Changelog for Payment Management Docs
This article lists all relevant changes to Docs for Continia Payment Management, covering both new and updated articles.
You can find the detailed changelogs for the Payment Management application itself by following this link.
|Authentication with Certificate or Token||Added a section to the article Authentication with Token or Certificate describing how authentication with certificate or token for direct bank communication can be shared between companies or banks.||December, 2021|
|Onboarding Danske Bank||Updated and simplified the article describing the onboarding of Danske Bank to Direct Communication.||December, 2021|
|Onboarding Bank Connect Banks||Updated and simplified the article describing the onboarding of Bank Connect to Direct Communication.||December, 2021|
|Onboarding Handelsbanken||Updated and simplified the article describing the onboarding of Handelsbanken GlobalOn-line to Direct Communication.||December, 2021|
|Onboarding Nordea||Updated and simplified the article describing the onboarding of Nordea Corporate Access with Direct Communication.||December, 2021|
|SpareBank 1||Added a new bank card article for SpareBank 1 to the Bank Integration section, covering information about supported bank communication and file formats.||December, 2021|
Managing Your Payment Management Data
Payment Management Supported Bank Files
Understanding the CBIC and CBCC Components
|The "Working with Payment Management" section has been omitted from Docs, and the following articles have been moved to other sections on Docs: |
The article "Bank Communication" has been moved to the section "Business Functionality".
The article "Payment Management Supported Bank Files" has been moved to the section "Data Import and Export".
The article "Understanding the CBIC and CBCC Components" has been moved to the section "Data Import and Export".
The article "Managing your Payment Management Data" has been moved to the section "Compliance".
|USD Payments||Added a new article describing how to perform vendor payments in $USD.||November, 2021|
|Bank Export Data||A new article has been added describing the Bank Export Data page. The article describes the concept of bank export data, how to manage the data, and how to solve common issues.||November, 2021|
|KID Payments||A new article has been added describing how to perform KID payments.||November, 2021|
|To turn on or turn off payment references||Added a section that describes how to turn on or turn off the default action for generating payment references.||November, 2021|
|Managing assistance for vendor payment information||Added a section to the article Setting up Vendor Payment Information, describing how to turn on or turn off the assistance for filling in the vendor payment information on the vendor card.||November, 2021|
|Manage Exchange Rate Adjustments||Added an article describing the feature, for automatic update of currency exchange rates in the Payment Journal.||November, 2021|
|Managing Posting Dates||Added a new article describing how to manage posting dates in the Payment Journal.||November, 2021|
|Managing Usage Areas||Added an article describing the functionality behind the usage areas located on the Payment Management Setup page.||November, 2021|
|Changelog for Payment Management Docs||A changelog has been added to Docs, with an overview of new and updated articles on Docs.||November, 2021|
|Multiple Bank Statements per Bank Account Reconciliation||Added an article describing a new Statement Intelligence feature, allowing you to aggregate multiple bank account statements into one bank account reconciliation.||November, 2021|
|Bank Integration||Updated the list of countries supporting the DNB bank integration. The following countries have been added: Germany, England, Finland, Greece, Luxembourg, Poland, and Spain.||November, 2021|
|Manual Payments||Added a new article, describing how to pay your vendors using the payment method Manual.||October, 2021|
|NemKonto Payments||Added an article describing how to pay your vendors by NemKonto. The NemKonto payment methods make it possible to pay your vendors without having access to the vendor's bank account number, as the payment can be processed using the vendor's CPR number, VAT number, SE number, or P number.||October, 2021|
|Suggesting and Processing Payments||Added a section "To create employee payment suggestions" to the article Suggesting and Processing Payments, describing how to make employee payment suggestions in the payment journal.||October, 2021|
|Onboarding DNB With Direct Communication||Updated the descriptions and the guide in the article Onboarding DNB with Direct Communication.||October, 2021|
|New and Planned for Continia Payment Management||Updated the article New and Planned. The columns "Public preview" and "General availability" have been deleted. Two new columns; one for the on-premises version and one for online version, have been added to the list.||October, 2021|
|Suggesting and Processing Payments||Added a description to the article "Suggesting and processing payments", describing how to specify a custom-defined name for payment files that are manually exported from the payment journal.||October, 2021|
|Managing Document Numbers||Added an article describing how to manage document numbers on payment journal lines using the Payment Journal Setup.||October, 2021|
|Overview of tasks to set up Payment Management||Updated the article "Overview of tasks to set up Payment Management", concerning the general assisted setup of Payment Management. The update is intended making it more straightforward for the user to complete the mandatory setups after having installed the Payment Management app.||October, 2021|
|Setting up Payment References||Updated the article Setting up Payment References with more simple description and guide.||October, 2021|
|Setting up payment methods||Merged the two articles "Setting up payment methods" and "Defining payment methods" into one article Setting up Payment Methods. The article has been rewritten to make it more simple.||October, 2021|
|Payment Management Setup||Updated various articles with information about the setups on the Payment Management Setup page||October, 2021|