FISCAL Technologies

NXG Release Update - 21st November 2025

Updated

 

We're excited to announce our latest set of release items for NXG. Below are release notes providing an overview on various enhancements, additions, and fixes which will hopefully improve your experience of the product.

If you would like more information on any of the items in these, or previous release notes, then please reach out to your CSM for assistance.

 

Transactions

- Cancelled Column Display: Updated the width of the Cancelled column in the transactions summary view to ensure cancelled tokens are displayed correctly and clearly visible, improving the overall readability of the summary grid.

 

Statement Reconciliation

- Statement Mapping Memory: Fixed an issue where previously saved statement mapping configurations were not being consistently remembered for subsequent uploads from the same supplier. The system now correctly retains your column mapping preferences (such as invoice number mappings), reducing the need to re-map statements and streamlining the reconciliation workflow.

 

- Date Range Filter Accuracy: Resolved an issue where date range filters were not displaying all statements within the selected period. The date range filter now correctly includes all statements within the specified start and end dates (including the boundary dates), ensuring complete visibility of statement data for the selected timeframe.

 

- Mapping Validation Updates: Fixed an issue where validation messages were not updating immediately when mapping data was changed. Validation now responds in real-time to changes made during the mapping process, providing immediate feedback and reducing confusion during statement uploads.

 

- Statement Processing Performance: Addressed performance issues where statement files with even single lines were taking up to 30 seconds to remap. Statement processing and remapping operations now complete much faster, significantly improving efficiency when working with multiple statements.

 

- Invoice Matching: Implemented a custom rule for statements to ignore leading zeros in invoice numbers during matching, improving automatic reconciliation accuracy for this supplier and reducing manual intervention required.

 

- Dashboard Report Updates: Updated the Statement Reconciliation dashboard report to provide more accurate and up-to-date insights into reconciliation status and progress.

 

- General Search Improvements: Enhanced search functionality across Statement Reconciliation to work consistently with the Transactions search improvements, ensuring exact matches are prioritized across both modules.