Release notes Ledger Import

Arne Kroka Updated by Arne Kroka

Cepheo Advanced Ledger Import consists of two core package of code.

  1. Cepheo Ledger Import V4
  2. Cepheo Parser V4

When installing the models it is important to follow the order above

NB! All models require latest version of Cepheo Foundation

Version history can be found here

Cepheo Parser is also used together with Cepheo Price Import

Cepheo Ledger Import V4

Explanation of version number: Release year / release month / major version / minor version

Version number

Release date

Platform version

Version compatibility

Content

2025.11.4.6

2025.11.27

10.0.43/PU67

10.0.45/PU69

Fix: Cannot delete a record in Ledger journal table (LedgerJournalTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.

2025.10.4.5

28.10.2025

10.0.42/PU66

10.0.45/PU69

New: Added support for batch processing in both "Import to Ledger journal" and "Import to Project journal" operations.

Fix: Optimized processes for creating ledger journals under specific configurations (e.g., "New voucher" set to "Manual" or "One voucher")

Fix: Improve import of a import transaction to both ledger- and project journal.

Fix: Improve update of ledger- and project import status on import transactions.

Fix: (Form Imported transactions) Allow Import to ledger- and project journals.

Fix: (Form Imported transactions) View project related transaction.

2025.9.4.4

29.09.2025

10.0.42/PU66

10.0.45/PU69

New: Created and updated entities for setup of Ledger import.

2025.8.4.3

06.08.2025

10.0.42/PU66

10.0.45/PU69

New: Journal imports (Global)

New: Only show active fields in form Imported transactions

2025.6.4.2

04.06.2025

10.0.41/PU65

10.0.44/PU68

Fix: Added fields Company, Counterpart and Element 6 to mappings in 'Ledger Import Transactions'

Fix: Include the privilege 'Parser maintain' in the duty 'Ledger import maintain'

2025.5.4.1

19.05.2025

10.0.41/PU65

10.0.43/PU67

New: Added new import fields Company, Counterpart, Element 6 and Transaction ID

Fix: Renamed File formats to Journal imports

Cepheo Parser V4

Explanation of version number: Release year / release month / major version / minor version

Version number

Release date

Platform version

Version compatibility

Content

2025.9.4.5

25.09.2025

10.0.42/PU66

10.0.45/PU69

Update: Cepheo Parser rule entity, Cepheo Parser rule line entity and Cepheo Parser rule real calculation line entity

New: Cepheo Parser rule string calculation line entity

2025.9.4.4

18.09.2025

10.0.42/PU66

10.0.45/PU69

New: Allow cross company parser rules

2025.8.4.3

06.08.2025

10.0.42/PU66

10.0.45/PU68

New: Added Currency conversion factor to support calculation of exchange rates

2025.6.4.2

04.06.2025

10.0.41/PU65

10.0.44/PU68

Fix: Parser rule fields are now sorted by Position

2025.5.4.1

19.05.2025

10.0.41/PU65

10.0.43/PU67

New: Field validation supports query range expressions

New: Allow Calculation of date fields. The calculation of a date field will return the import date.

New: Export and import of parser rules

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