Release Notes

The SmarterPay for Accounting Seed Extension Package is continuously being developed and patched. Release notes shown in this section highlight the major additions, or changes, that would be of interest to our customers.

• New: Credit References generated from Payee References on a Payable are now checked for invalid characters and incorrect length. If the reference contains invalid characters they will be removed automatically. If the reference is over 18 characters it is truncated automatically. Credit References must be between 6 and 18 characters and only contain the following characters: “A–Z” (Uppercase Alpha Characters), “0–9” (Numeric Characters), “.” (Full stop), “&” (Ampersand), “/” (Slash), “-” (Hyphen), “ ” (Blank space).
• New: If using Payable References as a Credit Reference the Payment Run wizard will now stop users saving a Payment Run if any Payee Reference is invalid, i.e. not long enough.
• Fix: Combining Payables to a single Bacs Credit could cause the Payable Reference field on Credit to go over 255 characters resulting in an error. This field is now truncated so the error will no longer occur.