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 area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Resolves the problem of retrieving the Bank System during payment export for Rabobank and Bizcuit customers. | 46781 |
| Platform and Technology | Addresses 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 area | Description | ID |
|---|---|---|
| General Application | Support for FI Reference Nos. in Statement Intelligence. | 45219 |
| General Application | Vendor Payment Suggestions now allow the usage of a specified Posting date while still identifying Payment Discounts in the calculation. | 46295 |
| General Application | Improved search functionality by enabling matching of the entire notification line during searches. | 46296 |
| General Application | Deletion of Rabobank authentication now automatically cleans up associated Bank and Bank Account records. | 46519 |
| General Application | Implemented a feature to generate a new signup link every time the assisted setup for Rabobank is initiated. | 46668 |
| Payment and Cash receipts | Accurate display of payment discount tolerance on Vendor and Customer application pages. | 43767 |
| Payment and Cash receipts | New functionality to recalculate the journal line amount after application. | 43769 |
| Payment and Cash receipts | If 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 receipts | In 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 receipts | Enhanced Payment Entry creation by adding support for publishers, allowing the handling of additional Account Types. | 46673 |
| Payment and Cash receipts | The Bank Account Statement File Format BAI is added to the Bank Card. | 46981 |
| Statement Intelligence | Introducing functionality that enables the configuration of dimensions for Bank Account reconciliation rules. | 44378 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Resolved 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 Application | Error in the assisted vendor setup if the preferred bank account does not exist. | 46795 |
| General Application | Date Dialog error in the payment journal after integrating Rabobank Direct. | 47202 |
| Payment and Cash receipts | Improved performance when suggesting payments performance with limit notification enabled. | 45979 |
| Payment and Cash receipts | Improved performance for Purchase Journal and Purchase document validation. | 46454 |
| Payment and Cash receipts | Enhancement 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 receipts | Incorrect Fee line amount when the Fix Exch. Rate Amount is in currency format. | 46468 |
| Payment and Cash receipts | Applies to ID not cleared from entries when suggesting vendor payments. | 46521 |
| Payment and Cash receipts | Addressed an issue by adding the missing tag in the in-house file, resolving rare error occurrences. | 46567 |
| Payment and Cash receipts | Error in the bank account cash receipt file format. | 46692 |
| Platform and Technology | Optimized the validation process for purchase documents. | 46418 |
| Statement Intelligence | A 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 area | Description | ID |
|---|---|---|
| Payment and Cash receipts | Fixes 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 area | Description | ID |
|---|---|---|
| General Application | Fixes permission issue causing documents using word layout to potentially fail. | 46691 |
| Payment and Cash Receipts | Fixes 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 area | Description | ID |
|---|---|---|
| General Application | Improved functionality when creating purchase documents using G-Accounts. | 45196 |
| General Application | Added 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 Receipts | Added the possibility to apply filters to ledger entries when creating payment suggestions. | 44710 |
| Payment and Cash Receipts | Added a new setting in PSP Agreement to set a tolerance day for posting day if Extended Search is used. | 46204 |
| Platform and Technology | Added functionality to enable having multiple accounts with the same IBAN in different currencies when using direct communication through Bizcuit. | 40655 |
| Platform and Technology | Support for Continia Notifications. | 43797 |
| Platform and Technology | Removed CPM Payment Method Code from purchase and sales and moved to standard payment method code instead. | 45292 |
| Platform and Technology | Added 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 Technology | Added event to enable partners to expand on the Payment Reference Search Rules when matching Bank Account Ledger Entries. | 46156 |
| Statement Intelligence | Additional improvements for estimating the ending no. in No. series when doing bank account reconciliations. | 43623 |
| Statement Intelligence | Added functionality to improve the assignment of statement numbers. | 43976 |
| Statement Intelligence | Improved matching capabilities for bank account reconciliation lines containing multiple unique references for matching sales documents or bank account ledger entries. | 45221 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Payment Method Code not transferred to purchase document. | 44934 |
| Payment and Cash Receipts | Unexpected behavior summarizing payment suggestions for customers. | 43399 |
| Payment and Cash Receipts | Bal. 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 Receipts | Slow performance when suggesting payments with the Limit notification setting enabled. | 45979 |
| Payment and Cash Receipts | Setting 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 Receipts | Unable to update importing status if Import File Format on Bank Account was set to Text. | 45825 |
| Statement Intelligence | The standard filter setting on the posting date for entries shown in the Bank Account Ledger Entries subpage on the Bank Account Reconciliation page. | 45591 |