February 2024 - Increase your match rates in cash reconciliations and check the new look of settings and governance pages

In this release we are enabling improved match rates in cash reconciliations with two new features, and continuing to improve the user experience with our pages.

Ingestion

Updates to camt.053

A new version of the camt.053 file format is now available.  This version introduces the recipient account field, which contains a VIBAN account number available under the following path in the camt.053 schema: Stmt/Ntry/NtryDtls/TxDtls/Refs/Prtry/Ref

Reconciliation

Be the first to try our latest features on Cash and increase your match rates! We're thrilled to introduce not one but two new features on the Cash Module.

Conditional Tolerances

Explore Conditional tolerances, allowing you to define amount tolerances (percentage or numeric) for enhanced control over transaction matching outcomes. Tailor tolerances to different transaction types, enhancing efficiency in proposed matches or auto-matching scenarios.

Proposed auto-matches

Proposed automatches is another powerful feature being released this month.  With proposed automatches, you can configure rules to move potential matches into a queue automatically for review and approval.  Use this when you're introducing new data or changes to data sets and you want to check before it is fully matched.

If you are interested in utilising any of these features please reach out to your Duco representatives.

New look of the Exceptions workflow pages

The new look and feel that's being deployed across the platform is now available on the exceptions workflow setting pages for faster, easier navigation.

Governance

New look of the Configuration import request page

This month we have refreshed the configuration import request page. We have used the latest technologies to make sure you can benefit from improved performance and a sleek view of these pages. This includes the ability to sort, filter, resize and pin columns as well as benefit from infinite scroll, so you don’t have to bother with pagination.

To approve or reject import, click on the checkbox and navigate to the “Actions” bar on the right hand side.

If there is a mapping that requires review, clicking on the ID of the process will prompt you to include or exclude metadata associated with the import.

Distinguish exceptions easier with new label colours

We have added 15 new label colours, giving you a total of 20 to choose from to distinguish the exceptions easier. 

Note: the new colours will be defaulted to grey in the old UI, so make sure you are using our new Exceptions Management interface to use all the benefits.

Fixed bugs