Payable

1. OCR Payments (FIK 71, 73, 04 and 01) – Danish localization
2. KID – outgoing payments (NO)
3. Bank Giro / Plus Giro payments (SE)
4. National Bank Code for International payments
5. Payment advice to vendors (inform the supplier that their invoice has been paid): now it is possible to inform a list of invoices that has been paid in the electronic file, when summarizing payments per Vendor
6. AMC Remittance Advice Report: Remittance advice report in LCY and foreign currency. (NA)
7. Positive Pay: electronic file containing a list of issued checks. Print checks in the Payment Journal and export the Positive Pay file in the Bank Account Card (NA)
8. UK Payments BACS and CHAPS
9. Possibility to make payments to vendors with invoices, which have the same currency as company currency

Payment Reconciliation Journal

1. Improved automatch for own payments to vendor in Payment Reconciliation Journal
2. Improved automatch for FIK payments from customers in Payment Reconciliation Journal (DA)
3. Improved automatch for KID payments from customers in payment Reconciliation Journal (NO)
4. Removed automatch for CZ version, because they have already extended the automatch (HF1)
   This will cause compile error for Codeunit 6179294 AMC_MatchBankPayments in the CZ version. CZ users can just delete this codeunit 6179294 from the AMC Package. (HF1)

Import of files

1. Import of Credit Advice (used for reconciliation of incoming payments in the accounts receivable e.g. Lockbox)
2. Import of Credit Advice futher improved to get all references from bank to use with automatch (HF1)
3. Import of Bank Statement with multiple bank accounts

General

1. Check Setup report: verify the basic setup of the system, in order to use NAV with Bank Data Conversion Service
2. Corrections of Check setup report. (HF1)
3. Fixed Import of Credit Advice with several transactions
4. Localizations for CZ, NO, SE
5. Correcting of error with ownreference, is now set default to vendorname in posting exchange data
6. Install package on environments with multiple clients e.g. 2015, 2016, 2017 and 2018
7. Support button to email AMC in Payment Journal, Payment Reconciliation Journals and Bank Account Reconciliations – This function needs either a SMTP setup in NAV or a client outlook (HF1)