Detailed Changelog for Continia Payment Management 2024 R1
This article lists all new updates, features, service packs, and hotfixes for Continia Payment Management 2024 R1.
Tip
As a Continia partner, you can be notified of new Payment Management versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Payment Management 2024 R1, Hot Fix 1
Release date, online: April 23, 2024
Release date, on-premises: April 26, 2024
App version: 24.0.1
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Implemented telemetry to track matching statistics accurately in bank account reconciliation. | 54976 |
| Statement Intelligence | Implemented functionality for Rabobank to update Payment Journal line status based on statement lines. | 54973 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Adjusted SE Organization number validation to accept the format for Swedish suppliers. | 55062 |
| General Application | Resolved permission issue in Bank Account Reconciliation module when Payment Management is inactive. | 54842 |
| Statement Intelligence | Corrected ABN Payment Identification Search Rules to ensure accurate matching. | 54974 |
Payment Management 2024 R1
Release date, online: April 2, 2024
Release date, on-premises: April 11, 2024
App version: 24.0.0
Bemærk
With its 2024 spring release, Payment Management will make a version leap from 7.00 to 24.00, meaning that versions 7.00–23.00 don't exist and never will. This was done in order to align the versioning of Payment Management with that of Microsoft Dynamics 365 Business Central.
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Incorporated minor updates to the signup process for Handelsbanken Global-Online. | 54418 |
| Payment and Cash Receipts | Introduced a new feature enabling the setup of job queues for posting payment journals based on payment status. See the Suggesting and processing payments article for more information. | 53820 |
| Payment and Cash Receipts | Implemented functionality for bank account verification, restricting user approval for self-made changes. See the Enabling bank account verification article for more information. | 53821 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Statement Intelligence | Fixed an error that occurred when manually applying entries during bank account reconciliation. The error was related to JIT loading, and it has now been resolved. | 54426 and 48597 |