> ## Documentation Index
> Fetch the complete documentation index at: https://docs.eftsureinsided365fo.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Release Notes — Eftsure inside D365 FO (2024–2025)
> Notable changes, new features, and fixes in Eftsure inside Dynamics 365 Finance & Operations for 2024 and 2025, plus the forward-looking roadmap.
Eftsure inside Dynamics 365 Finance & Operations ships updates on a continuous delivery cadence, typically several releases per month. This page summarises the most notable changes from 2024 and 2025. For detailed build numbers and version naming conventions, refer to the in-product help under **Workspace → Help → Version numbers**.
## About Versioning
Version numbers follow the format `Major.Minor.Patch.Build`. Starting from v5.0, the team publishes more detailed release notes including screenshots and videos of new features. For releases prior to v5.0, the notes below have been compiled from the previous documentation and grouped by year.
**v5.0 is not yet ready for upgrades.** If you are currently on v4, remain on v4 until further notice.
**Deprecated features** may carry new restrictions and are typically replaced by improved alternatives. Deprecated features are only guaranteed to remain in the system for **12 months** after the deprecation notice. It is the key user's responsibility to enable and test new replacing features in a sandbox environment before deploying to production.
***
## 2025 Releases
### Q4 2025
| Version | Month | Notable Changes |
| ------------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.44.46.1680 | December | Vendor collaboration fixes; new **Verify new bank accounts** setting to automate sending verification requests when new bank accounts are added |
| 4.43.45.1672 | November | `SmallBusiness` flag now used declaratively during onboarding only (no longer synced from portal, allowing manual PTRS changes); Check a Payee: bank account ID control defaulted from Parameters |
| 4.43.45.1664 | November | Fixes for new vendor creation via record templates in the Workspace; fixes for onboardings with manual vendor group number sequences |
| 4.43.45.1655 | October | Check a Payee security fixes; `Create vendor` now requires `VendTableMaintain` privilege; `Create customer` now requires `CustTableMaintain` privilege |
| 4.43.45.1652 | October | Vendor hold/blocked change improvements: new Reason Code column in Parameters → Vendor Groups → Hold; hold changes added to vendor history including reason code; hold applied to copied vendors; new business event `PES_VendBlockedStatusChangeEvent`; new delegate `PESBlock.onBlockedStatusUpdate()` |
| 4.43.45.1651 | October | Fix for verification status on change requests with self-certified vendor bank accounts |
| 4.43.45.1647 | October | Eftsure History view now accessible for the Eftsure User role |
### Q3 2025
| Version | Month | Notable Changes |
| ------------ | --------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.43.45.1635 | September | Performance fix for vendor creation; fix for incorrect vendor details during verification; fix for verification DoSend flag; support for ExFlow AP 2.17.2.9 |
| 4.43.45.1622 | September | Fix for excessive emails during verification; new **Clear** button on Dashboard → Requested Updates |
| 4.43.45.1607 | September | Support for D365 v10.0.45; supplier sync fixes |
| 4.42.44.1559 | August | Fixes for `PESTaxVATNumTable` |
| 4.42.44.1558 | August | **BankAccount change log deprecated** — see the in-product **PESChanges** upgrade guide under **Workspace → Help → White Papers**; new Cross Company Data Sharing recommendation for `PESVendorHistoryLog`; IBAN fixes; new **Open in Excel** buttons in toolbars; vendor history fixes; fix for data entities (payment verification statuses); new Parameters → Cross Company Data Sharing section; fix for Process Automation |
### Q2 2025
| Version | Month | Notable Changes |
| ------------ | ----- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.42.44.1524 | June | Fixes for retry verification errors from the vendor or bank account forms; support for ExFlow AP 2.17.0.0 |
| 4.42.44.1522 | June | Fix for retry verification errors when opening from vendor or bank account records |
| 4.42.44.1521 | June | Fixes for manual vendor number sequences; fixes for Payee Check workflow; fixes for email templates being overwritten on user creation; `DataAreaId` added to `SupplierCode`; batch sending of change requests |
| 4.42.44.1510 | May | Fix for Support — Nature of Enquiry field |
| 4.42.44.1509 | May | Fixes for vendor hold statuses; fix for vendor invoices |
| 4.41.43.1505 | May | Fixes for consolidated payments |
| 4.41.43.1496 | May | Fix for deep links when no URL is available |
| 4.41.43.1492 | May | Fix for payment proposals with disabled legal entities; updated logs for bank account copies across legal entities |
### Q1 2025
| Version | Month | Notable Changes |
| ------------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.41.43.1483 | April | Support for vendor change party association |
| 4.41.43.1482 | April | Bank account country sync fixes |
| 4.41.43.1480 | April | Config check now validates workflow users; support ticket now attaches config check as an HTML file |
| 4.41.43.1478 | April | Eftsure icons on Vendor Payment Journal and Payment reports; new opt-out toggle under Parameters → User Interface → Reports |
| 4.41.43.1472 | April | Payment journal improvements: option to disable the payment button (User Interface → Extend); updated icons and wording for invalid payments; **Out of Sync** status added to Workspace charts and vendor lists |
| 4.41.43.1466 | April | Eftsure icons on purchase orders and open vendor invoices; Out of Sync status improvements; Workspace → Onboardings: status tab ordering fix; Create Payment Proposal now excludes invalid payments; Support tool now available for all user roles |
| 4.41.43.1460 | March | Change request sections can be enabled by default in Parameters → Onboarding → Forms |
| 4.41.43.1455 | March | Fixes for international bank accounts; fix for OData ambiguous match error |
| 4.41.43.1451 | March | New Parameters → Business Events section; OData Actions: new action for sending verifications; updated naming conventions |
| 4.41.43.1444 | February | New **Out of Sync** vendor status (see Supplier Sync for details); Parameters form fixes; self-certification email fix; label improvements and clarifications |
| 4.41.43.1439 | February | Project visual improvements; performance fix on bank accounts form close; support for D365 v10.0.43 |
| 4.40.42.1432 | February | ABN validation and lookup fixes with retry support |
| 4.40.42.1429 | February | Additional ABN validation and lookup fixes |
| 4.40.42.1423 | February | Support for ExFlow AP 2.16.1.4 |
| 4.40.42.1419 | January | Support for D365 **Saved views for Workspaces** feature |
| 4.40.42.1418 | January | Security improvements for Workspace Tools |
| 4.40.42.1417 | January | Improved user assistance messaging for onboardings and verifications |
***
## 2024 Releases
### Q4 2024
| Version | Month | Notable Changes |
| ------------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.40.42.1404 | December | Retry verification; vendor disbursement workflow updates; Hypercare mode for completed projects; support for ExFlow AP 2.16.0.21 and XePaymentDynamicsFO 3.10.0.0 |
| 4.39.41.1388 | December | Support tools update; AU BSB and NZ branch number formatting options; fix for `TaxVATNumTable`; onboarding drafts: new email type configuration |
| 4.39.41.1373 | November | Fix for accepted verifications incorrectly triggering new verifications on vendor save |
| 4.39.41.1369 | October | **Onboarding drafts and approvals**; chart fixes; self-certification notifications for level 2; onboarding and verification documentation clarity improvements, SLA guidance, help text, and flowcharts |
| 4.39.41.1352 | October | Landline phone number fixes; ability to **resend verifications with updated details**; updated use of phone number acknowledgements |
### Q3 2024
| Version | Month | Notable Changes |
| ------------ | --------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| 4.39.41.1339 | September | Fixes for ABN and Sync from Eftsure |
| 4.39.41.1321 | August | Fixes for phone number validations |
| 4.39.41.1303 | August | Verification fixes; security updates for editing vendor bank account details |
| 4.39.41.1294 | August | Verification fixes |
| 4.39.41.1290 | August | New Parameters → User Interface → Phone Number Validation option |
| 4.39.41.1289 | August | Security permission updates for Payee Check → Create New; customer/vendor creation from templates; fix for onboarding and verification mismatch on cancelled onboardings |
| 4.38.40.1287 | August | Search for duplicates: search fixes; Payee Check: ISO country code fix when creating customer/vendor; ExFlow compatibility update |
### Q2 2024
| Version | Month | Notable Changes |
| ------------ | ----- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| 4.38.40.1276 | June | Vendor search fixes |
| 4.38.40.1271 | May | New onboarding option: `ApproveUseMobileForVerification`; batch schedule updates; new verification batch |
| 4.38.40.1257 | May | Fixes for international records and data migration |
| 4.38.40.1243 | May | **TLS 1.3 support**; Parameters → Onboarding → Forms → Contact Infos; international bank account support; NZ legal entity support; file upload control; re-exclude vendors; new Upgrades cockpit; NZ bank account improvements; ExFlow latest version support; GST status icons in amounts |
### Q1 2024
| Version | Month | Notable Changes |
| ------------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 4.37.39.1221 | April | ABN lookup fix (no GUID); vendor number sequence now sourced from vendor group where available |
| 4.37.39.1215 | April | Verified payment methods no longer allow excluded bank accounts — use a non-verified payment method for excluded vendors |
| 4.37.39.1211 | April | Documentation moved to cloud storage; testing: multi-version display for TheTestMart; fixes for Undo Self-certify, Include/Exclude, data viewer |
| 4.37.39.1177 | March | Updated test scripts and TheTestMart integration; **new dedicated security roles: Eftsure User, Eftsure Manager, Eftsure Self Certifier** |
| 4.32.39.1168 | February | New Help section: White Papers (Electronic Reporting, Maps API Keys, Videos); new Tools → Data Reconciliation; Parameters → Users: naming conventions; Parameters → User Interface: Maps & Autocomplete; cross-company data sharing updates; vendor group configuration added to shareable tables |
| 4.32.39.1164 | February | Projects: budget updates and gauge control; new **Filter button** on all screens (opt-out in user options, replacing the previous payment journal filter button); Payment Proposal: Eftsure menu and filter button added |
| 4.32.38.1159 | February | Projects: Budget, Archive, Reports, and Report Templates; improved upgrade script support |
| 4.32.38.1155 | January | Supplier sync fixes for batches and sync cockpit; **Change Supplier Codes** tool for go-live data preparation; Export to Excel in Workspace toolbars; Projects: summary, scenario generation; HMRC (UK) and VIES (EU) VAT number validation; Parameters → Batches → Unknown Suppliers; new White Papers (Data Integrity, VMF Export, Maintenance); standardised file save dialog with SharePoint/OneDrive/Eftsure cloud options; Email action now available for onboardings |
***
## Roadmap
Roadmap items represent planned initiatives and strategic milestones. They guide product direction and communicate future capabilities to customers and partners. Items may be delayed or may not be implemented.
### Upcoming D365 Platform Support
Eftsure plans to support the following D365 FO releases in line with Microsoft's schedule:
| D365 Version | Microsoft Preview | Expected Eftsure Support |
| ------------ | ----------------- | ------------------------ |
| 10.0.46 | October 24, 2025 | \~December 26, 2025 |
| 10.0.47 | January 26, 2026 | \~March 13, 2026 |
| 10.0.48 | April 24, 2026 | \~June 5, 2026 |
| 10.0.49 | July 27, 2026 | \~September 11, 2026 |
All dates carry a ±2 week tolerance. For Microsoft's own release schedule, see [Public preview releases](https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/get-started/public-preview-releases).
### Planned Features
| Area | Planned Capability |
| ----------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Payments** | Support for [ISO 20022 Payee Name](https://aka.ms/ISOPayeeName) display (v10.0.46+) in Cash and Bank Management |
| **Payments** | Support for [automated vendor payment proposals](https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/automate-vendor-payment-proposal) via Process Automation |
| **Payments** | Support for additional payment providers |
| **Invoices** | Support for additional invoice solution providers |
| **Workflows** | Onboarding workflow: delegation, reassignment, and escalation support using standard D365 workflow capabilities; all Eftsure fields available in workflow tasks, conditions, and messages |
| **Comfort Pack** | New countries for real-time government code lookup and validation |
| **Comfort Pack** | Support for [Google Document AI](https://cloud.google.com/document-ai) in the Documents module |
| **AI** | Further investment in Copilot agent capabilities |
| **Integrations** | Improved Zendesk integration for listing and responding to support tickets directly from D365 |
| **International** | Continued alignment with the [Eftsure international roadmap](https://www.eftsure.com/en-au/international-verifications/) |
Have a feature request? Share your ideas through the in-product **Feedback** tool, accessible from the Eftsure workspace.
## Related topics
- [Partner ISV Extensions for Eftsure Inside D365](/integrations/partners.md)
- [Comfort Pack: Government Lookups and Address Tools](/integrations/comfort-pack.md)
- [Frequently Asked Questions — Eftsure inside D365 FO](/help/faq.md)
- [Registering API Keys for Eftsure Inside D365 F&O](/integrations/api-keys.md)
- [Troubleshooting Eftsure inside D365 Finance & Operations](/help/troubleshooting.md)