eBanking Suite for Dynamics SL
| RELEASE DATE | VERSION # | RELEASE DESCRIPTION |
|---|---|---|
| 3/9/2022 | 11.4 | 2018 – remove SK Set Trust on WrkStn_Install. Provide To: address when testing eMail setup. Enhanced manual check batch update to support very large (10 character) “check” numbers (for electronic payments). |
| 12/16/2021 | SK Global’s CVE-2021-44228 Apache log4j 2 vulnerability response | See our Security page |
| 10/17/2020 | 11.3 | 2018, 2015, 2011FP, 2011 Option to use user’s browser of choice Allow company paying accounts w/o EFT/Wire format ID |
| 10/10/2018 | 11.0 | 2018, 2015, 2011FP, 2011 Support for TLS 1.2 encryption for email remittances transmission. (Required by smtp.office365.com email relay server after 10/31/2018) |
| 5/28/2018 | 10.9 | Support for SL 2018 |
| 2/26/2018 | 10.8 | 2015 CU1/CU2 AR EFT – add deposit option Lockbox – return to same grid row |
| 2/26/2018 | 9.11 | 2011FP1/SP2/SP3 AR EFT – add deposit option Lockbox – return to same grid row Lockbox – combine same check numbers |
| 10/30/2017 | 10.7.3 | 2015 CU1/CU2 WTP Audit Report – use wire details when available Company Paying Accounts – make PosPay account number not required |
| 7/10/2017 | 10.7.2 | 2015 CU1/CU2 APEFT – IAT – Deposit – Email remit – use SL attachments – Auto-clear option – Apply ADs to voucher |
| 7/9/2015 | 10.3.2 | SL2015 only US-ACH – Test/Prenote files – Batch record “5” blank effective date – fixed. |
| 5/5/2015 | 10.3 | SL2015 only – support for CU1 EFT/Wire – Effective Date Offset by transaction type |
