Changelog for Continia Banking Docs
This article lists all relevant changes to Docs for Continia Banking, covering both new and updated articles.
Note
To find the detailed changelogs for the Continia Banking application itself, see Detailed Changelogs for Continia Banking.
March 2025
| Article | Description |
|---|---|
| Reconciling bank statement lines manually | New article about manually transferring a line to a journal. |
| Overview of supported banks | Updated the banks overview table to include newly supported banks from Finland and Norway. |
| Importing PSP payments | New article explaining how to import payment files from third-party Payment Service Providers (PSPs) into Continia Banking. |
| Importing payments into the Payment Reconciliation Journal | New article that explains how to import CAMT.054 files. |
| Integrating regulatory reporting | New article outlining how Continia Banking integrates regulatory reporting, helping ensure compliance with financial regulations for cross-border payments. |
| Generating a regulatory report | New article that guides you through the process of creating regulatory reports in Continia Banking, ensuring proper documentation for regulatory compliance. |
| Ensuring AML compliance in Continia Banking | New article introducing the setup of an approval workflow in Continia Banking to help ensure compliance with Anti-Money Laundering (AML) regulations. |
| Applying rounding amounts when working with different currencies | New article explaining how to apply rounding adjustments when handling payments in multiple currencies in Continia Banking. |
| Introducing split rules | A new article discussing how to efficiently manage incoming payments by using split rules to allocate transactions across multiple accounts. |
| Setting up split rules | A new article providing step-by-step instructions on how to configure split rules for more efficient payment allocation. |
| Introducing payment allocation | A new article describing how Continia Banking allows you to allocate payments into distinct categories, helping streamline payment processing. |
| Managing payment allocation for G accounts | A new article detailing the steps for setting up payment allocation specifically for G accounts in Continia Banking. |
| Handling alternative accounts | A new article explaining how to direct payments meant for a vendor or customer to a different party using alternative accounts. |
| Klarna | New article about the Payment Service Provider integration feature for Klarna and how to send payment data between Klarna and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from Klarna invoices. |
| PayPal | New article about the Payment Service Provider integration feature for PayPal and how to send payment data between PayPal and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from PayPal invoices. |
| Adyen | New article about the Payment Service Provider integration feature for Adyen and how to send payment data between Adyen and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from Adyen invoices. |
| Mollie | New article about the Payment Service Provider integration feature for Mollie and how to send payment data between Mollie and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from Mollie invoices. |
| Worldline | New article about the Payment Service Provider integration feature for Worldline and how to send payment data between Worldline and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from Worldline invoices. |
| NetsEasy | New article about the Payment Service Provider integration feature for NetsEasy and how to send payment data between NetsEasy and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from NetsEasy invoices. |
| MultiSafepay | New article about the Payment Service Provider integration feature for MultiSafepay and how to send payment data between MultiSafepay and Microsoft Dynamics 365 Business Central. Includes the default rules that separate the fees and other charges from MultiSafepay invoices. |
February 2025
| Article | Description |
|---|---|
| Enabling Reimport of Bank Statement Files | Added an article that describes how to reimport bank statement files. |
| The Advanced Payment Suggestion Option | Extended the article with the description of the new functionality that lets you switch between Standard and Advanced Payment Suggestion mode on journal batch level. |
| Using Field Templates in Continia Banking | New article on using field templates in Continia Banking. These templates help with tasks like payment processing and reconciliation. You can pick only the fields you need, such as invoice numbers or payment dates, to match your workflow and simplify tasks |
| Using Field Templates in Banking Import | Added an article on using field templates in Continia Banking Import. It covers key templates for text fields and how to configure them. |
| Using Field Templates in Banking Export | A new article about using field templates in Banking Export, such as Payment Reference templates, that can help ensure payment references are formatted correctly. |
| Viewing and Editing Reconciliation Line Details | Added an article on viewing and editing reconciliation line details. It explains how to review and update payment-related details for a specific bank statement line. You can access and edit additional information from an imported bank statement file for the selected line. |
January 2025
| Article | Description |
|---|---|
| Setting up a payment reference rule | Added an article that describes how to add a payment reference rule. |
| Matching Lines Manually on the Bank Account Reconciliation page | Extended the article to reflect differences depending on the type of ledger entries you need to match. |
| Setting up recipient payment information | Updated the article to provide more precise information on working with Continia Banking payment methods. |
December 2024
| Article | Description |
|---|---|
| Importing Payments | New article about Continia Banking now supporting CAMT.054 file imports for faster payment reconciliation without needing statement files, balances, or fees. |
| Introducing Payment Reference Rules | New article that describes how the Payment Reference Rules feature in Continia Banking Import automates reconciliation by matching payment references like FIK, KID, or Swiss QR to ledger entries. |