With this update we put 1 improvement live and fixed 2 bugs.
Improvements and new features
Payment Information Block in SEPA file
The banks asked for two extra fields in the SEPA (payment) file. We added these two new fields:
In this way we are ready for the new requirements the banks set for the SEPA file.
When changing the filters in the employee list, it was possible to get an Oops page.
With this update we fixed this issue.
SIE file with wrong fields
The SIE file (used in Sweden) contained some fields that were not filled in correctly.
With this update we changed/added:
- #FNR (Company number)
- #ORGNR (Organisation number)