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EFT Services 5.1 Service Pack 3
Release Date: 29 October 2003
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1. Partially fixed issue arising when invoices have very long invoice ID's (remittance advice will still print with Invoice ID's cut to 15 characters, this issue will be fixed in the next release).
2. When some users had a small number of system fonts, some of the crystal reports would print garbage.  So we standardised all reports to print with Arial (Western).
3. The fix in Service pack 2 got NAB working but resulted in other banks not working, so we undid the change.  NAB users will need to open the aba file in notepad and add a carriage return to the end of the file.
4. Fixed the "Syntax Error - Invalid Constant" problem when printing remittance advices.
5. Fixed DB2 reports issue. All SQL reports now run on both MS-SQL and DB2 databases.
6. Put in a catch so that users cannot process vendors/customers with a space in their ID.  

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EFT Services 5.1 Service Pack 2
Release Date: 1 October 2003
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1. Gave ability to preview FTREMITV.rpt and FTRECEIPTV.rpt
2. EFT Services Service Pack now appears system information
3. Fixed issue arising when vendors/customers have very long ID's
4. Fixed aba file issue relating to NAB and the terminating line
5. Added Auto-Forward for SMTP e-mails
6. Fixed 'Unable to Create aba file' issue in AP batch list


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EFT Services 5.1 Service Pack 1
Release Date: 3 September 2003
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1. Improved Speed of Accounts Receivable remittance advices
2. Added SMTP emialing functionality to make compatible with Novell Groupwise and Lotus Notes

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EFT Services 5.1
Release Date: 18 August 2003
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1. Corrected file errors in Accounts Receivable
2. Widened all fields to account for countries with long Transait Numbers and account numbers
3. Changed SQL directory to SQLS and verified OCBC reports
4. Improved speed of e-mailing in Accounts Payable by generating a csv file and pointing the Crystal Reports to the csv file
5. Provided functionality to dynamically select remittance/debit advice
6. Added Payroll EFT functionality (US and Canadian Payroll 5.1 only)
7. Provided functionality to dynamically specify the path and name of the bank file (in Accounts Payable, Accounts Receivable and Payroll)
8. Bank files can now be created with zero amounts and totals, allowing users to generate Pre-notification tests
9. Employees, Customers and Vendors can now have up to 7 active banks and each bank can be specified as a Fixed Payment account or a percentage account
10. Users may now purchase modules separately.  Modules have been divided into Accounts Payable, Accounts REceivable, Payroll and Banking Services
11. Remittance types restricted to receipts/payments (AP/AR), preventing unexpected errors that would occur if the user tried to include a miscellaneous payment or receipt
12. Bank codes always defaults to upper case.


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EFT Services 5.0 Service Pack 3
Release Date 2/06/03
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1. Corrected payment batch issue that misses entries if printed before being created.
2. Active Bank is now accurate when first opening Bank Setup screen.
3. Vendor Export issue corrected
4. The AP Log report will now print the reports detail reports when the check box is selected


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EFT Services 5.0 Service Pack 2
Release Date 1/04/03
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1. Enabled Ready to Post batches for bank file generation 
2. Is now compatible with version 5.1
3. Has field length validation for bank file generation


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EFT Services 5.0 Service Pack 1.
Release Date 17-03-2003
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Changes made for Service Pack 1
1.  Activation has changed so that one code will activate all companies. User is supplied with the serial number and activation.
2.  Corrected the AP Remittance advice to show only one line, regardless of how many Vendor bank accounts there are.
3.  When the finder is used in the Customer and Vendor details screens it now updates the details on the form. 
4.  Will now tab to the next field after editing fields in the Customer and Vendor detail screens.  
5.  Added Tool Tips to the Bank Detail screen to explain Reference fields and remind users to enter a full file name and path.
6.  An @ buttton has been added to the faxing tab on the options screen. 
7.  No more rounding on the EFT Services AP Log File total
8.  Can now add a security group that is already specified for another module.
9.  No longer get the error "Record in use by another Program" when updating Vendor Details
10. Receive customised error messages when attempting to process EFT files.
11. AP Remittance advice now total for each vendor and isn't cumulative. 
12. When vendor/customer details are saved, the active bank is updated.
13. Exports all vendors and customers details
14. Removed "phone" from remittance advice and changed it to please contact us
15. Notify user if attempting to re-send batch
16. Added detail report for AP Log File and AR Logfile
17. Select by account set and vendor group in Vendor Details Report
18. Select by account set and vendor group in Customer Details Report
19. Added Batch Number to all Log Files