Detailed Changelog for Continia Payment Management 2024 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Payment Management 2024 R2.
Tip
As a Continia partner, we can notify you of new Payment Management versions and service packs whenever we release them. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Payment Management 2024 R2, Service Pack 4, hotfix 1
Release date, online: 7 March , 2025
App version: 25.4.1
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Implemented a fix for incorrect amount adjustments in the Payment Journal for Nordea customers. | 64267 |
Payment Management 2024 R2, Service Pack 4
Release date, online: February 27 , 2025
App version: 25.4.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Statement Intelligence | Added functionality to disable the search for Customer Ledger entries during bank account reconciliation. | 64015 |
| Payment and Cash Receipts | Fixed issues with amount adjustments related to status updates on Payment Journal lines. | 63570 |
| Platform and Technology | Added support for handling structured remittance for KID when summarizing payments. | 63808 |
| Platform and Technology | Improved performance in application management. | 64100 |
| Payment and Cash Receipts | Added an option to disable the use of matching bank ledger entries based on Payment Inf. ID, which is used in the Batch Payments matching process for some banks. This setting is available on the bank account card. | 64101 |
| Payment and Cash Receipts | Implemented functionality to add Related Party Name to the Description field if provided in the Bank Account Statement. This setting is available on the bank card. | 64105 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an error caused by missing permissions when updating status with fee lines. | 63600 |
| Payment and Cash Receipts | Resolved an issue with reusing a bank account code that had a changelog. | 63941 |
| Payment and Cash Receipts | Fixed a problem where the Account No exceeded the string length limit during bank account reconciliation and journal line creation. | 64070 |
| Payment and Cash Receipts | Corrected an issue where the Giro number was not added when suggesting payments in the Payment Journal. | 64102 |
Payment Management 2024 R2, Service Pack 3, hotfix 1
Release date, online: February 17 , 2025
*App version: 25.3.1
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Platform and Technology | Added support for summarizing KID payment in TietoEvry. | 62515 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Platform and Technology | Resolved an issue where a codeunit upgrade caused the Payment Management update to fail. | 63806 |
| Payment and Cash Receipts | Fixed an error triggered by subscribers modifying values on payment journal lines. | 63998 |
Payment Management 2024 R2, Service Pack 3
Release date, online: February 2 , 2025
App version: 25.3.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Improved the performance of Direct Debit Export processes. | 63425 |
Payment Management 2024 R2, Service Pack 2, hotfix 5
Release date, online: January 21 , 2025
App version: 25.2.5
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Statement Intelligence | Optimized performance for loading the Payment Journal by improving discount checks. | 62807 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an issue where the Payment Journal setup was not considered when using report settings for Payment Suggestions. |
Payment Management 2024 R2, Service Pack 2, hotfix 4
Release date, online: January 2, 2025
App version: 25.2.4
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Improvements to summarizing KID payments. | 62515 |
Payment Management 2024 R2, Service Pack 2, hotfix 3
Release date, online: January 1, 2025
App version: 25.2.3
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Added support for summarizing KID payment in TietoEvry. | 62515 |
Payment Management 2024 R2, Service Pack 2, hotfix 1, 2
Release date, online: December 20, 2024
App version: 25.2.1 and 25.2.2
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Added an additional filter to procedures in Entry Application Management to avoid triggering on journal lines with other account types. | 62514 |
| Platform and Technology | Minor changes to improve performance when creating Payment Entries. | 62513 |
Payment Management 2024 R2, Service Pack 2
Release date, online: December 13, 2024
App version: 25.2.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General application | Added the ability to validate individual lines in the journal instead of validating the entire journal. With a dropdown button, users can select and validate specific lines, improving efficiency and avoiding disruption to the current flow. | 61557 |
| General application | Issues arose after extending the CPM functionality, specifically with the CPMContainsCPMGeneratedLines function. To resolve these issues and improve performance, filters have been implemented. | 61560 |
| Payment and Cash Receipts | A Microsoft error was causing the PSP date to malfunction, leading to a crash in BC. This issue has now been fixed. | 62138 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Applied a fix for the calculation of the G-Account amount on NL purchase invoices. | 61558 |
| Payment and Cash Receipts | Updating the status of a payment journal line triggers feelines creation based on Bank Export Charges. If LCY is used as the currency code, an error occurs stating the currency code does not exist. This issue has been fixed. | 61559 |
| Payment and Cash Receipts | A crash occurred when opening a validation error in the Payment Journal. The issue has been resolved. | 61638 |
Payment Management 2024 R2, Service Pack 1, hotfix 1
Release date, online: November 9, 2024
App version: 25.1.1
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an issue with the BuildNotification function, which previously prevented users from changing the Balance Account or Recipient Bank Account in the Payment Journal due to triggers on the OnAfterValidate event. | 61060 |
Payment Management 2024 R2, Service Pack 1
Release date, online: October 24, 2024
App version: 25.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Dependencies have been migrated to SE Core. | 60692 |
| Payment and Cash Receipts | BG/PG fields now pull information from the vendor if the Payment Method Code is missing on the vendor ledger entry and Use Payment Information from vendor is set to Yes, ensuring accurate data population. | 54809 |
| Payment and Cash Receipts | To reduce incorrect cash receipt matches, an option to enforce a Document Number match has been added to the bank account card. | 60478 |
| Payment and Cash Receipts | Enhanced functionality now includes credit memo handling to improve transaction processing for selected banks. | 60694 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | The Role Center tile now correctly displays the number of payments and reconciliation lines. | 60498 |
| Payment and Cash Receipts | Fixed the Manual/Direct export check to correctly reference the Direct Debit Export field. | 60477 |
| Payment and Cash Receipts | Existing bank transactions without a payment type can now have the payment type assigned retroactively. | 30812 |
Payment Management 2024 R2
Release date, online: October 1, 2024
App version: 25.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Implemented a new Bank Export data structure to improve the handling of charges. | 43968 |
| Payment and Cash Receipts | Improved handling of charges when updating the Payment Journal status. | 43969 |
| Payment and Cash Receipts | The system now includes a check to prevent the summarization of purchase invoices that are linked to payments involving G-accounts. | 59009 |
| Statement Intelligence | Added the opportunity to disable the search for closed customer ledger entries in the bank account reconciliation on Statement Intelligence setup. | 59748 |
| Statement Intelligence | Extended the reversal posting feature to allow users to choose selected lines or all lines for posting of reversals. | 59749 |