AMC-Banking continually make country specific localizations for The Bank Data Conversion Service in Dynamics NAV. If you have a specific need for a localisation for your country and it is not yet supported or it is not on the roadmap please contact us. The localisations are made on request from our clients around the world.

Latest releases

Release package Bug
fixes
Features
& improve…
User
guide
Install
guide
Upgrade
notes
Test
notes
Important
notes
All versions
Banking 3.06 for Dynamics NAV 2017 Localization HF3  View  View

Life cycle

Product versionReleaseNew development *Bug fixes **Support agreementNotes
*) New development means new features will be implemented in the module and released without charge
**) Errors will be fixed continuously and released without charge
2013 and belowNot supportedNot supportedNot supportedNot supported
20152015 Q1201620182020
20162016 Q1201720192021
20172017 Jan201820202022
20182018201820212023

 

 

 

 

Roadmap

Q1 2016 – 1st Release

  1. Install form
  2. Rapid Start
  3. Country specific functionality:
    US: Creation of Positive Pay-files, import of Lockbox-files and support of SEC and transaction codes in ACH payments
    CA: Import account statements containing multiple accounts
    DK: Creation of payments containing OCR/FIK
  4. Payment types (install form):
    US: ACH, Wire and International
    CA: Domestic
    DK: FIK +01, +04, +71, +73, Domestic, Domestic (straks betaling), International and international express
  5. Import of Cremul
  6. Test and documentation

Ultimo April 2016 - 2nd Release

  1. Make our 1. release accessible for NAV 2016 users

Q2 2016 – 3rd Release

  1. Payment types (install form):
    UK: BACS, CHAPS and Faster Payments

Q3 2016 – 4th Release

  1. Change the standard auto-match functionality to look through more information.

Q3 2016 – 5th Release

  1. Country specific functionality:
    NO: Import of remittance-files and creation of payment-files contain KID-numbers
  2. Country specific functionality:
    SE

Q2-Q3 2018 – Release

  1. Positive Pay from Check Ledger Entries:
    NA
  2. Vendor remittance report in payment Journal:
    NA
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