Unit4 Financials by Coda 2025Q2 was made available on 10 June 2025.

Highlights of the 2025Q2 release include:

Administration:

Functional Security

The OpenID Connect User Claims Menu option is now available for the LEVEL8 user.

Printing Options Master

The file name can now be specified on the Printing Options Master. The file name can be static or it can be created from the list of vocabularies available on the Print Format dataview.

Note: The new file name can currently only be used when Printing Customer Statements.

Print Customer Statements Scheduled Task

It is now possible to use a Printing Options Master when creating a Scheduled Task for Print Customer Statements.

Security Reports

A new Capability Settings report is available within Security Reports. The settings of selected Capability Masters can be exported to a Microsoft Excel file.

Finance:

Browse Details

View/Edit Line and Multiple Edit now allow documents located in the internal archive tables to be updated. The following fields can be modified:

  • Description
  • User references 1-3
  • External references 1-6

This functionality is currently enabled by setting a configuration setting, please see release notes for more details.

Element Template Master

The Element Master Electronic Invoicing vocabularies can now be added to the Element Template for use with Assisted Element.

Assisted Element

The Electronic Invoicing fields can be modified in Assisted Element.

Print Customer Statements

It is now possible to use the new file name on the Printing options master. The file name can be static or it can be created from the list of vocabularies available on the Print Format dataview.

XL:

Balance Loader

When using Balance Loader, it is now possible to load non-maintained balances across multiple companies.

Note: XL Balance Loader performance has been improved. New Balance APIs are now used in the balance loading process.

Please ensure the appropriate user capabilities are updated to enable access to the new APIs before using Balance Loader.

Please see release notes for more details.

Electronic Invoicing:

Invoice Matching Workflow

When documents are posted to Invoice Matching they will be submitted to authorisation, validation or completion workflow if the relevant settings are specified on the document master.

Technical:

Deprecated features:
The .NET router has been deprecated. The final release has not been determined.

The Integration Toolkit Command Centre module (ITK) has been deprecated and will be removed in a future release. The final release has not been determined.

The ability to implement User Extensions using JavaScript is deprecated. The final release to include this support has not been determined.

Note: Support for implementing User Extensions using Java is not deprecated and is the recommended approach for implementing User Extensions.

The command line utility coda-encrypter.exe is deprecated. The final release to include this support has not been determined.

Removed features:

32-bit XL was removed in the 2025Q1 release. Please use the 64-bit XL. This means that the supported releases of XL are available as 64-bit only.

Support for Apple Safari has ended. It is recommended to use Google Chrome or Microsoft Edge.

Security Updates

  • The third-party library JSON Smart has been updated to improve security. This addresses CVE-2024-57699.
  • The third party libraries, Logback and Azure, used in the Unit4 Message Hub integration have been updated to improve security. This addresses CVE-2025-24970, CVE-2024-12798.
  • Third party library jackson-core has been updated to improve security.

General Fixes/Updates:

  • Exchange rates and values for the dual currency are correctly updated when the document date is changed on a Billing document.
  • The due date on a Billing document is calculated correctly when the customer element terms is based on the input date.
  • Unicode characters are now written correctly to output files in the repository during the ‘write’ stage of the payment process.
  • The payee address country code is now available in pay format files as field AccountCountryCode.
  • An intermittent issue which caused the workflow completion status not to be set correctly has now been resolved.
  • XL Balance Loader performance has been improved.
  • The REST API documentation URL information has been enhanced by providing an example.

Further details on the new features, security updates and reported issues can be found in the release documentation.

The release documentation for this release (and previous releases) can be found in the documentation area on the community.

The software can be downloaded from the “Software” tab on Community4U.

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