Detailed Changelog for Continia Payment Management 2021 R1

This article lists all new updates, features, service packs and hotfixes for Continia Payment Management 2021 R1.

Payment Management 2021 R1 Service Pack 3, hotfix 6

Released: September 27, 2021
Online version: 2.3.0.6

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue where Regulatory Reporting Codes caused insert error on Purchase Documents.27195
Payment and Cash ReceiptsAdded indirect permission Vendor Ledger Entries in codeunit used by Suggest Vendor Payments.27851
Platform and TechnologyFixed issue where files potentially would not get inserted into the file archive when importing large amounts of files.28166
Platform and TechnologyAdded log for File conversion28168

Payment Management 2021 R1 Service Pack 3, hotfix 4

Released: September 15, 2021
Online version: 2.3.0.4

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with fields being cleared after running Bank Account Setup.27682
Payment and Cash ReceiptsFixed issue causing error when opening payment journals in companies that have not been activated.27708
Statement IntelligenceWhen changing statement no. the notifications on the bank account reconciliation lines are no longer disappearing.27067
Statement IntelligenceFixed issue with overflow for KID filter in bank account reconciliation.27683

Payment Management 2021 R1 Service Pack 3, hotfix 3

Released: September 1, 2021
Online version: 2.3.0.3

Bug fixes

Functional areaDescriptionID
General ApplicationFixed minor issue in Bank Account Setup causing error due to missing Bank System code.27059
General ApplicationFixes error in Vendor Information Setup if BTI payment method territory mapping does not exist.27137
Payment and Cash ReceiptsFixed issue with potentially getting wrong group status.27176
Payment and Cash ReceiptsFixed missing Application for credit memos in some cases when summarizing payments.27401
Statement IntelligenceFixed issue with blank notification lines.27063
Statement IntelligenceWhen changing statement no. the notifications on the bank account reconciliation lines are no longer disappearing.27067

Payment Management 2021 R1 Service Pack 3, hotfix 2

Released: August 16, 2021
Online and on-premises version: 2.3.0.2

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with missing permission sets.26888
Platform and TechnologyMinor fix to Import Access Token, resulting in Remaining Time Valid not being entered.26896

Payment Management 2021 R1 Service Pack 3

Released: August 6, 2021
Online version: 2.3.0.0

New or changed functionality

Functional areaDescriptionID
Country and RegionalIt is now possible to make direct payments and direct import of files through Bizcuit in the Netherlands.25412
General ApplicationWhen choosing which file to import from list, it is now possible to change the selection if pressing no to the confirm.23642
General ApplicationConfirmation dialogs for fields Use Exchange Rate Adjustment and Allow update posting date removed on the Payment Management Setup page.26757
Payment and Cash ReceiptsSupport for batch payments in DNB.20791
Payment and Cash ReceiptsFixed an error when using the "Preview Posting" action in the payment journal causing e-mail notifications to be sent.26737
Statement IntelligencePayment Reference rules on the bank now also looks for a match on External Document No. on Customer ledger entries and Vendor ledger entries.24933
Statement IntelligenceWhen using "Manual Selection" method to import account statements, only statements relevant for the selected bank is shown.25531

Bug fixes

Functional areaDescriptionID
General ApplicationFixed an error in the Purchase Journal that caused the validation errors to be deleted in some scenarios.26536
General ApplicationFixed a bug when trying to disable Statement Intelligence on the Payment Management Setup page.26759
General ApplicationFixed a permission error when trying to merge lines manually in the Bank Account Reconciliation.26801
General ApplicationCode for deleting Regulatory Reporting Codes changed so it only executes if the journal is of type Purchase or Payment.26850

Payment Management 2021 R1 Service Pack 2, hotfix 2

Released: July 5, 2021
Online and on-premises version: 2.2.0.2

New or changed functionality

Functional areaDescriptionID
Payment and Cash ReceiptsAdded support for Regulatory reporting on Purchase documents-/Journals and Payment Journal.25542
Payment and Cash ReceiptsChanged Filter fields to reflect CPM Payment Method Code.26112

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with certificate tags not being removed form Status files from BankData.25954
General ApplicationFixed issue with Unique Company Code not being set correct.26484
General ApplicationFixed permission error when posting std. journals without PM permissions.26103
General ApplicationUpgrade codeunit for 1.9.0.0 refactored for performance improvement.26139
General ApplicationAdded previously removed procedure causing BC upgrade error.26466
Payment and Cash ReceiptsAdded additional check on existing Credit Transfer Entries to ensure that the TransactionID does not already exist.26465
Platform and TechnologyFixed error in certificate update.26482
Statement Intelligence"Don't search for Vendor" added26436
Statement IntelligenceFixed issue with leftover Difference lines in Statement Intelligence, causing posting of Diff. Gen. Jnl. Lines to fail.26059

Payment Management 2021 R1 Service Pack 2, hotfix 1

Released: June 14, 2021
Online and on-premises version: 2.2.0.1

Bug fixes

Functional areaDescriptionID
Country and RegionalStandard BC validation on Bank Account No. and Vendor Bank Account No. has been disabled. so leading zeros won't be added.
Note - this is a country and regional update that applies to: DK
25638
General ApplicationFixed Don't show again on Payment Journal notification.25868
General ApplicationFix setExportFormat on bank table25837
General ApplicationFinance que filter and activity tiles.25929
General ApplicationUser Id is no longer set when importing certificate from bank card.25835
Payment and Cash ReceiptsFixed issue with Vendor Ledger entries potentially being locked causing Payment Export to fail.25852
Platform and TechnologyFixed permission error for Archived File.26010
Statement IntelligenceWhen using Customer/Vendor Reconciliation Rules to identify account statement lines and creating journal lines, Account No. will now be set on the Journal line.25557
Statement Intelligencefilter error in statement for () characters25644

Payment Management 2021 R1 Service Pack 2

Released: May 25, 2021
Online and on-premises version: 2.2.0.0

New or changed functionality

Functional areaDescriptionID
General ApplicationAdded new File Archive for files imported and exported from Payment Management 365. Improvements have been made to references between archive and Bank Export Data as well as improvements to ensure all files are imported correctly.21970
General ApplicationOn the Vendor Card page the fields Gen. Bus. Posting Group, VAT Bus. Posting Group and Vendor Posting Group is promoted. When the Invoicing FastTab is collapsed the fields is shown in the header of the FastTab.12177
General ApplicationEnhancements to functionality related to Bank Giro Account No. and Plus Giro Account No. It is now possible to set a relation between the company Bank Giro Account No. or Plus Giro Account No. and a bank account. This can be done using two new actions on the Company Information page. On the Bank Account Card page a field is visible in the general group if a bank account is set as a Bank Giro Account or Plus Giro Account. The field Bank/Plus Giro No. is added to the payment journal line. The field is assigned a value when using the suggest vendor payments action. The value is taken from the company information if the bank account on the journal line is set as a Bank Giro or Plus Giro Bank Account.
Note - this is a country and regional update that applies to: SE.
24832
General ApplicationAdded notification for notifying user if a setup update is required after updating the product. The user can initialize updating the setups from the notification. Validation will only be updated if necessary.25451
Payment and Cash ReceiptsFunctionality added to the Cash Receipt Journal to be able to setup Customer Application Rules. The functionality can be enabled in feature management.20434
Platform and TechnologySupport for direct communication for DNB bank in Norway.24151
Statement IntelligenceAdded action to mark multiple lines for Manual handling.25222

Bug fixes

Functional areaDescriptionID
General ApplicationFixed an issue with visibility of page controls on Payment Management 365 journals in DK,NO and SE localizations.
Note - this is a country and regional update that applies to: DK, NO, SE.
24796
General ApplicationFixed issue where new Payment Reference templates could not be created from Vendor and Purchase Documents.25103
General ApplicationFixed issue with Bank Export Data text used for notifications in imported files, not being shared across companies.25443
Payment and Cash ReceiptsThe field Bank/Plus Giro No. has been added to the Purchase Journal and the related payment validation in the journal.
Note - this is a country and regional update that applies to: SE.
24798
Payment and Cash ReceiptsVendor Bank/Plus giro field added to Payment Journal.
Note - this is a country and regional update that applies to: SE.
24833
Statement IntelligenceWhen selecting bank account statements manually, empty statements are now gone.24083
Statement IntelligenceError has been corrected to handle currency code24666

Payment Management 2021 R1 Service Pack 1, hotfix 1

Released: April 21, 2021
Online and on-premises version: 2.1.0.1

New or changed functionality

Functional areaDescriptionID
Payment and Cash ReceiptsAdded support for Nordea Camt.054.001.02C files.24849

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue regarding modifying permissions for entries due to changes in standard permissions in BC18 on-premises.24976
General ApplicationAdded fix for Cost Type Code not being set to InitValue by Microsoft when validating payments.24979
General ApplicationFixed issue in the Payment Management on-premises version, so that it is now to be shown in Solution Management for Business Central on-premises.24993

Payment Management 2021 R1 Service Pack 1

Released: April 06, 2021
Online and on-premises version: 2.1.0.0

New or changed functionality

Functional areaDescriptionID
General ApplicationSupport of KID in the Purchase Journal Validation.23371
General ApplicationAdded filter so Sender reference can not be added to vendors, purchase documents or payment methods.24396
General ApplicationRemoved need for VAT no. when communicating with Continia Online.24605
General ApplicationWith Payment Management 2021 R1 (2.1.0.0), we have released Payment Management for Microsoft Dynamics 365 Business Central 2021 release wave 1 (BC18).
Payment and Cash ReceiptsSupport of KID reference when importing payments in the Cash Receipt Journal.23911
Statement IntelligenceSupport for KID in the Bank Account Reconciliation.23924
Statement IntelligenceAdded new action to view all Bank Export Data for the file imported to a Bank Account Reconciliation.24262

Country and regional

Functional areaDescriptionID
Country and regionalSE localization added to Payment Management11336
Country and regionalNO localization added to Payment Management11337
Country and regionalNL localization added to Payment Management20671

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with deleting vendor if Creditor No. had been entered.24171
General ApplicationFixed issue with "Direct" flowfield on Bank Account card.24261
General ApplicationFixed issue with Payment Method Assisted setup if no SEPA payment method exist.24355
General ApplicationFixed issue with installing Migration App for OnPrem 16.4.24587
General ApplicationFixed issue with validations not being deleted in Setup Import. Added reinitialization of validation on setup import.24591
General ApplicationFixed issue with Cost Type Code not being set on purchase documents.24457
General ApplicationFixed issue with "drilldown" no longer working in wizards in BC18.24626
General ApplicationFixed issue with Bank Export Data being reimported with "Allow file reimport" set to false, causing Bank Export Data Text blocking import.24663
General ApplicationFixed issue when searching for the payment method assisted setup.24766
Payment and Cash ReceiptsFixed issue with BCC mail not being used in Email Notification.24197
Payment and Cash ReceiptsFixed issue with sending Email notifications.24259
Payment and Cash ReceiptsFixed issue with fixed text be added twice to payment notifications.24375
Payment and Cash ReceiptsFixed issue with Group Message description for Payment Status24583
Payment and Cash ReceiptsFixed issue with Purchase Journal lines being posted to Bank Account.24700
Statement IntelligenceFixed issue with possibly matching reversed Bank Account Ledger Entries.24064
Statement IntelligenceAdded check for illegal filter characters when reconciling account statements.24161

Payment Management 2021 R1, hotfix 2

Released: March 25, 2021
Online version: 1.10.0.2

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with validations not being deleted in Setup Import. Added reinitialization of validation on setup import.24591
General ApplicationFixed issue with Bank Export Data being reimported with "Allow file reimport" set to false, causing Bank Export Data Text blocking import.24663
Payment and Cash ReceiptsFixed issue with Purchase Journal lines being posted to Bank Account.24700

Payment Management 2021 R1, hotfix 1

Released: March 19, 2021
Online version: 1.10.0.1

New or changed functionality

Functional areaDescriptionID
General ApplicationAdded filter so Sender reference can not be added to vendors, purchase documents or payment methods.24396
Statement IntelligenceAdded check for illegal filter characters when reconciling account statements.24161
Statement IntelligenceAdded new action to view all Bank Export Data for the file imported to a Bank Account Reconciliation.24262

Bug fixes

Functional areaDescriptionID
General ApplicationFixed issue with deleting vendor if Creditor No. had been entered.24171
General ApplicationFixed issue with "Direct" flowfield on Bank Account card.24261
General ApplicationFixed issue with Payment Method Assisted setup if no SEPA payment method exist.24355
General ApplicationFixed issue with Cost Type Code not being set on purchase documents.24457
Payment and Cash ReceiptsFixed issue with BCC mail not being used in Email Notification.24197
Payment and Cash ReceiptsFixed issue with sending Email notifications.24259
Payment and Cash ReceiptsFixed issue with fixed text be added twice to payment notifications.24375
Payment and Cash ReceiptsFixed issue with Group Message description for Payment Status24583
Statement IntelligenceFixed issue with possibly matching reversed Bank Account Ledger Entries.24064

Payment Management 2021 R1

Released: March 1, 2021
Online version: 1.10.0.0
On-premises version: 2.0.0.0

New or changed functionality

Functional areaDescriptionID
General ApplicationThe purchase journal now supports payment validation. The functionality can be enabled from the Continia Feature Management page.11984
General ApplicationVarious visual improvements throughout the product. Simplified view of Payment Management Setup. New Manual Setups added. Welcome page and Wizard overview removed and replaced with standard Assisted Setup page. New troubleshoot page added. Vendor information setup redesigned.22914
General ApplicationDocumentation on Continia Docs of the OCR Reference interface is updated with more information about how to use it.21362
General ApplicationAn option to deactivate the generation of a Payment Reference has been added to the Payment Management 365 Setup.22502
General ApplicationImprovement to notification email validation.22195
General ApplicationEnhanced the user experience in the Payment Journal when the Payment Notification Setup is not setup. The user is now presented with an option to open the page directly.23982
Payment and Cash ReceiptsAdded possibility to edit some fields in the Payment Journal after the payment has been exported.22814
Payment and Cash ReceiptsAdded handling of Bank Holidays when suggesting vendor payments.23069
Payment and Cash ReceiptsAdded Publisher in Payment Export to allow checking for Approval Entries.23893
Payment and Cash ReceiptsAdded possibility to edit some fields in the payment journal after payments have been exported.22664
Payment and Cash ReceiptsAdded handling KID to Payment Type Validation in order to support KID payments.23446
Platform and TechnologyAdded performance improvements to validation, including an option to disable dynamic validation on purchase documents and in the payment journal.22799
Platform and TechnologyPerformance improvements on keys.23612
Statement IntelligenceAdded new option for importing account statements by statement date or selecting from a list of available statements.22667
Statement IntelligenceAdded new shortcuts to Gen. Journal and Cash receipt journal.21029
Statement IntelligenceWhen using the action "Transfer Diff. To General Journal" on the Bank Account Reconciliation page the created lines now includes the statement no. if enabled on the Payment Management Setup.21823
Statement IntelligenceAction to delete and mark Bank Account Reconciliation Lines as imported is added to the Bank Account Reconciliation page.22364
Statement IntelligenceImproved the creation of lines in the Cash Receipt Journal and Payment Journal.22945
Statement IntelligenceAdded camt.053 extended to import.23795

Bug fixes

Functional areaDescriptionID
General ApplicationMore simple error message in bank account setup.23005
General ApplicationAdded validation to remove spaces from IBAN to avoid errors.23394
General ApplicationFixed issue with Bank Statement Import Format not being set on Bank Account in the assisted setup.23395
General ApplicationFixed issue with payment journal setup not being initialized on bank account setup.23397
General ApplicationFixed issue with bank holidays not being imported for en-US region.23422
General ApplicationFixed issue with missing Cost Type Code Validation on Purchase Documents.23686
General ApplicationFixes possible issue when importing Currency exchange rates from foreign service.23733
General ApplicationFixed issue where Handle Bank Holidays could not be reset.23976
Payment and Cash ReceiptsFixed bug when summarizing payments that contain more than 1 dimension.23300
Payment and Cash ReceiptsFixed an issue potentially causing vendor ledger entries not being set as exported.23752
Payment and Cash ReceiptsFixed minor issue with payment journal lines not being added due to balance account issue.23818
Statement IntelligenceFixed an issue when using the action "Ledger Entry" on the Reconciliation Suggestion page. The Customer Ledger Entry page was opened with an empty filter if the reconciliation suggestion belonged to a Vendor Ledger Entry.22988