Detailed Changelog for Continia Finance 2024 R2
This article lists all new updates, features, service packs, and hot fixes for Continia Finance 2024 R2.
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Continia Finance 2024 R2, hotfix 4
Release date, online: November 29, 2024
App version: 25.0.4
New or changed functionality
Functional Area | Description | ID |
---|---|---|
General Application | A new field in the customer table "Settle with linked Vendor" is made available on the customer card. It can be left empty, set to "Yes" or to "No". This field can be used as a filter criteria e.g. when creating a payment proposal in Contina Banking when the option "Settle with Vendor Entries" is selected. | 61438 |
General Application | In the G/L Setup, the VAT Setup and the User Setup new date formula fields are added to simpify the Posting Allowed From and Posting Allowed To functionality of Standard BC. With these fields it is possible to setup this formulas once and therefor it is not needed to renew the "Allow From" and "Allow To" fields each month. | 61440 |
General Application | A new field has been added which specifies the fields to be checked, if the Check VAT Key field is enabled. If no specification is select the following fields are checked: Gen. Posting Type Gen. Business Group Gen. Product Group VAT Business Group VAT Product Group IF VAT Posting Groups is selected the following fields are checked: VAT Business Group VAT Product Group IF General Posting Groups is selected the following fields are checked: Gen. Business Group Gen. Product Group If a specific field is selected only this field is checked. | 61441 |
General Application | The VAT Key Code field has been integrated to the VAT Statement lines. So the VAT Key Code can be used to review the VAT Statements easier. | 61442 |
Continia Finance 2024 R2, hotfix 3
Release date, online: November 25, 2024
App version: 25.0.3
New or changed functionality
Functional Area | Description | ID |
---|---|---|
General Application | If the field "Adjust for Payment Disc." is activated in the General Ledger Setup the system will recalculate tax amounts when you post payments that trigger payment discounts. For that functionality a new field has been created in the Essentials Setup: "Use Invoice Dimensions for Pmt. Discount". It specifies whether the dimensions of the payment discount entries should be according to the dimensions of the paid invoices. | 58702 |
General Application | The possibility of using G/L Account groups in Financial Reports has been extended with four more account groups. The Fields are G/L Account Group 5, G/L Account Group 6, G/L Account Group 7 and G/L Account Group 8. The G/L Accounts Group 3 - 8 in the G/L Account list or the Chart of Accounts are only visible, if a caption for these groups is provided in the Extended Financial Reports Setup. | 58851 |
General Application | The demo Data for US had been updated. | 61058 |
General Application | 4 more fields to edit G/L Account Groups have been added into G/L Accounts. The groups can be evaulated in Financial Reports. The fields are only visible in the G/L Account List if a caption is provided for the new G/L Account Groups. | 61130 |
General Application | The Demo data for US and UK have been refreshed. | 61479 |
General Application | If applying customer or vender ledger entries and the extended application mode is activated, the payment might be splitted into payments of several customers or customers and vendors. The lines, which are created by the system might have a positive or negative amount. Both signs are allowed for these general journal lines, created by the system. | 61668 |
Bug fixes
Functional Area | Description | ID |
---|---|---|
General Application | When Continia Finance is installed in a Sandbox or a live environment the assisted setup of the Essentials module failed if no manual setup has been done before. | 61472 |
Continia Finance 2024 R2, hotfix 2
Release date, online: October 29, 2024
App version: 25.0.2
New or changed functionality
Functional Area | Description | ID |
---|---|---|
General Application | A link to Continia Hub was integrated to all Setup Pages. When using Continia Hub a content specific link is available. | 50259 |
General Application | The Demo Portal now is available with Demo Data for Australia and New Zealand with the specific Demo Data. | 58544 |
General Application | If installing Continia Finance in the Demo Portal the company Continia Finance Demo was not created automatically. | 60249 |
Bug fixes
Functional Area | Description | ID |
---|---|---|
General Application | The Factbox for Vendor Ledger Entries has been aligned to Customer Ledger Entries Factbox if Multiple Pmt. Discount Entries exist. | 60708 |
Continia Finance 2024 R2, hotfix 1
Release date, online: October 7, 2024
App version: 25.0.1
Bug fixes
Functional Area | Description | ID |
---|---|---|
General Application | Getting the Master Account No. of an Association failed in the Finance / Banking Connector app. | 60353 |
Continia Finance 2024 R2
Release date, online: October 4, 2024
App version: 25.0.0
New or changed functionality
Functional Area | Description | ID |
---|---|---|
General Application | Continia Finance has been released for BC v23, BC v24, and BC v25 – including localizations for AT, AU, CH, DE, DK, GB, and NZ. For more information, see Business Functionality. | N/A |
Bug fixes
Functional Area | Description | ID |
---|---|---|
General Application | Incorrect posting of installment when using multiple posting groups was corrected. Now the posting group for installement entries uses the original ledger entry. | 55267 |