Issues

• Bank Reconciliation: Bank Transaction On Hold (and/or request invoice from Employees)

  alyf-de/banking#427 · Filter by author PatrickDEissler opened on Aug 31, 2026
  1

  

• One EBICS User for several Companies

  bug
  alyf-de/banking#404 · Filter by author PatrickDEissler opened on Jul 28, 2026

• Bank Reconciliation Tool: Show balances and difference similar to original BR-Tool

  alyf-de/banking#398 · Filter by author jslocomotor opened on Jul 13, 2026

• Bank Reconciliation Tool: Show last upload / last manual import

  alyf-de/banking#397 · Filter by author jslocomotor opened on Jul 13, 2026

• Urgent: ALYF Banking EBICS Verify Bank Keys fails with ASN.1 certificate parsing error

  alyf-de/banking#388 · Filter by author salsabil-27 opened on Jun 9, 2026
  9

• SEPA Payment Order does not reliably use Outstanding Amount

  bug
  alyf-de/banking#353 · Filter by author PatrickDEissler opened on Mar 8, 2026

• Paid invoice matching

  bug
  alyf-de/banking#341 · Filter by author barredterra opened on Feb 12, 2026

• Enhancement: Improve customizing: Bank Reconciliation Beta > Create Voucher > Journal Entry

  alyf-de/banking#328 · Filter by author PatrickDEissler opened on Jan 6, 2026
  4

• Reconciliation: Recognize Supplier by transaction description payment service provider

  alyf-de/banking#324 · Filter by author PatrickDEissler opened on Dec 5, 2025

• SEPA Payment Order: Validate Company

  alyf-de/banking#314 · Filter by author PatrickDEissler opened on Oct 27, 2025

• feat: Allow matching boundaries

  alyf-de/banking#309 · Filter by author 0xD0M1M0 opened on Oct 21, 2025
  1

• Manual CAMT Processing does not consider EBICS User's Settings

  alyf-de/banking#306 · Filter by author PatrickDEissler opened on Oct 20, 2025
  1

• Get outstanding Payments in SEPA Payment Order

  alyf-de/banking#280 · Filter by author PatrickDEissler opened on Oct 1, 2025

• Test and finish SEPA Payment Order via EBICS

  Feature Request
  alyf-de/banking#263 · Filter by author barredterra opened on Sep 3, 2025
  

• Auto Reconcile Invoices

  alyf-de/banking#238 · Filter by author marination opened on Jun 11, 2025

• Reconcile Sales Orders directly in Bank Reconcilitation Beta

  alyf-de/banking#232 · Filter by author PatrickDEissler opened on May 26, 2025
  1

  

• Rename Bank Reconciliation Tool

  maintenance
  alyf-de/banking#223 · Filter by author barredterra opened on May 9, 2025
  1

  

• Unintended license revocation

  bug
  alyf-de/banking#216 · Filter by author barredterra opened on May 5, 2025

• Docs: add screenshot of reco tool to README

  documentation
  Task

  alyf-de/banking#215 · Filter by author barredterra opened on Apr 29, 2025
  

• Make sync times configurable

  Feature Request
  alyf-de/banking#192 · Filter by author barredterra opened on Mar 12, 2025
  1

• Allocated amount always double of amount, even without entries selected

  alyf-de/banking#189 · Filter by author Pat-ops opened on Feb 24, 2025
  6

• Dunning Reconciliation

  Feature Request
  alyf-de/banking#150 · Filter by author marination opened on Jan 13, 2025
  

• Provision to determine the column order in matching vouchers tab

  Feature Request
  alyf-de/banking#140 · Filter by author marination opened on Dec 11, 2024

• Write off difference amount

  Feature Request
  alyf-de/banking#106 · Filter by author barredterra opened on Sep 12, 2024
  2