Detailed changelog for Continia OPplus 2026 R1
This article lists all new updates, features, service packs, and hotfixes for Continia OPplus 2026 R1.
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OPplus 2026 R1, Service Pack 3
Release date, online: 9 September, 2026
Release date, on-premises: 10 September, 2026
OPplus version: 28.3.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| OP: VAT | The OPplus Trial Balance and VAT analysis was previously available only through legacy OPplus Account Schedule objects and extension fields. It is now available directly on the standard Financial Reports page and standard Account Schedule/Column Layout/Financial Report setup, with the Ext. Financial Reports switch migrating existing configurations bidirectionally without data loss. | 75345 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| OP: Other | Installment correction/rate entries posted via PostSalesPaymentPlan/PostPurchPaymentPlan or PostInstallment now use the actual Customer/Vendor Posting Group from the document or ledger entry instead of falling back to the customer/vendor master default, so entries post to the correct G/L account and reconciliation is correct when an alternative posting group is used. The Installment Plan action on posted sales/purchase invoices now also links by Cust./Vendor Ledger Entry No., so it no longer shows unrelated installment rows that share the same document number. | 80335 |
| OP: Payment Export | Processing payment proposals with large volumes (for example, ~150,000 records) previously took an unacceptably long time due to performance-intensive indicators and excessive SQL calls in Report 5157895 OPP Cust. Create Pmt. Prop.. Performance has been improved by optimizing the identified hotspots (including CalcDefaultSEPADDBankAccMandate and GetCLEntries) and reducing unnecessary updates and SQL calls during payment proposal creation. | 80721 |
| OP: Payment Export | When the Our Bank name was long, it wrapped to a new line and the report only showed the first line, truncating the remaining text; it now displays the full value across multiple lines. When amounts in a payment proposal were large, the amount fields were too narrow and values were partially hidden (for example, the minus sign); the amount fields are now wider, with the Doc. Type column reduced to fit. | 80838 |
| OP: Payment Export | When a payment proposal was posted, the outgoing line count was incorrectly logged with a wrong telemetry code. This has been fixed | 81147 |
| OP: Payment Export | When you created a reminder for a customer with a linked vendor, ShouldMakeDoc could be set to true even though no vendor entries were marked, resulting in no reminder lines being created. This has been fixed so a reminder is only created when at least one customer or vendor reminder line can be generated. | 81745 |
OPplus 2026 R1, Service Pack 2
Release date, online: 12 June, 2026
Release date, on-premises: 15 June, 2026
OPplus version: 28.2.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Other | Latest changes from the Factoring module in Continia Finance were added to OPplus for feature alignment. | 79224 |
| Payment Import | When importing a CAMT file with charges in the Chrgs tag, the charges were not recognized and did not appear on the payment import line. Charges in the Chrgs tag are now recognized and included on the payment import line so fees can be handled via accounting rules during import into the ext. cash receipt journal. | 78684 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | When Ext. Fixed Asset Template Nos. was set up in Extended Fixed Asset Setup, the number was not automatically assigned and you had to use the AssitEdit to select a No. Series. The number is now automatically created when a No. Series is selected in Extended Fixed Asset Setup. | 78815 |
| Payment Export | When a Payment Proposal Template was created with filters in German and the BC language was later switched to English, the template could create an incorrect Payment Proposal because the filter values were stored in German. This has now been fixed by using GetView(false) so filter values work correctly regardless of BC language. | 79153 |
| Treasury | When you used Treasury to move statement entries to other companies, the Pmt. Import Lines summary in the main company could show incorrect Amount and Total Entries. This has now been fixed so the summary reflects the correct totals after you use Move Entries. | 79051 |
OPplus 2026 R1, Service Pack 1
Release date, online: 13 May, 2026
Release date, on-premises: 13 May, 2026
OPplus version: 28.1.0
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Country and Regional | Fixed missing amounts when importing REMADV files for German (Switzerland). | 77020 |
| General Application | Fixed missing permissions causing errors when accessing G/L accounts. | 77366 |
| General Application | Fixed Blob import issue when processing multiple folders. | 77802 |
| Other | Fixed incorrect display of FCY decimal places on G/L account amounts. | 72286 |
| Other | Fixed incorrect decimal handling when importing German-format bank files. | 76172 |
| Payment Import | Fixed exchange rate parsing error in CAMT files. | 76462 |
| Payment Import | Fixed missing separators in CSV exports when line numbering was unordered. | 77368 |
| Payment Import | Fixed missing CAMT.053 entries when CAMT.054 processing was enabled. | 77776 |
OPplus 2026 R1
Release date, online: 1 April, 2026
Release date, on-premises: 14 April, 2026
OPplus version: 28.0.0
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | Fixed performance issue for the Fixed Assets Retirements report. | 75883 |