Overview

Keep up to date on all the significant releases to the Zumzum Financials Package. Releases are ordered reverse chronologically and grouped by the package release number.

Zumzum releases a new package to your Salesforce sandbox org every thirty days and then will automatically push an updated package to your Salesforce production org thirty days later. The most current release package will contain the features and fixes added to the previous package releases, including patch releases for a specific version.  This way, you will always be on the latest version of Zumzum Financials.

If you would like to access any of the packages pushed to your sandbox earlier than the scheduled push date, then contact our team. Please email  case@zumzum.co.uk to contact our support team to request a release package installation link.

Zumzum Financials Releases

Zumzum Financials 1.462

• A new Post quick action has been added to the Bank Transfer lightning record page.  This allows you to post a draft bank transfer created by the Bank Transfer API.  This is a dynamic action so will only appear on the lighting record page if the bank transfer status is draft of approved.
• A new validation rule has been added to the Bank Transfer object to lock the record from being edited, once the status is changed to posted.
• Added a new custom permission “Purchase Invoice Quick Action To Post” to the Zumzum Purchase Invoice Post User Permission set to only display the Post Invoice quick action if the user is assigned the permission.
• Updated the Zumzum Financials Administrator permission set to include the custom permission “Purchase Invoice Quick Action To Post” .
• The Bank Customer Receipt via the web user interface changed to use  the Sales Invoice ID rather than the Doc ID of the SI Line Ledger to update the Paid Amount
• Fixed a bug with the rollup summary of a Sales Invoice to ensure Total Paid Amounts are calculated using the SI Number.
• Added a new Sales Invoice Validation Rule to the Sales Invoice object to prevent the SI Number being changed, once the invoice is posted.
• Changed the sharing of the Sale Invoice Trigger Handler class to WITHOUT SHARING to resolve a bug with correctly performing the rollup summary of Total Paid Amount the Sales Invoice.
• Improved the user interface message when creating and editing Journal entries in the web interface.
• Fixed a bug with the Bank Allocate Credits & Payments web user interface to allocate supplier payments and credits with the Purchase Invoice ID.
• Fixed a bug with the Bank Allocate Credits & Payments web user interface to allocate customer receipts and credits with the Sales Invoice ID.
• Fixed a bug with the Unpost Journal feature, to prevent unposting of a journal, dated prior to the Account Lock Date.

Zumzum Financials 1.461

• Internal system tools updates only.

Zumzum Financials 1.460

• Fix a bug with the Bank Reconcile web user interface to avoid the too many SOQL queries error when retrieving the Bank Balance.

Zumzum Financials 1.459

• Added a new  Lightning Report for Accounts Receivable
• Added a new  Lightning Report for Accounts Payable
• Fixed a bug with the Calc Net Button on the Purchase Order new/edit pages.
• Added a spinner to the Mass Post Sales Invoices  Post button to ensure a user is only able to click once.
• Fixed a bug on the VAT Return which crashed the VAT Reconcile process when the Email Deliverability is set as no Access/System Emails only.
• Added a new PostInvoices method to the Sales Invoice API  to post invoices in synchronous mode

Zumzum Financials 1.458

• Deleted a duplicate “Box 5 – UK Standard VAT Accounting” that is not used on the VAT Dashboard.
• Fixed a security vulnerability in the generate Expense Sheet PDF View Visualforce page.
• Deprecated and removed the redundant AutoCompleteTest Visualforce page (for internal use only)
• Deprecated and removed the public Visualforce component AutoComplete. This component was only ever used on the redundant AutoCompleteTest Visualforce page (for internal use only).

Zumzum Financials 1.457.2

• Deprecated and removed the redundant AutoCompleteTest Visualforce page (for internal use only)

Zumzum Financials 1.457.1

• Deprecated and removed the public Visualforce component AutoComplete. This component was only ever used on the redundant AutoCompleteTest Visualforce page (for internal use only).

Zumzum Financials 1.457

• Bug fix to the Lightning Web Component (LWC) to resolve the issue of the  Bank Reconciliation record being recalculated when selecting “Reconcile”.
• Bug fix to resolve a lock error on edit of a  Bank Reconciliation record.
• The VAT Return Lightning Record Page Path component has been updated to be read only.
• Security updates to many Visualforce pages and Apex controller classes.
• New Bank Transfer Lightning Record Page available for both desktop and mobile.
• The VAT Return has new wording on boxes 2, 4, 8 and 9 to meet the HMRC changes required for Postponed VAT Accounting (PVA).
• The VAT Audit Report has new wording on boxes 2, 4, 8 and 9 to meet the HMRC changes required for Postponed VAT Accounting (PVA).
• The Real-time VAT Liability Dashboard & Reports are changed with new wording on boxes 2, 4, 8 and 9 to meet the HMRC changes required for Postponed VAT Accounting (PVA).
• Launch of a new Bank Transfer API – A Global class for integration and automation of Bank Transfer transactions in Zumzum Financials.
• The Purchase Invoice Lightning Record Page Approval History component visibility is updated to only show when approvals are pending.
• Updated the Sales Invoice Status field picklist value from Pending Approval to Pending, to be better aligned with Salesforce status fields.

Zumzum Financials 1.456.2

• Bug fix to the Lightning Web Component (LWC) to resolve the issue of the   Bank Reconciliation record being recalculated when selecting “Reconcile”.

Zumzum Financials 1.456.1

• Bug fix to resolve a lock error on edit of a  Bank Reconciliation record.

Zumzum Financials 1.456

• Resolved a bug with editing a VAT Return, with “Including Late Returns” selected caused an error.
• Added a new field to the Ledger object for use with Salesforce Lightning reports, called “Report_Account_Has_Open_Balance”.
• Added a new report in the Zumzum Financials Report Folder: Control Chasing Report.
• Added a new report in the  Zumzum Financials Report Folder: Profit and Loss Report By Company.
• Added a new report in the Zumzum Financials Report Folder: Profit and Loss Report By Company By Period.
• Bug fix to correctly create Journal line items with Dimensions from  Revenue Recognition transactions related to Sales Invoices.

Zumzum Financials 1.455.5

• Bug fix to the Lightning Web Component (LWC) to resolve the issue of the   Bank Reconciliation record being recalculated when selecting “Reconcile”.

Zumzum Financials 1.455.4

• Bug fix to resolve a lock error on edit of a  Bank Reconciliation record.

Zumzum Financials 1.455.3

• Bug fix to correctly create ledger records with Dimensions, from  Journal line items created from  Revenue Recognition transactions related to Sales Invoices.

Zumzum Financials 1.455.2

• Bug fix to resolve a SOQL query limit on edit of the VAT Return where the org has a large data volume.

Zumzum Financials 1.455.1

• Bug fix to correctly create Journal line items with Dimensions from  Revenue Recognition transactions related to Sales Invoices.

Zumzum Financials 1.455

• Bug fix to correctly post revenue recognition journals with the Sales Invoice API   as a Salesforce Guest User Profile
• Bug fix to prevent a user clicking the Save button on the Bank Reconciliation screen once it’s already clicked.
• Bug fix to prevent a user clicking the Reconcile button on the Bank Reconciliation screen once it’s already clicked.
• Bug fix to the Sales Invoice API  to improve the support of Salesforce Guest User Profile posting sales invoices.
• Enhanced the support for the new Salesforce Guest User Security Policies to allow the creation of sales invoices with the Sales Invoice API.

Zumzum Financials 1.454

• Updated the Aged Payables Report on the Financial Reports tab with a new title of Aged Payables Aging Report.
• Improved the error handling and user interface when a user attempts to edit ledger records.
• Added better handling of large data volumes for the Aged Payables Report on the Financial Reports tab.
• Bug fix to correctly post Journals when selecting the Post button on the view Journal page.

Zumzum Financials 1.453

• Updated the label of the Aged Receivables Report on the Financial Reports tab to  “Aged Receivables Aging Report”.

Zumzum Financials 1.452.5

• Bug fix to correctly post revenue recognition journals with the Sales Invoice API   as a Salesforce Guest User Profile

Zumzum Financials 1.452.4

• Bug fix to prevent a user clicking the Save button on the Bank Reconciliation screen once it’s already clicked.

Zumzum Financials 1.452.3

• Bug fix to prevent a user clicking the Reconcile button on the Bank Reconciliation screen once it’s already clicked.

Zumzum Financials 1.452.2

• Bug fix to the Sales Invoice API  to improve the support of Salesforce Guest User Profile posting sales invoices.

Zumzum Financials 1.452.1

• Enhanced the support for the new Salesforce Guest User Security Policies to allow the creation of sales invoices with the Sales Invoice API.

Zumzum Financials 1.452

• New Feature: Enable Mass Posting of Sales Invoices from a Salesforce list view.
• The Bank Reconcile screen now supports sorting transactions by Date and Transaction Type.
• Added a new Sales Invoice Validation Rule to prevent the creation of a new Sales Invoice when the account is On Hold.
• Updated the Zumzum Financials Account Page Layout with reorganised sections, fields and related lists.
• Account Billing Contact field – updated related list name to “Account Billing Contact” A user is no longer able to delete a Contact record if the contact is in the Account Billing Contact field.
• Updated the Bank Receipt Page Layout with reorganised sections, fields and related lists.
• Created a new Bank Receipt lightning record page.
• Updated the Control Account Control Accounts Page Layout with reorganised sections, fields and related lists.
• Updated the Journal Page Layout with reorganised sections, fields and related lists.
• Updated the Journal Line Item Page Layout with reorganised sections, fields and related lists.
• Updated the Sales Order Page Layout with reorganised sections, fields and related lists.
• Updated the Sales Order Line Item Page Layout with reorganised sections, fields and related lists.
• Updated the Sales Invoice Page Layout with reorganised sections, fields and related lists.
• Updated the Sales Invoice Line Item Page Layout with reorganised sections, fields and related lists.
• Updated Zumzum Financials Contact Layout – updated layout fields, sections and related lists.
• Deprecated Control Account custom field label Nominal Account.
• Deprecated the Sales Invoice  field Purchasing Contact.
• Added new rollup summary functions for Total Debit and Total Credit fields and added to the Journal page layout.
• Created a new Bank Receipt lightning record page.
• Updated the Real-time VAT Liability – UK Standard VAT Accounting Dashboard Box 3 and Box 5 titles.
• Fixed a bug with the Expense Sheet  – Purchase Invoice now sets the Invoice Due Date correctly with the Expense sheet conversion to Purchase Invoice.
• Fixed a bug with the Expense Sheet to prevent a user manually editing the Total Tax or Total Gross fields.
• Account Billing Contact field – updated related list name to “Account Billing Contact” A user is no longer able to delete a Contact record if the contact is in the Account Billing Contact field.
• Opportunity Opportunity Primary Contact field – updated the related list name to  Opportunity Primary Contact”. User is no longer able to delete a Contact record if the contact is in the Opportunity Primary Contact field.

 

Zumzum Financials 1.451

• Bug fix to the edit Sales Invoice page to fix an issue which duplicated sales invoice line items when related to a Sales Order.
• Deprecated the Nominal Account Layout v1.63

Zumzum Financials 1.450

• Removed from the package the deprecated Expense Sheet Layout v1.60.
• Removed from the package the deprecated Ledger Layout v1.65.

Zumzum Financials 1.449

• Removed from the package the deprecated Currency Rates layout.

Zumzum Financials 1.448

• Various bug fixes.

Zumzum Financials 1.447

• Fixed a bug with the Sales Credit Customer Refund quick action.

Zumzum Financials 1.446

• Updated profit and loss formula currency in Balance Sheet Lightning report.
• Fixed a bug with the VAT Return to prevent and error with large data volumes.
• Fixed a bug with the Bank Customer Refund API so that the Bank Payment Line Item field is now completed on the ledger record.

 

Zumzum Financials 1.445

• Bug fix to the Bank Customer Receipt API error in allocating customer receipt to a Sales Invoice for orgs with greater than 200,000 ledger records.
• Bug fix to the Bank Supplier Payment  API error in allocating supplier payments to a Purchase Invoice for orgs with greater than 200,000 ledger records.
• Bug fix to the Bank Reconcile grid to ensure selected rows are calculated correctly for the header, prior to saving the record.

 

Zumzum Financials 1.444

• Bug fix to the Sales Invoice API when Posting a Sales Invoice – Revenue Recognition journals now post correctly.
• Bug fix to ensure Purchase Invoice creation works correctly with orgs with greater than 200,000 ledger records.

 

Zumzum Financials 1.443

• Add a new feature to the Revenue Recognition process. An error message is displayed if a user or API attempts to post a Sales Invoice with a revenue recognition date earlier than the Lock Date.
• New Lightning reports for Trial Balance added to the Zumzum Financials report folder;
  • Trial Balance
  • Trial Balance Dimension 1
  • Trial Balance Dimension 1 and 2
  • Trial Balance by Company
  • Trial Balance by Company Currency
• New Lightning report for Profit and Loss by Period Dimension1 added to the Zumzum Financials report folder
• Sales Invoice Custom Field “Type” now has “Sales Invoice” as it’s default value.
• New feature added to the VAT Return so that if the VAT Return is “HMRC Filed” the user is prevented from submitting the failed VAT return again.
• Fixed a bug with the Sales Invoice API when creating or updating a draft Sales Invoice  the Revenue Recognition Rule is correctly added to Sales Invoice Line Item.
• The Allocate to Sales Credit field is deprecated on the Sales Credit Customer Refund quick action.  All customer refunds from the Sales Credit are always allocated to the Sales Credit which initiated the Customer Refund.

 

Zumzum Financials 1.442

• Renamed the Total Amount to “Total Gross” on the Purchase Invoice Line Item
• Purchase Invoice “Total Amount” is deprecated from the Purchase Invoice Import Template 
• Post Invoices list button deprecated on the Purchase Invoice Tab.
• Sales Credit Customer Refund Quick Action amount is limited to the Foreign Unpaid Amount of the line items.
• Sales Credit Customer Refund Quick Action supports adding a custom “Posting Date”.
• The Sales Invoice Currency Rate, Transaction Currency and Company Currency rates fields have a default value of 1.000000 to ease with Sales Invoice data imports.

 

Zumzum Financials 1.441

• Added Revenue Recognition Schedule field to the related list as the first field on Sales Invoice Layout Multi Currency.
• Bug fix for the Sales Credit Customer Refund Quick Action

 

Zumzum Financials 1.440

• Updated all Lightning record page metadata to support the release of Dynamic Lightning Pages.
• Bank Reconciliation now only loads bank accounts which have a Nominal Code associated to them to avoid an error.
• Added Post button and quick action to the Journal Page Layout and Journal Multi Currency Page Layout.
• Granted read/write access to Expense Sheet and Expense Sheet Detail field on Zumzum Purchase Invoice User Permission Set.
• Dimension__c field change label to ZZ Deprecated on Purchase Invoice object.

 

Zumzum Financials 1.439

• Customer Refund Quick Action on Sales Credit increased in size and now shows product on line items.
• Fix to eliminate Apex Page Message errors in the Sales Invoice API.
• Fix to trigger Revenue Recognition Schedules on posting sales invoices via the Sales Invoice API
• Dimension field on Sales Invoice object is relabeled to ZZ Deprecated
• Added new Zumzum PayTabs Guest User permission set for the PayTabs Payment Gateway.

 

Zumzum Financials 1.437

• Sales Credit Customer Refund Quick Action
  • Last screen does not have a transparent background to modal.
  • Line item grid shows relevant fields.
  • Increased screen size by two times.
• Bug fix for the Bulk Allocate Customer Balances method in the Bank Allocate Credits and Payments API.
• Added “Supplier Account” to Expense Sheet Field Set.

 

Zumzum Financials 1.436

• Minor bug fixes

Zumzum Financials 1.435

• Minor bug fixes

Zumzum Financials 1.434

• Minor bug fixes

Zumzum Financials 1.436

• Minor bug fixes

 

Zumzum Financials 1.427

• New Bulk Allocate Customer Balances support in the  Bank Allocate Credits and Payments API.
• New Bulk Allocate Supplier Balances support in the  Bank Allocate Credits and Payments API.
• New information available in the Bank Reconciliation screen at the row grouping level.

 

Zumzum Financials 1.426

• Bug fix to the Expense Sheet API to correctly insert the Expense Sheet ID on the Purchase Invoice.

 

Zumzum Financials 1.425

• Minor bug fixes

 

Zumzum Financials 1.424

• New custom metadata setting to configure the Batch Size settings for the Post Sales Invoice API.

 

Zumzum Financials 1.423

• Updated Zumzum Financials Administrator Permission Set for the Sales Credit Customer Refund.
• New feature to Unallocate Payment on a Bank Payment.

 

Zumzum Financials 1.422

• Addition of FOR UPDATE to Zumzum Account Trigger to prevent record locking issues with data imports.
• Fix to Zumzum Financials Admin permission Set to view the Bank Reconciliation  screen correctly.

 

Zumzum Financials 1.421

• Edit Sales Invoice supports the Zumzum Accounting Customer metadata setting. 
• Fix to  Sales Invoice to return to the transaction page after the Post button is selected. 
• Fix to Bank Allocate Credits and Payments to Invoice screen to support the Zumzum Accounting Customer metadata setting.
• Fix to the Sales Credit Customer Refund quick action to support the Zumzum Accounting Customer metadata setting.
• New lightning report for Profit and Loss.
• New Lightning report for Balance Sheet.

 

Zumzum Financials 1.420

• Changed to Inherited Sharing for the Sales Invoice Post Service API.
• The Expense Sheet API will insert the Supplier Account from the Expense Sheet to the Purchase Invoice when converting..

 

Zumzum Financials 1.419

• Minor bug fixes

 

Zumzum Financials 1.418

•  Inherited Sharing for Sales Invoice Post Service.

 

Zumzum Financials 1.417

• Updated three additional internal classes to support Inherited Sharing with the Sales Invoice Post Service API.

 

Zumzum Financials 1.416

• Minor bug fixes

 

Zumzum Financials 1.415

• Minor bug fixes

 

Zumzum Financials 1.414

• Minor bug fixes

 

Zumzum Financials 1.413

• Minor bug fixes

 

Zumzum Financials 1.412

• Fixed converting Expense Sheet to Purchase Invoice error.
• Fixed Bank Reconcile View State Error.
• Additional Apex Classes and Visualforce Pages added to the Zumzum Financials Admin Permission Set.
• Bank Supplier Payment optimisation and stability updates.

 

Zumzum Financials 1.410

• Updated the Bank Reconciliation screen to avoid the heap size error.

 

Zumzum Financials 1.409

• Minor bug fixes

 

Zumzum Financials 1.408

• Minor bug fixes

 

Zumzum Financials 1.407

• Resolved an issue with the Amount when converting and Expense Sheet to a Purchase Invoice.

 

Zumzum Financials 1.406

• The Sales Credit Customer Refund quick action now supports the ability to store a”Reference” to the Bank Payment and Ledger entries.
• A new option is available in the Sales Credit Customer Refund user interface to “Allocate To Sales Credit”.

 

Zumzum Financials 1.405

• Minor bug fixes

 

Zumzum Financials 1.404

• Minor bug fixes

 

Zumzum Financials 1.403

• Minor bug fixes

 

Zumzum Financials 1.402

• Journal Import Wizard now supports importing records using the Nominal Code Name and Tax Rate Name. 
• The Expense Sheet API now stores the “Supplier Account” on the Expense Sheet header (taking the data from user.contact.accountid) and enabling more customisation in the future.
• New Bank Customer Refund API is available.
• New feature launched for Sales Credit Customer Refund quick action. 

 

Zumzum Financials 1.401

• The Journal Import Wizard now supports Nominal Code Name and Tax Rate Name from csv.

 

Zumzum Financials 1.400

• Minor bug fixes

 

Zumzum Financials 1.399

• New method for the Expense Sheet API  to convert an Expense Sheet to a Purchase Invoice 
• Bank Reconcile screen bug fixes.  
• New Sales Invoice Customer Type validation rule.

 

Zumzum Financials 1.398

• Performance improvements to the Bank Reconcile .
• Update to the Real-time VAT Liability Dashboard  to Box 5 and Box 3. 
• Various code quality improvements.

 

Zumzum Financials 1.397

• New feature to allow a custom field and field value to be used for defining a Zumzum Accounting Customer . 
• New feature for Sales Credit Customer Refund.

 

Zumzum Financials 1.396

• Minor bug fixes

 

Zumzum Financials 1.395

• Minor bug fixes

 

Zumzum Financials 1.394

• Bug fix to Purchase Invoice page to fix view state error.
• Optimisation of the edit Purchase Invoice page.

 

Zumzum Financials 1.393

• Fix to post Sales Invoice.

 

Zumzum Financials 1.392

• Fix an issue on the Purchase Order page to load the tax rate correctly on the purchase order line item. 

 

Zumzum Financials 1.391

This release includes the Journal Import Wizard.

• The Journal Import Wizard now supports using  the Nominal Account Code rather than the Nominal Account ID.
• The Journal Import Wizard now supports using  rather than the Nominal Account ID.

 

Zumzum Financials 1.390

• Bug fix for tax value not updating on edit Sales Invoice.

 

Zumzum Financials 1.389

• Minor bug fixes

 

Zumzum Financials 1.388

• Purchase Invoice API Bug fix to resolve a  too many SOQL errors when posting in a loop.
• New Batch Post Purchase Invoices API method.
• New Batch Create Bank Customer Receipts added to the Bank Customer Receipts API.

 

Zumzum Financials 1.387

• Fix error with the Sales Invoice API, when posting a sales invoice as a community. 
• The Expense Sheet API, Convert Expense Sheet to Purchase Invoice  now links to Expense Sheet and Expense Sheet Details.
• Convert Expense Sheet to Purchase Invoice saves Expense Sheet Detail Dimensions to Purchase Invoice Line item.

 

Zumzum Financials 1.386

• Minor bug fixes

 

Zumzum Financials 1.385

• Minor bug fixes

 

Zumzum Financials 1.384

• Minor bug fixes

 

Zumzum Financials 1.383

• Minor bug fixes

 

Zumzum Financials 1.382

• Custom Fields API Wrapper is not available in the Journal API.
• New Supplier Refunds to Purchase Credits Allocations method available in the Bank Allocate Credits And Payments API.
• New Customer Refunds to Sales Credits Allocations method available in the Bank Allocate Credits And Payments API.

 

Zumzum Financials 1.381

• The Bank Customer Receipt API now supports the API Custom Fields Wrapper.

 

Zumzum Financials 1.380

• Minor bug fixes

 

Zumzum Financials 1.379

• Validation on purchase invoice unique name validation.

 

Zumzum Financials 1.378

• The Sales Invoice API now supports the API Custom Fields Wrapper. 

 

Zumzum Financials 1.377

• Fixed a multi currency issue on Purchase Requisition.

 

Zumzum Financials 1.376

• Minor bug fixes

 

Zumzum Financials 1.375

• Minor bug fixes

 

Zumzum Financials 1.374

• Resolved an Apex Page Message in the Purchase Invoice API.
• New Supplier Payment on Account method in the Bank Supplier Payment API.
• Minor bug fixes to the Bank Receipt API.

 

Zumzum Financials 1.373

• New Allocate Purchase Credit to Purchase Invoice in the Bank Allocate Credits And Payments API.
• New Allocate Purchase Payment on Account to Purchase Invoice
• in the Bank Allocate Credits And Payments API..
• New Allocate Sales Credit to Sales Invoice in the Bank Allocate Credits And Payments API.
• New Allocate Sales Payment on Account to Sales Invoice in the Bank Allocate Credits And Payments API.

 

Zumzum Financials 1.374

• Minor bug fixes

Zumzum Financials 1.373

• Minor bug fixes

Zumzum Financials 1.372

• Minor bug fixes

Zumzum Financials 1.371

• Minor bug fixes

Zumzum Financials 1.370

• Minor bug fixes

Zumzum Financials 1.369

• VAT Calculation fixes in new and edit controller.

Zumzum Financials 1.368

• Minor bug fixes

Zumzum Financials 1.367

• New Purchase Invoice Field Sets available on the Purchase Invoice and Purchase invoice Line Items. 
• New Bank Customer Receipt API launched. 
• New Bank Supplier Payment API launched.
  https://www.zumzum.co.uk/knowledgebasezumzum/bank-supplier-payment-api/

 

Zumzum Financials 1.366

• New Expense Sheet Field Sets for Expense Sheet and Expense Sheet Details launched. 

 

Zumzum Financials 1.365

• Minor bug fixes

 

Zumzum Financials 1.364

• Fix bug on Company Setup where chosen custom templates regularly reset back to default after changing.

 

Zumzum Financials 1.363

• Minor bug fixes

 

Zumzum Financials 1.362

• New feature to allow the renamed of Nominal Categories Names launched. 
• New Bank Receipt API launched. 

 

Zumzum Financials 1.361

• Minor bug fixes

 

Zumzum Financials 1.360

• New Sales Invoice Field Sets launched for Sales Invoice and Sales Invoice Line Items. .
• New Purchase Invoice API release: 

 

Zumzum Financials 1.359

• Minor bug fixes

 

Zumzum Financials 1.358

• Minor bug fixes

 

Zumzum Financials 1.357

• Minor bug fixes

 

Zumzum Financials 1.358

• Minor bug fixes

 

Zumzum Financials 1.357

• Minor bug fixes

 

Zumzum Financials 1.358

• Minor bug fixes

 

Zumzum Financials 1.357

• Minor bug fixes

 

Zumzum Financials 1.356

• Minor bug fixes

 

Zumzum Financials 1.355

• New custom permissions for LWC visibility based on profile launched.
• Fixed a bug to correctly sage the Description of a Payment Request to the “Transaction Description” field.
• Feature to allow enable or disable tokenization in the PayTabs Payment Gateway. 
• New Validation Rule to enforce a contact on Sales Order.
• Various minor bug fixes.

 

Zumzum Financials 1.353

• Minor bug fixes

 

Zumzum Financials 1.352

• Minor bug fixes

 

Zumzum Financials 1.351

• Minor bug fixes

 

Zumzum Financials 1.350

• Minor bug fixes

 

Zumzum Financials 1.349

• Minor bug fixes

 

Zumzum Financials 1.348

• Minor bug fixes

 

Zumzum Financials 1.347

• Minor bug fixes

 

Zumzum Financials 1.348

• Minor bug fixes

 

Zumzum Financials 1.347

• Minor bug fixes

 

Zumzum Financials 1.346

• Minor bug fixes

 

Zumzum Financials 1.345

• Minor bug fixes

 

Zumzum Financials 1.344

• Minor bug fixes

 

Zumzum Financials 1.343

• Minor bug fixes

 

Zumzum Financials 1.342

• Payment Method object launched for PayTabs Payment Gateway.
• Various performance improvements to the PayTabs Payment Gateway.

 

Zumzum Financials 1.341

• New Zumzum Purchase Invoice  Delete permission set launched.
• New Zumzum Purchase Order  Delete permission set launched.
• New Zumzum Sales Invoice  Delete permission set launched.
• New Zumzum Sales Order Delete permission set launched.