25.22

Features

General

• Add additional filter to filter by topic in audit UI table

Open API

• Enhanced webhook creation for accounts and the notification about changes

Kal

• Added possibility to enter danish bank code (e.g. 9797/9740) for UBBS export or Saldofil import check in general settings.
• Added CSV download for standing order configurations
• Added all relevant main clearing account settings into own view, visible only with explicit permissionsremoved from Customer Accounts
• Refined filter usability by limiting all filters to “is,” except for the Accounts “State” field.

Kal-Documentation

• Added user documentation for managing standing orders.
• Add user documentation for Saldofil process.

Bugs

General

• Fixed an issue where an error message is shown although adhoc charge was applied successfully
• Fixed that error messages were not translated
• Fixed an issue were clearer message view was not pageable

Kal

• Fixed incorrect customer type mapping in the data import process.