CPM-Core Release Notes - 1.13.2025092227.220310

Release Overview

Updates

• New Action: Open Transaction Worksheet
  • A new action button has been added to the Payment Platform and Payment Platforms page, allowing users to quickly open the Transaction Worksheet.
• Renamed Action Button
  
  • The action "Run Default Channel Payment Manager Automation" has been renamed to "Run Default Automation" for clarity and consistency.
• Reorganized Action Groups in the CPM Payment Platform Page
  • Action buttons on the CPM Payment Platform page have been rearranged to enhance usability and streamline workflows. The promoted action groups and their respective actions are now organized as follows:

    • Promoted Group: Data

      • Load Demo Data

      • Download API Data

      • Load Automation

      • Load Demo Reports

      • Load Invoice Status Matrix

      • Load API Application Operations

    • Promoted Group: Setup

      • Invoice Status Matrix

      • G/L Account Transaction Type

      • Dimension Override

    • Promoted Group: Payment Request

      • Open Payment Requests

      • All Payment Requests

• Obsolete Excel Reports Action Group

  • The "Excel Reports" action group within the SENP Administrator Role Center, along with all associated actions, has been marked as obsolete. This change is due to the removal of related functionality from the base application in Business Central.

• Summary Transaction Chart Visibility

  • The Summary Transaction Chart on the Role Center is now correctly displayed to users.

Corrections

• Support for Duplicate Automation Records Across Platforms

  • Previously, inserting an automation record with the same sequence number across multiple payment platforms would fail, as the sequence was part of the primary key. This update introduces logic to detect and assign the next available sequence number, allowing multiple platforms to define automation records without conflict.