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Twinfield updates (Version 6.151.0 and Version 6.153.0)

Wolters Kluwer recently released two updates to Twinfield accounting to improve several areas of the system. For those of you who don’t know, Twinfield is a mid-sized accounting system developed by Wolters Kluwer. More information on Twinfield can be found here. Below is a breakdown of the new additions to the system and what this means for businesses.

Version 6.151.0

  1. Consent Overview Enhancement (Reference IM-1226)
    • When filtering by the “IBAN is not registered” status in the Consent overview, users previously couldn't determine which company the IBAN belonged to. Now, if possible, the company linked to other IBANs from the same bank feed is displayed for better clarity.
    • Module: Bank Coupling
  2. General Ledger Access Issue Resolved (Reference MTN-31853)
    • Previously, users with access to Twincube General Ledger (details) or General Ledger (details) (V2) did not have access to General Ledger (details) (V3). This access issue has now been fixed.
    • Module: Twinfield Analysis
  3. Bank Statement Processing Bug Fixed (Reference MTN-31184)
    • In the new Banking module, already processed bank statement rules were incorrectly displayed in the "To be processed" list. This has now been resolved, ensuring only unprocessed rules are shown.
    • Module: E-Bank Statements
  4. Exchange Rate Difference Selection Fixed (Reference MTN-30096)
    • Users were previously unable to select and process exchange rate differences between invoice currencies and base currencies in the new Banking module. This issue has now been fixed, bringing it in line with the classic module functionality.
    • Module: E-Bank Statements
  5. Multiple Invoice Write-Off Fix (Reference MTN-30868)
    • When the "Excl. VAT" payment discount setting was enabled in Company settings, users encountered an error when attempting to write off more than one invoice. This has now been resolved, allowing users to apply discounts to multiple invoices.
    • Module: E-Bank Statements

TLDR: The system has had several bug fixes across general ledger access, bank statement processing, exchange rates and multiple invoice write-offs. Improvements have been made to IBAN linking.

Version 6.153.0

  1. API Policy Update (Web Services)
    • New enforcement date for policy changes set to December 1, 2024.
    • Additional endpoints and ProcessXml requests are now classified as query requests.
    • Query response times will no longer impact API credits.
    • Simplified API credit calculation method implemented.
    • Enhanced header details with additional information on returned headers.
  2. Rabobank Connection Fix (Bank Coupling)
    • Issue fixed where non-account holders could not use the unique link generated for Rabobank integration due to an incorrect link. This is now resolved.

TLDR: Improvements to API queries and Rabobank bug fixed.

These changes should improve your usage of Twinfield, and if you need any support, feel free to get in touch. For more technical details on the system, check out our Twinfield app page here.