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10.7.0.0 Release Notes
Change Highlights
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API Updates and Enhancements
v9/Account (Get): fixed an issue that would cause a 'is not a valid name' error when querying a VATNumber
10.7.3.2 Release Notes
Modified the Transactions screen to show unbilled reversal transactions under the Transactions heading
Removed the uniqueness requirement on Account_ExternalIdentifier so that multiple accounts can use the same ID value
Added support for Visadankort and Bijcard card types in Adyen integrated environments
Fixed an issue which prevented a share plan add-on or global add on package from being created in the AdminPortal
Fixed an issue on the Transactions screen that prevented reversals from being deleted on the Reversals tab
Fixed an issue where an incorrect balance due value would be updated on an account after reversing a tax-inclusive, line based transaction with a quantity value greater than 1
Fixed an issue that could cause a database timeout during billing and impact email invoice delivery in rare scenarios
Fixed an issue where billing with the Term option set and processing a large number of invoices could result in incorrect bill run details on the Bill Run History screen
Fixed an issue where an incorrect tax amount was calculated when reversing a transaction with the Tax Inclusive option enabled
Fixed an issue in Adyen integrated environments where disbursement amounts were not properly calculated when refunding a payment
Fixed an issue in Adyen integrated environments where syncing of merchant accounts would fail when a second payment gateway was configured
Fixed an issue in Adyen integrated environments that would cause an error when configuring a gateway if merchant accounts existed with duplicate names
Fixed an issue in AvaTax integrated environments where tax applied was not fully reversed when reversing a manual transaction with a quantity value greater than 1
Caching improvements to ensure old report configuration data is invalidated in multi-server environments
Fixed an issue that could result in incorrect UsagedByAccountServiceUsageRateBillingID values on custom reports
Fixed an issue which limited the precision value displayed on reports to a maximum of 6 decimal places
Modified the Rating Exceptions screen not to show exceptions with a zero count value
Added missing screen permissions for the Rating Exceptions screen
Fixed an issue where an account-service's updated value was not updated in the database after canceling and billing the account-service, resulting in account-service delta changes not being included in the list of cancelled account-service records