Using FCA transaction reports as input
We have been supporting this format used by FCA for transaction reporting in our reconciliation processes. You are now also able to ingest the file directly into Data Prep without any pre-processing.
Enabling filter rule by default
We have now enabled newly configured filter rules by default. You will no longer need to manually enable them after they are created. No more extra steps, and no troubleshooting errors because filters were not enabled.
Coming soon: Run details API change
We are looking to introduce changes to the response schema of Run details API, version 3.
We will be removing 3 fields ‘expired_a_count’, ‘expired_b_count’ and ‘expired_count’.
Don’t worry - you don’t need to take any action just yet. We will keep you updated when the time comes for any of your systems dependent on these fields to be updated.
Added on 20 February 2023
As a part of updating our API response schema, we have made a change to the Data Platform and removed the equivalent values, 'expired_left' and 'expired_right' from the 'runs_last_day', 'runs_last_month', 'runs_last_year', 'runs_today', 'runs_month_to_date', 'runs_year_to_date' and 'runs_all' tables. These columns come from a feature which was deprecated a couple years ago and have always been returning NULL or 0 values.
Removing them should not make any material impact, however if you have been querying for those fields on your side, those queries will now need to be updated.
Not possible to manually upload an xlsx file containing different formatting for each of the rows to Duco.
The users are now able to upload the xlsx files containing different formatting for each of the rows to a reconciliation or a reference data table.
Reconciliation run failed and the failure reason was not specified.
Error message is now displayed in a reconciliation process when run fails due to too many match fields used.
Not possible to add comments in bulk in a cash reconciliation.
Users are now able to add comments in bulk with the filter applied.