2 Apr: Version 3.3.0 - Manual Import Fixes, Payment Workflow Enhancements, and UI Improvements

Version 3.3.0 brings crucial fixes to manual import processes, enhances payment workflows, and introduces UI refinements for a smoother user experience. This release improves stability and efficiency.

➕ Improved

• Manual Import Message Update: Provided clearer feedback during manual imports.

• Printer Setup Process Enhancement: Improved the printer setup process for a more intuitive and efficient configuration experience.

🔧 Fixed

• Batch Search Functionality: Resolved an issue where users couldn't search for a batch in payments.

• Payment Rejection Limit: Fixed a bug preventing users from rejecting up to 50 payments.

• Manual Import Stuck Process: Addressed an issue where manual import processes continued running indefinitely.

• Mobile Web Margin Fix: Corrected missing margins in the payments module for mobile web.

• Payee Configuration Overwrite Option: The application now correctly connects with QuickBooks and Aderant, and overwrites payee information in the Payee module. Fields such as payee name, email, phone number, country, city, state, zip code, and address are now accurately populated from these platforms.

• Data Group: Resolved an issue where users could not delete fields in the column mapping.

• Design Studio: Resolved issues related to checkbook template creation.

• Payee and PayShift Services: Improved the management and activation of Payee and PayShift related services by resolving issues with service activation/deactivation permissions and user interface display.