Sanction Check#

25.4.345.0 - 2025-03-04#

Change

Change

Change default Job Queue Entries to Sanction Check Report (#12741, SACH-38)
The original codeunit was replaced by a report, making it now possible to pass filters to the job queue.
Sanction Check Process for Prepayment (Microsoft Standard) (#13020, SACH-49)
Enable sanction checks for prepayments, configurable for purchase and sales via setup switch. Before posting the prepayment, the records are first checked, and then the actual verification takes place to determine whether a record has been locked.

Hotfix

When updating from older versions to the current state, issues could occur when transferring document types. This error has been fixed. (#13371, SACH-50)

Change

Customer specific contract (#11655, SACH-20)
It is now possible to use the Sanction Check app with an existing Ecovium contract. A fee-based contract with Ecovium is then required as a basis. With your own contract, it is possible to operate your own whitelabeling, for example. Use the "Use Own Contract" field in the Sanction Check setup for this.
Improvement in error messages for the user. (#12742, SACH-34)
More details are now displayed to the user for errors from the API.
Sanction Check for Customer and Vendor Bank Accounts (#13204, SACH-3)
It is now possible to perform sanction checks on both customer and vendor bank accounts.

Hotfix

Change

Remove Service Password Upgrade (#12705, SACH-39)
As the table 'Service Password' is being deleted, the corresponding references have been removed.

Change

Boarding: Touren and Tipps for Sanction Check (#12888, SACH-17)
Added new tours and tips to the sanction check app to enhance your planning and exploration experience.

Hotfix

Change

Setup Experience after installing App from AppSource (#12308, SACH-35)
If the app is installed from the AppSource, it is possible to immediately open the setup. However, no fields are displayed on the page that appears. This issue has been resolved.

Change