Detailed changelog for Continia Banking 2024 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Banking 2024 R2.
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Continia Banking 2024 R2, Service Pack 6
Release date, online: April 2, 2025
App version: 25.6.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Added the product name to pages that share names with other apps. | 64667 |
| General Application | Added a Learn Link to Continia Hub and a Welcome video after completing Bank Account Setup. | 65322 |
| Payment Export | Added support for importing camt.054 files in the payment journal to update payment status to paid and get updated currency exchange rates. | 62745 |
| Payment Export | The Payment Inf. ID will now be a unique identifier instead of using the first End to End ID. This information will be transferred to all referenced entries, such as Bank Ledger Entry, G/L Entry, Customer Ledger Entry, and Vendor Ledger Entry. The End to End ID will also be transferred to detect related entries. | 64930 |
| Payment Export | German regulatory reporting is now integrated into banking export. You can set up the necessary information in the reporting setup to create reporting entries, which will be transferred to the Z4 file. | 63405 |
| Payment Export | You can enable Payment Allocations from the Continia Feature Management page. Currently, it supports allocating partial invoice amounts to alternative vendor bank accounts. | 63795 |
| Payment Export | Added AML support for Nordea Corporate Access. | 62469 |
| Payment Export | The external document number is now displayed in the payment suggestion lines for vendor payments. | 64307 |
| Payment Export | Added support for Norway’s Anti-Money Laundering (AML) Act, allowing identity information to be included in payments using the standard approval flow. This enables banks to track payment initiators. | 62468 |
| Payment Export | Added an option to specify an alternative beneficiary in customer/vendor bank accounts. This information will be transferred into the file instead of using vendor/customer account details. | 63801 |
| Payment Export | Added the Applied Entry Currency Code to the list of Applied Entries, accessible from the Payment Suggestion list. | 64868 |
| Payment Import | Matching Bank Account Ledger Entries on posting date and amount is now available. The setting can be enabled on the Banking Import Setup. | 44151 |
| Payment Import | Added support for Split Rules using a Search Text or a Fixed Amount. The feature can be enabled through Continia Feature Management. | 44144 |
| Payment Import | The label for Invalid Regex when testing Payment Reference Rules on the Payment Reference Rule Card Page now clearly states that the issue is due to the Validation Pattern Code. | 63196 |
| Payment Import | Removed the Line Filter Dialog page in Bank Account Reconciliation. Previously, this dialog appeared when invoking actions like Set Manual Line, Remove Manual Line, Create Manual Journal, Create Journal Lines from Search Rule, and Transfer Differences. The dialog has been removed to simplify functionality, and the actions now use the selection filter of the bank statement lines sub-page instead. | 63650 |
| Payment Import | Added the PSP Module to enable file import from third-party Payment Service Providers (PSPs) such as eCommerce marketplaces and payment services. Customer payment files can now be imported directly from the PSP into the cash receipt journal. | 55833 |
| Payment Import | Cleaned up pages in the Import App and removed obsolete elements. | 63966 |
| Payment Import | Added a Payments to Import quick filter for CAMT54 on the Bank Transactions - Continia Banking page. | 64409 |
| Payment Import | Added a Payments to Import cue for CAMT54 on the Import Activities page in the Role Center. | 64410 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | The default language code in banking export setup (used for remittance advice creation) previously only applied to the filename. Now, the remittance content is also translated accordingly. | 64980 |
| Payment Export | The Validate Payments action in Payment Suggestion is now only active if Validate Advanced Payment Suggestions is enabled in Banking Export Setup. | 64147 |
| Payment Export | Fixed an issue where new errors related to incorrect posting dates in payment suggestions triggered a general error message but were not displayed in the FactBox. | 64008 |
| Payment Export | All approval entries are now deleted when using Force Void Payment in the Payment Journal. | 64113 |
| Payment Export | Fixed an issue in advance payment suggestions where the sender bank account was not recognized for FIK payments. | 65218 |
| Payment Export | Fixed an issue where updated rejected payments could still be processed. | 65345 |
| Payment Export | Fixed an issue where Amount to Pay did not work for remittance templates when using standard payment suggestions. | 64741 |
| Payment Export | Removed Denmark-specific functionality that added leading zeros to Bank Branch No. or Bank Account No. on bank accounts, vendor bank accounts, and customer bank accounts. | 63007 |
| Payment Export | Previously, if you entered a Preferred Bank Account Code on a vendor or customer card, it was impossible to remove it without encountering an error. This issue has been resolved, allowing you to clear the Preferred Bank Account Code without receiving the Bank Account does not exist error. | 64602 |
| Payment Export | Fixed an issue where payments with a manual payment method were incorrectly included when exporting or sending payments to the bank. | 64628 |
| Payment Export | Ensured that the mandate ID always matches the related bank account. Selecting a mismatched mandate will now trigger an error in Direct Debit Journal, Advanced Mode Payment Suggestion, Customer Ledger Entry, and Sales Invoice. | 65128 |
| Payment Export | Fixed an issue where remittance sending was not correctly executed when using the job queue. | 65130 |
| Payment Export | Ensured that alternative information fields for vendors/customers are always used together. If alternative information is set up, only those fields are used, and original fields are ignored. | 63410 |
| Payment Export | Fixed a validation error in the Create Payment action on the vendor ledger entries page, which previously caused a Bank Account No. not found issue. | 63457 |
| Payment Export | Added support for 731 validation for payment references exceeding 19 characters. | 65117 |
| Payment Export | The standard action for regulatory reporting codes in the Norwegian version is now hidden when using a banking export journal. | 65311 |
| Payment Export | Fixed an issue with the Credit/Debit indicator in Payment Status Entry. | 65352 |
| Payment Export | Fixed an issue in advanced mode where remittance information could not be added to payments. A new action is now available on Payment Suggestion Lines to access remittance information when payments are not summarized. If payments are summarized, the action should be used on the Payment Suggestion Header instead. | 64563 |
| Payment Export | Fixed an issue where running the Security Setup only displayed one Payment Journal Batch instead of all available batches. | 65073 |
| Payment Import | Fixed an issue where Banking Import fields and actions were not displayed after Business Central logged out due to inactivity. They are now properly restored after re-login. | 65264 |
| Payment Import | Bank Account Reconciliation Lines are now updated accordingly when a search rule is deleted. | 63703 |
Continia Banking 2024 R2, Service Pack 5
Release date, online: March 10, 2025
App version: 25.5.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | The automatic matching now correctly matches batch payments made from Banking when a Payment Batch ID is used. | 60660 |
| Payment Import | Added a new sub-group on the Banking Import Setup for fields related to importing payments (CAMT54) into the Payment Reconciliation Journal. | 62998 |
| Payment Import | Added a total for Transferred Difference Amount on the Payment Application Review page and Apply Ledger Entries page. | 63770 |
| Payment Import | When assigning an account to a search rule, the dimensions from the account are now transferred to the search rule. | 63983 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | The dynamics validation now applies to all editable fields on the payment suggestion card. | 63143 |
| Payment Export | Fixed an issue where the Payment Suggestion was marked as posted despite open headers due to deletions in the general journal. This occurred in summarized payments due to a missing filter, which has now been corrected. | 63989 |
| Payment Export | Fixed an issue where remittance information was not correctly updated when using the edit functionality in advanced mode, causing validation errors. | 64366 |
| Payment Import | Fixed an error where the Bank Account Reconciliation Page did not update correctly when creating a new bank account reconciliation with only one bank account. | 63701 |
| General Application | Improved Role Center performance. | 64350 |
| Payment Export | Fixed an issue where, in some cases, the Payment Status changed from rejected unintentionally. | 64388 |
| Platform and Technology | Added support for the Demo Scenarios page in the Demo App. | 64577 |
| Payment Import | Fixed an issue in Bank Account Reconciliation where a custom posting description was not assigned to journal lines when creating a manual journal line. | 63626 |
| Payment Import | Fixed an issue where the Document Type field was left blank when using the Transfer Difference to Account action in Bank Account Reconciliation. | 63699 |
| Payment Import | Fixed an error in the calculation of the difference amount when creating manual journal lines in Bank Account Reconciliation. | 63211 |
| Payment Import | Fixed an issue where dimensions from a Search Rule were not assigned to the Bank Account Reconciliation Line. | 63357 |
| Payment Import | The Show Reconciliation Line Details action was incorrectly placed on the General Journal Page. It has now been moved to the Lines tab. | 63950 |
| Payment Import | Fixed an issue where dimensions were deleted when using the Apply To Account action in the Payment Reconciliation Journal. | 63424 |
| Payment Export | Fixed an issue where clicking Update Status after exporting a payment in the Payment Journal did not change the status correctly. It now changes to Processing after the first click and Paid after the second click. | 62565 |
| Payment Export | Fixed an issue where the Validate Payments action on the Payment Overview had no effect. It is now working as expected. | 63990 |
| Payment Export | Fixed an issue where the Cost Type was not transferred correctly to the General Journal Line when summarizing was used. Even though the Cost Type was present on the Payment Card, it was blank on the created journal line. | 64143 |
Continia Banking 2024 R2, Service Pack 4
Release date, online: February 14, 2025
App version: 25.4.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Refactored the Validation Type as an interface to improve modularity and maintainability. | 63203 |
| General Application | Added unit tests for validation codeunits to enhance code reliability and coverage. | 63513 |
| General Application | Implemented the use of the Core Management Interface for IBAN lookup to improve accuracy and efficiency. | 63564 |
| Payment Export | Adjusted the Move Payment Date default setting for bank closing days. | 62050 |
| Payment Export | Ensured that payment suggestions are only created when payments are actually generated. | 62569 |
| Payment Export | Integrated the ability to switch between standard and advanced payment export modes at the journal batch level, ensuring flexibility in payment processing. For more information, see the The Advanced Payment Suggestion Option article. | 63197 |
| Payment Import | Added a new action on the Bank Account Card Page to open the Bank Acc. Reconciliations List Page, allowing quick creation of new bank account reconciliations. | 61381 |
| Payment Import | Modified the import process for CAMT.054 and CAMT.053 files to allow reimporting of lines into the Bank Transaction Line. For more information, see the Enabling Reimport of Bank Statement Files article. | 62833 |
| Payment Import | Added posting group information to the Match Details FactBox on the Payment Reconciliation Journal Page and introduced a Dimensions FactBox for improved financial analysis. | 62891 |
| Setup Server | Fixed and improved the import functionality for setup server files. | 61650 |
| Setup Server | Improved the Setup Server Version Management by replacing the hardcoded version label in the CTS-CT ICoreMgt codeunit with a visible version display in the Continia Banking Setup card. Additionally, a new Fetch Latest Setup Server Version action has been added to the Troubleshooting section, allowing users to manually trigger an update from Continia Online, similar to the automatic update functionality in Continia Banking Setup. The action prompts users for confirmation before retrieving the latest version. | 61554 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Added usage registration for Posted Payment Reconciliation Journal lines to improve tracking and reconciliation processes. | 62500 |
| Payment Export | Fixed an issue where a warning was missing in the Suggestion Head and General Journal Line when the Remittance Information exceeded the allowed length and could not be accurately represented. | 63408 |
| Payment Export | Implemented a requirement for recipient bank account codes in the Advanced Payment Suggestion feature to ensure correct payment processing. | 63552 |
| Payment Export | Fixed an issue where payment reference templates were not imported correctly. | 63553 |
| Payment Export | Resolved an issue where the payment reference template lookup was not functioning as expected. | 63554 |
| Payment Import | Fixed an issue where imported bank transaction files with no lines were not automatically marked as Imported To Company. | 63358 |
| Payment Import | Fixed an inconsistency error in the payment reconciliation journal that occurred when a line applied to an entry resulted in an additional adjustment line. | 63590 |
Continia Banking 2024 R2, Service Pack 3, hotfix 3
Release date, online: February 6, 2025
App version: 25.3.3
New functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Improved the template structure to enhance usability and maintainability. | 62572 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Updated the activation procedure to ensure it runs correctly when initiated from Assisted Setups. | 63363 |
| Payment Export | Fixed an issue where invoking the Renumber Document Nos. action in the Payment Journal caused errors. | 60324 |
| Payment Export | Prevented modifications to certain fields on posted purchase invoices, ensuring changes are only made through appropriate suggestions instead of directly editing posted documents. | 60522 |
| Payment Export | Fixed a validation issue where selecting a non-banking-related payment method in Sales and Purchase Documents triggered an error unnecessarily. Validation is now turned off for non-banking-related payment methods. | 61401 |
| Payment Export | Ensured that Remittance Information Templates are correctly applied when creating payment suggestions, instead of defaulting to values from the export setup. | 63141 |
| Payment Export | Moved the Move Regulatory Reporting Codes action from the Functions menu to the Related menu for better organization. | 63201 |
| Payment Export | Fixed an issue where Regulatory Reporting Codes were not transferred from the Vendor Legal Entity to the Payment Suggestion. | 63209 |
| Payment Export | Relocated the Rebuild Remittance Information menu item from the Related section to Actions for better accessibility. | 63229 |
| Payment Export | Resolved an issue where opening Remittance Information from an empty Payment Journal displayed remittance details from all open suggestions. Now, remittance info is only available when journal lines exist. | 63248 |
| Payment Export | Replaced the outdated Vendor Specific setup with the new Recipient Specific setup. | 63409 |
| Payment Export | Ensured Regulatory Reporting Descriptions do not exceed the bank's allowed character length. | 63459 |
| Payment Import | Fixed an inconsistency error that occurred when manually applying accounts after using the Apply To Account action. | 63169 |
| Payment Import | Resolved an issue in the Payment Reconciliation Journal where applying an account manually caused the Apply To Account action to overwrite all selected lines with the first line's account. | 60506 |
| Payment Import | Fixed incorrect debit/credit signs on General Journal Lines when an Account Type/No. was also a Bank Account, particularly in Bank Account Reconciliation. | 63452 |
| Platform and Technology | Fixed an issue where Bank Connect Certificate Updates failed for certain banks. | 63514 |
| Platform and Technology | Resolved an issue where the Pmt. Entry Val. Map. Direct setting caused validation errors in Nordea Manual Exports. | 63538 |
Continia Banking 2024 R2, Service Pack 3, hotfix 2
Release date, online: January 23, 2025
App version: 25.3.2
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | If a general journal line is deleted, related banking records will also be deleted, even if Banking is not activated. This issue has been fixed. | 61899 |
| Payment Export | The account types G/L Account and Bank Account are no longer available in the payment suggestion card as they were not needed. | 62104 |
| Payment Export | Fixed an issue where manually entered amounts in the advanced payment suggestion were not transferred to the journal when no entry application was applied. | 62765 |
| Payment Export | Fixed duplicate remittance information when compression was activated and the first line was too long. Also resolved an issue where deleted journal lines left remittance entries in the background, preventing incorrect data from affecting other processes. | 62967 |
| Payment Export | Fixed an issue where the Send remittance advice option prevented the deletion of a payment suggestion after transferring it to the general journal. | 63000 |
| Payment Export | Fixed an issue where the status in the Suggestion Card changed to partially posted even when fully posted, rendering the suggestion unusable. | 63015 |
| Payment Export | Fixed an issue where Customer/Vendor Bank Account Names longer than 50 characters could not be processed. | 63010 |
| Payment Export | Fixed an error when running Suggest Vendor Payments with Vendor Ledger Entries using Payment Method FIK71 while the Vendor was set up for BTD. Now, Recipient Bank Account No. is not filled for such cases. | 63016 |
| Payment Export | If summarizing is not activated, credit memos are included in the suggestion but are not marked as To be Paid. This prevents errors in payment files due to mismatched amounts. | 62778 |
| Payment Import | Handling of LCY rounding differences has been added to the payment reconciliation journal to prevent inconsistency errors. | 62791 |
| Payment Import | Fixed an issue where posting difference lines with applied entries in the payment reconciliation journal caused inconsistency errors. | 62904 |
Continia Banking 2024 R2, Service Pack 3, hotfix 1
Release date, online: January 14, 2025
App version: 25.3.1
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | Fixed an issue where the applied amount was doubled in the Payment Reconciliation Journal line. | 62531 |
| Payment Import | Resolved a bug where posting a foreign currency (FCY) vendor on account in the Payment Reconciliation Journal resulted in an incorrect amount. | 62538 |
Continia Banking 2024 R2, Service Pack 3
Release date, online: January 13, 2025
App version: 25.3.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Investigate Create Payment action on Employee Ledger Entries. | 63458 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed issue preventing manual communication for certain Danish banks using BEC, Bankdata, or SDC. | 61182 |
| General Application | Created CSV Import Interface. | 61371 |
| General Application | Fixed formatting validation error for values used in later validations. | 61631 |
| General Application | Separated CSV app from Import app. | 61372 |
| General Application | Prevented bank requests with empty fields in Bank Account Setup. | 61834 |
| Payment Export | Fixed error when changing the Payment Method Code in advanced mode using Edit Payment Suggestion. | 61967 |
| Payment Export | Fixed issue where Validate Payments in Payment Suggestion Overview was not working correctly. | 62102 |
| Payment Export | Streamlined SEPA Mandate ID behavior when exporting payments from Direct Debit journals. Now checks Ignore Exp. Number of Debits before closing mandates. | 62133 |
| Payment Export | Bank Closing Days Wizard did not allow entering single bank closing days. | 62441 |
| Payment Export | Lookup was not working on Suggest Customer, Vendor, and Employee Payments reports for various templates. | 62457 |
| Payment Export | Fixed issue where an empty PlusGirot Payment entry field overwrote BankGirot values. | 62574 |
| Payment Export | Fixed issue where updating the posting date on the suggestion card did not update the record. | 62581 |
| Payment Import | SEPA DD Amendment history was not being created for Journal lines. | 62288 |
| Payment Import | CSV-Port Wrong Posting date issue. | 62343 |
| Payment Import | Importing file to File Archive and processing. | 55862 |
| Payment Import | Automatic matching now supports batch payments using Payment Information ID (PmtInfId). Feature enabled in Continia Feature Management Page. | 47787 |
| Payment Import | Fixed issue in Danish localization when applying vendor ledger entries in bank account reconciliation with both Creditor No. and Recipient Bank Account specified. | 62479 |
Continia Banking 2024 R2, Service Pack 2, hotfix 2
Release date, online: January 2, 2025
App version: 25.2.2
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixes issue with VAT No validation in the Assisted Setup for SEB Direct communication. | 62431 |
Continia Banking 2024 R2, Service Pack 2, hotfix 1
Release date, online: December 20, 2025
App version: 25.2.1
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Added a filter for already posted Bank Accounts from List. | 61492 |
| Payment Import | Show Payment Reference Rules Page when enabling the setting on the Banking Import Setup. | 61880 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed a recursive infinity loop issue. | 62330 |
| General Application | Fixed the problem where it was impossible to create a validation entry. | 62175 |
| Payment Export | Fixed problem where the wrong Payment Amount was shown if the payment currency was changed. Added a new field to show the amount in the Payment Currency. | 61510 |
| Payment Export | Fixed an error in the Assisted Setup Set up Recipient Payment Information when a preferred Bank Account was filled in Customer setup. | 62080 |
| Payment Import | The filter on account is no longer cleared after manually applying an entry on the payment application review page. | 62350 |
Continia Banking 2024 R2, Service Pack 2
Release date, online: December 13, 2024
App version: 24.4.0 and 25.2.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Expanded the character limit for the Expression field from 250 to 2000 for enhanced validation and entry flexibility. | 61142 |
| General Application | The requester's name is now added to requests for missing banks in the Bank Account Setup page. | 61783 |
| Payment Export | Search functionality for single payments has been introduced in the suggestion list. | 45999 |
| Payment Export | Added functionality to enter single payment information directly in purchase or other financial documents. | 46001 |
| Payment Export | A new report has been integrated for payment suggestion lists. Although not yet available in the menu, it will be released soon. | 60974 |
| Payment Export | Added the ability to enter single payment information directly in the General Journal Line. | 46000 |
| Payment Import | A new preview feature enables the import of CAMT.054 files into the Payment Reconciliation Journal, available through the Continia Feature Management page. | 55923 |
| Payment Import | Added Payment Reference Rules as a preview feature in Banking Import, allowing users to define rules for payment references and match ledger entries in reconciliations. | 60668 |
| Payment Import | Introduced the first edition of regulatory reporting codes. | 60689 |
| Payment Import | A preview feature was added for Matching with Payment References, allowing rule-based reconciliation using the Continia Feature Management page. | 60720 |
| Payment Import | Default regular expressions for Payment Reference Rules have been added to Banking Import as a preview feature. These expressions support Swiss QR and FIK references and can be enabled via the Continia Feature Management page. | 60746 |
| Payment Import | During import, statements without lines will be marked as imported for the company reconciliation, skipping these invalid entries. | 61900 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Resolved a setup job queue failure caused by unsupported bank accounts during configuration. | 62048 |
| General Application | Fixed an issue that caused job queue creation to fail during activation, specifically when using delegated admin access. | 61785 |
| Payment Export | Validation backtracking issue has been resolved when using Payment Entry Value Mapping. | 60757 |
| Payment Export | The inactive Remittance Advice field in SDCISO20022 is no longer retained for value mappings. | 61024 |
| Payment Export | Resolved an issue where the reverse discount date function didn't work for summarized payments after deleting a Payment Journal Line. This now correctly restores the discount date for summarized payments. | 61041 |
| Payment Export | Fixed an issue where the Minimum Posting Date was not updating correctly when using the Update Posting Date feature on Payment Suggestion Lines. | 61348 |
| Payment Export | Resolved visibility issues for the New Bank Account and Bank Account Verification Status fields in the Direct Debit Journal and the Payment Journal. | 61462 |
| Payment Export | Addressed an unresolved error in the Direct Debit Journal where the Currency Code could not be summarized per account. | 61490 |
| Payment Export | Fixed an error in purchase documents when selecting a vendor bank account for the Pay-to Vendor Bank Account No. field. | 61809 |
| Payment Export | Corrected an issue in the Edit Payment Suggestion function where changing the Posting Date caused default values to populate the Recipient Bank Account and Direct Debit Mandate ID fields. | 61949 |
Continia Banking 2024 R2, Service Pack 1, hotfix 1
Release date, online: November 20, 2024
App version: 24.3.0 and 25.1.1
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed an issue causing the Customer Bank Account to not update correctly during the IBAN lookup process. | 60418 |
| General Application | Fixed the Bank Branch Number lookup issue in assisted setup for bank account configurations (Denmark only). | 61219 |
| General Application | Implemented a check to prevent the insertion of empty bank information records. | 61297 |
| Payment Export | Fixed an issue where Payment Suggestion would incorrectly modify the discount date on ledger entries when Find Payment Discount or Always Discount was not set. | 61040 |
| Payment Export | Resolved an issue where the original discount date was not correctly restored for summarized payments after deleting Payment Journal Lines. | 61041 |
| Payment Export | Resolved an issue where manual payments did not correctly update their status during payment suggestions. | 61181 |
| Payment Export | Added functionality to handle cases where both the Creditor No. and recipient bank account are set on the General Journal Line for DK localization. | 61296 |
Continia Banking 2024 R2, Service Pack 1
Release date, online: November 17, 2024
App version: 24.3.0 and 25.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Optimized handling of validation sets and added AssistEdit for field format adjustments. | 60209 |
| General Application | Added ReadIsolation handling to improve data integrity within the Banking module. | 58663 |
| Payment Export | Added default validation values for payment export processes. | 60761 |
| Payment Export | Implemented logic to use a vendor's default cost type if none is present on the vendor ledger entry. | 60790 |
| Payment Export | Introduced drilldown functionality in the Payment Overview page. | 60826 |
| Payment Export | Extended the assisted setup to easily enable the Allow Summarizing Payments option without manual edits. | 60922 |
| Payment Export | Enhanced payment suggestions to show the already paid amount in advanced mode, with the ability to add the field through personalization. | 60933 |
| Payment Export | Introduced the ability to create new payment heads for individual entries. | 60969 |
| Payment Export | Integrated a basic report for Payment Suggestion Lists into banking, though it is not yet available in the main menu. | 60974 |
| Payment Export | Enhanced miscellaneous remittance handling. | 59747 |
| Payment Import | Enabled the setup of proprietary bank transaction code issuers for specific bank systems, which can be imported during bank account setup. | 60501 |
| Payment Import | Introduced transformation rules to convert text based on substring logic, primarily used with proprietary bank transaction codes. | 60492 |
| Payment Import | Made minor improvements to translations of captions, tooltips, and actions in Danish for Payment Import functionality. | 52163 |
| Payment Import | Improved alignment of footer fields between Bank Statement Lines and Bank Account Ledger Entries on the Bank Reconciliation Page. | 59676 |
| Payment Import | Added sub-groups on the Bank Transaction Card Page for better organization of fields. | 59941 |
| Payment Import | Added functionality to convert proprietary bank transaction codes for specific bank systems using transformation rules. This setup is accessible from Banking Import Setup. | 60258 |
| Payment Import | Created a table and page to manage Default Statement Description Templates for specific bank systems. | 60486 |
| Payment Import | Added default bank statement description templates for Deutsche Bank on the setup server. | 60490 |
| Payment Import | Added the ability to set up Default Bank Statement Description Templates, enabling different templates based on specific bank systems. These templates are imported and assigned during assisted bank account setup. | 60485 |
| Payment Import | Enabled the creation of Banking-specific transformation rules for text conversion using substring logic. Rules are applicable for proprietary bank transaction codes. | 60493 |
| Payment Import | Added a transformation rule to extract specific characters from text for use with proprietary bank transaction codes. | 60499 |
| Payment Import | Added a proprietary bank transaction code issuer for Deutsche Bank with issuer code DK on the setup server. | 60502 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Improved direct debit suggestion logic to ensure invalid mandates are not suggested, while allowing manual selection with status information. | 60543 |
| Payment Export | Corrected payment suggestion validation to account for differences between summarized and non-summarized payments. Header values alone are no longer used. | 60994 |
| Payment Export | Fixed incorrect handling of the Sender Reference Template, ensuring it is properly applied. | 61154 |
Continia Banking 2024 R2, hotfix 3
Release date, online: October 24, 2024
App version: 24.2.3 and 25.0.3
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Direct Debit Export corrected to separate DirectDebit B2B and Core in different files. | 59927 |
| Payment Export | Addition of an OnValidate trigger for the Batching Allowed option in Bank System Payment Method. | 60565 |
| Payment Import | The Import App's usage registration now logs the Statement Type to show the origin of journal lines and provide insights into the statement types users are utilizing. | 59133 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Resolved an issue where the master account number set up in Continia Finance wasn't used in payment suggestions due to an incorrect search function. | 60331 |
| Payment Export | Fixed an issue where attempts to format a field value caused an error during journal line validation. | 60340 |
| Payment Export | Enabled direct debit features without requiring manual activation in the banking export setup. | 60382 |
| Payment Export | Fixed an error in Direct Debit account linking payments where a positive vendor amount triggered a validation error, requiring the amount to be less than zero. | 60468 |
| Payment Export | Payment summarization when processing account linking or association payments is now enforced. | 60536 |
| Payment Export | Fixed the OnAfterStartActivation event to function correctly with OnPrem environments. | 60552 |
| Payment Export | Resolved an issue related to summarization of vendors with associations, even if summarization at the vendor level is deactivated. | 60579 |
| Payment Export | Corrected the calculation for the QR check digit. | 60588 |
| Payment Export | Resolved a QR check digit issue that was preventing accurate QR code functionality. | 60624 |
| Payment Export | Fixed an issue where related information remained visible in the payment overview of open suggestions after posting, due to a missing status change in the posting process. | 60894 |
| Payment Export | Corrected an error in structured remittance creation, ensuring proper handling when both payment and document references are used. | 60898 |
| Payment Export | Addressed an error in payment suggestions caused by the presence of both the Creditor No. and Recipient Bank Account on Vendor Ledger Entries (specific to DK). | 60918 |
| Payment Import | Removed the MT940 option from the Statement Type Filter field on the Search Rule page. | 60519 |
| Payment Import | Fixed an issue where the Suggest Lines action in the Bank Acc. Reconciliation didn’t update the reconciliation status to Completed when Match Automatically was used afterward. | 60704 |
| Payment Import | Added a missing filter for the Active line and Selected lines options to prevent lines from other statements from being processed in the Bank Acc. Reconciliation. | 60505 |
| Payment Import | An invalid search rule already assigned to a Bank Acc. Reconciliation Line can now be finalized. A line marked as Search Rule invalid allows the user to modify the search rule. Error message will no longer appear if lines have a status of Unsolved or Search Rule invalid. | 60520 |
Continia Banking 2024 R2, hotfix 1 and 2
Release date, online: October 3 and 8, 2024
App version: 24.2.1, 24.2.2 and 25.0.1, 25.0.2
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Implemented the ability to add the Charge Bearer ( | 60201 |
Continia Banking 2024 R2
Release date, online: October 1, 2024
App version: 24.0.0 and 25.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Continia Banking has been released for BC v24 and BC v25, including localizations for DK, SE, DE, CH, and AT. For more information, see the Business Functionality article. | NA |