Detailed Changelog for Continia Payment Management 2023 R1

This article lists all new updates, features, service packs, and hotfixes for Continia Payment Management 2023 R1.

Payment Management 2023 R1, Service Pack 1, Hot Fix 1

Released: June 6, 2023
Online version: 6.1.2.66467
Supported Business Central version: 2023 Release Wave 1 (BC22)

Bug fixes

Functional areaDescriptionID
Payment and Cash ReceiptsResolves the problem of retrieving the Bank System during payment export for Rabobank and Bizcuit customers.46781
Platform and TechnologyAddresses a permission issue that could cause documents using a Word layout to fail.46691

Payment Management 2023 R1, Service Pack 1

Released: May 18, 2023
Online version: 6.1.0.47368
Supported Business Central version: 2023 Release Wave 1 (BC22)

New features

Functional areaDescriptionID
General ApplicationSupport for FI Reference Nos. in Statement Intelligence.45219
General ApplicationVendor Payment Suggestions now allow the usage of a specified Posting date while still identifying Payment Discounts in the calculation.46295
General ApplicationImproved search functionality by enabling matching of the entire notification line during searches.46296
General ApplicationDeletion of Rabobank authentication now automatically cleans up associated Bank and Bank Account records.46519
General ApplicationImplemented a feature to generate a new signup link every time the assisted setup for Rabobank is initiated.46668
Payment and Cash receiptsAccurate display of payment discount tolerance on Vendor and Customer application pages.43767
Payment and Cash receiptsNew functionality to recalculate the journal line amount after application.43769
Payment and Cash receiptsIf a preferred Mandate ID is not specified, the system will now automatically use the Mandate ID linked to the Preferred Bank Account.46086
Payment and Cash receiptsIn the PSP Agreement, you can now specify a tolerance for the number of days that posting days can deviate when using Extended Search.46204
Payment and Cash receiptsEnhanced Payment Entry creation by adding support for publishers, allowing the handling of additional Account Types.46673
Payment and Cash receiptsThe Bank Account Statement File Format BAI is added to the Bank Card.46981
Statement IntelligenceIntroducing functionality that enables the configuration of dimensions for Bank Account reconciliation rules.44378

Bug fixes

Functional areaDescriptionID
General ApplicationResolved issue in Rabobank integration: Previously, an error could cause the updated access token to be rolled back, resulting in a loss of connection.46526
General ApplicationError in the assisted vendor setup if the preferred bank account does not exist.46795
General ApplicationDate Dialog error in the payment journal after integrating Rabobank Direct.47202
Payment and Cash receiptsImproved performance when suggesting payments performance with limit notification enabled.45979
Payment and Cash receiptsImproved performance for Purchase Journal and Purchase document validation.46454
Payment and Cash receiptsEnhancement in Cash Receipt Journal: Introducing No. Series check, ensuring accurate numbering. In case of any discrepancies, renumbering is required and can be performed automatically or manually as preferred.46522
Payment and Cash receiptsIncorrect Fee line amount when the Fix Exch. Rate Amount is in currency format.46468
Payment and Cash receiptsApplies to ID not cleared from entries when suggesting vendor payments.46521
Payment and Cash receiptsAddressed an issue by adding the missing tag in the in-house file, resolving rare error occurrences.46567
Payment and Cash receiptsError in the bank account cash receipt file format.46692
Platform and TechnologyOptimized the validation process for purchase documents.46418
Statement IntelligenceA new setting has been introduced in Troubleshooting to optimize the performance of standard posting in scenarios where there are a few bank account statement lines but a large number of bank account ledger entries.46155

Payment Management 2023 R1, Hotfix 2

Released: May 10, 2023
Online version: 6.0.2.0
Supported Business Central version: 2023 Release Wave 1 (BC22)

Bug fixes

Functional areaDescriptionID
Payment and Cash receiptsFixes issue in payment export through Bizcuit caused by multiple accounts with the same IBAN.46691

Payment Management 2023 R1, Hotfix 1

Released: May 1, 2023
Online version: 6.0.1.0
Supported Business Central version: 2023 Release Wave 1 (BC22)

Bug fixes

Functional areaDescriptionID
General ApplicationFixes permission issue causing documents using word layout to potentially fail.46691
Payment and Cash ReceiptsFixes issue with getting Bank System Code Argument during payment export for Rabobank and Bizcuit customers.46781

Payment Management 2023 R1

Released: April 1, 2023
Online version: 6.0.0.0
Supported Business Central version: 2023 Release Wave 1 (BC22)

New or changed functionality

Functional areaDescriptionID
General ApplicationImproved functionality when creating purchase documents using G-Accounts.45196
General ApplicationAdded functionality allowing the use of manual up - and download of files on individual bank accounts, related to a bank using direct communication.39836
Payment and Cash ReceiptsAdded the possibility to apply filters to ledger entries when creating payment suggestions.44710
Payment and Cash ReceiptsAdded a new setting in PSP Agreement to set a tolerance day for posting day if Extended Search is used.46204
Platform and TechnologyAdded functionality to enable having multiple accounts with the same IBAN in different currencies when using direct communication through Bizcuit.40655
Platform and TechnologySupport for Continia Notifications.43797
Platform and TechnologyRemoved CPM Payment Method Code from purchase and sales and moved to standard payment method code instead.45292
Platform and TechnologyAdded functionality to allow Expense Management to add additional Payment Notification for payments covering multiple expenses giving a better overview for payment of settlements.45690
Platform and TechnologyAdded event to enable partners to expand on the Payment Reference Search Rules when matching Bank Account Ledger Entries.46156
Statement IntelligenceAdditional improvements for estimating the ending no. in No. series when doing bank account reconciliations.43623
Statement IntelligenceAdded functionality to improve the assignment of statement numbers.43976
Statement IntelligenceImproved matching capabilities for bank account reconciliation lines containing multiple unique references for matching sales documents or bank account ledger entries.45221

Bug fixes

Functional areaDescriptionID
General ApplicationPayment Method Code not transferred to purchase document.44934
Payment and Cash ReceiptsUnexpected behavior summarizing payment suggestions for customers.43399
Payment and Cash ReceiptsBal. Account Type set to "Bank Account" in the purchase journal when entering a vendor no.
The Bal. Account No. now has the default value "G/L Account"
45903
Payment and Cash ReceiptsSlow performance when suggesting payments with the Limit notification setting enabled.45979
Payment and Cash ReceiptsSetting Bank Export Data as Imported to Company when using the action "Delete and set as Imported" in the Cash Receipt Journal.46141
Payment and Cash ReceiptsUnable to update importing status if Import File Format on Bank Account was set to Text.45825
Statement IntelligenceThe standard filter setting on the posting date for entries shown in the Bank Account Ledger Entries subpage on the Bank Account Reconciliation page.45591