26.15

General

Added a configuration in the Customer Views area to decide how a customer is displayed in a selection
Added the possibility to import and export configurations in the customer module
Added the possibility to add a different BIC for the instructed agent on payment creation
Added the configuration pages for the EFIS API outbound message creation
Added the new currency configuration for the banksuite admin to decide which currencies are visible in the ui

Fixed an issue where search results in a selection where not completely displayed
Fixed an issue where the financial institution was not editable via UI
Fixed an issue where a missing search parameter caused an empty payments page

Fixed an error, where the entries of the overdraft report were not as expected.
Fixed an error where account entries that have been reserved due to insufficient funds where not cancelled after the configured period of T2-days.
Fixed an issue where the user documentation could not be accessed as usual.

Added Export target to manual sydjysk transaction creation
Added a retention period for standing orders. All Standing orders which where not triggered between the last saldofil upload and the current day are now created when a new saldofil is created for current day