• ALERT: Advanced Bank Statement Import (BSI) issue identified on 2020R3

    An issue was detected in the BSI function in 2020R3 (V12P23), whereby the company amount in the open items is not calculated correctly after modifying upper case matches and manually assigning the remainder of the payment to another open item, effectively…
  • INFO: How to find out what's new in the latest patch release in V11 and V12 - Release Notes

    With the release of 2020R3, you may be wondering about the new features and changes that have been made to this patch. Access the release notes via the What's New tab on the Online Help Center, or click on the link below; 2020R3 (V12P23) Release Notes…