Build 2023-06-20
 - Support is added for 2023.3.

Build 2023-04-25
 - Web Screens - Simplified workflow now correctly displays only those batches a user can approve.

Build 2023-02-17
 - Added support for complex passwords.

Build 2022-11-03
 - Fixes issue with password changes in 2023.

Build 2022-11-02
 - Uses the Sage 300 user email address when submitting a batch (eliminates need to configure distribution lists in options).
 - Provides an option to disallow a user who submits a batch from approving that batch.
 - Provides the ability to specify bank-specific workflows (with an Enterprise license).
 - Fixes a problem submitting a batch for company IDs with fewer than 6 characters.
 - Improves French translations.

Build 2022-10-12
 - Versions supported: 2021.2, 2022.2, 2022.3, 2023.0

Build 2021-10-29
 - The Audit Report no longer forces all batch statuses to be included in the report

Build 2021-10-13
 - A new workflow, Basic, is added.

Build 2021-08-24
 - Web screen support is added for Sage 300 2021.2 and 2022.0.

Build 2021-03-02
 - A web screen is added that will submit a payment batch for approval.
 - A customization of the A/P Payment Batch List web screen will allow batches to be submitted and their status viewed.

Build 2021-02-01
 - Web screens for the approval console are now accessible in the Sage 300 web home page.