1. Process payment to Accounting System - Do you want to centralise the sending to the accounting system or already does one person in your organisation send transaction to the accounting system? This release provided the ability to implement bulk sending to the Accounting System. If you would need more information on this function, please go to the Buildlogic Help function, bottom left of screen and search for Bulk.
If you chose to implement this function, there will be a new option in the Jobs dropdown menu. This option will only be visible to the users who are given access to this function.
2. EOT - New function - This release allows you to mark a EOT as rejected.
