6.5 |
| 5/1/06 |
1.b3.0 |
Purchase type now Non-inventory goods for all non-inventory items
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 4/13/06 |
1.b2.0 |
Enhance L/S receipt support |
| 1/6/06 |
1.b1.3 |
Support for PWO 2.6 |
| 12/7/05 |
1.b1.0 |
Support for Microsoft Dynamics SL 6.5 (12/22/05)
Beta now available! Contact SK for details.
Material list and purchasing management for PWO and/or MWO. |
| Release Date |
Version # |
Release Description |
| 8/15/11 |
2.0.1 |
Data Collection - Scrap/Returns sub-form error fixed. |
| 8/7/11 |
2.0 |
SFC for SL 2011 |
| 5/18/09 |
1.7 |
(SL7 only)
Dispatch Control - don't include completed steps
Shop Status Inquiry - new option to show plan hrs |
| 1/13/09 |
1.6 |
SFC for SL7 FP1(GA)
|
| 9/9/08 |
1.5 |
SFC for SL7 (GA)
New Shop Calendar app (SL7 only)
|
| 4/11/08 |
1.5 |
SFC for SL7 (controlled release)
New Shop Calendar app (SL7 only)
|
| 4/19/07 |
1.4.3 |
Employee Maintenance - Allow no PR transfer, but use PR Rate |
| 9/20/06 |
1.4.2 |
Efficiency reports - revised
Dispatch Control - allow printing of shop papers
Barcode Data Collection - Prevent production completion as transactions are entered |
| 4/13/06 |
1.3.2 |
Shop Loading report - enhanced two formats - Dispatch Schedule and Reschedule Preview
Dispatch Control - Add autocheck option
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 1/20/06 |
1.3 |
Shop Loading report - enhanced to include all scheduled dates
Data Collection/DRR - improve non-Payroll employee function |
| 10/25/04 |
1.2 |
Support for Microsoft Dynamics SL 6.5 (12/22/05)
Support for Solomon 6.0 & 6.0SP1
New folder structure |
| 9/4/04 |
1.1.5 |
Data Collection/Dispatch Control/Shop Status Inquiry - allow access for non-payroll employees. Correct Data Review and Release Payroll interface for 5.5SP2, SP3. Allow scheduling w/o BOM module. |
| 2/11/04 |
1.1.4 |
Data Collection - modify how WC before WONbr entry works. Tested on 5.5SP3 |
| 12/15/03 |
1.1.3 |
Data Review and Release - Combine quantities when backflushing. |
| 11/17/03 |
1.1.2 |
Support for 5.5SP2. Updated the integration w/ MaxQ Supply Chain. |
| Release Date |
Version # |
Release Description |
| 7/26/09 |
1.2 |
Toggle as Viewed button now updates all checked logs |
| 10/16/07 |
1.1 |
Released on SL7 |
| 8/20/06 |
1.1 |
References current SK product offerings |
| 1/29/05 |
1.0.4 |
Support for Microsoft Dynamics SL 6.5 (12/22/05)
Correct problem when Re-View is minimized and exit Solomon
Tested on Solomon 6.0SP1
Compatible with Microsoft Dynamics SL 6.5sp1 |
| 1/15/05 |
1.0.3 |
1st GA release. (Solomon 6.0, 5.5, 5.0) |
| Release Date |
Version # |
Release Description |
| 1/30/2012 |
4.4.2-50x |
Lockbox - minor fixes |
| 1/16/2012 |
4.3.32-60x |
Positive Pay - Issue with 100 companies when using virtual companies or organizational hierarchy - Fixed. |
| 1/11/2012 |
4.3.3-60x
4.3.5-50x |
Republished (no version change) - updated installation instructions to include SKS.Common.dll on server
AX 2012 - added Appendices on Organization Hierarchy/Virtual Companies. |
| 12/22/2011 |
4.3.3-60x |
Brings AX2012 current with eBankRec AX2009 - 4.3.3
Changes to use Enterprise+Functional+Task users in unlocking key |
| 12/20/2011 |
4.3.5 |
eBankRec - minor bug fixes |
| 10/31/2011 |
4.3.3 |
eBankRec - summary journal total matching |
| 8/24/2011 |
4.2.1 |
eBanking for AX 2012 - Beta release
HTML help not yet available, AX 2009 .chm help provided |
| 7/5/2011 |
4.2 |
Support for virtual companies
eBankRec - support for separate debit/credit amounts in import file
eBankRec - intermediary matching screen |
| 4/8/2011 |
4.1.1 |
Lockbox - minor bug fixes
Pos Pay - Regions Bank format added |
| 3/31/2011 |
4.1 |
Update for CfMD testing (3/29 - Passed)
|
| 3/16/2011 |
4.0 |
Lockbox Processing - in Beta
eBank Rec Advanced - GA
|
| 2/3/2011 |
3.1 |
eBank Rec Advanced
- Map txn types to debits/credits
- Swapped account/offset account |
| 12/15/2010 |
3.0 |
eBank Rec Advanced - in Beta
eBank Rec Standard - GA |
| 10/27/2010 |
2.0.1 |
Positive Pay - correct issue w/ non-ASCII characters
Positive Pay - BTMU-CMS format |
| 8/15/2010 |
2.0 |
eBank Reconciliation - In Beta
Positive Pay - GA |
| 6/20/2010 |
1.0 |
Positive Pay in Controlled Release, AX v4x |
| 4/5/2010 |
1.0 |
Positive Pay In Controlled Release, AX 2009 |
