Using job queues to schedule tasks

  • 23/09/2025
  • 9 minutter at læse

Continia Banking uses the Business Central Job queue functionality to optimize business processes and automate repetitive tasks. Through the task scheduler, you can view, create, and modify jobs that execute specific codeunits or reports in the background. You can schedule these jobs to run either once or on a recurring basis, which provides flexibility in task management. For general information on how to work with job queues, refer to the Microsoft documentation.

Key considerations before working with job queues

Before you start working with job queues, the following must be taken into account:

  • Delegated users do not have permission to start job queues. Please make sure this action is carried out by a user who has the required permissions.
  • Only adjust the recurrence interval as needed, and avoid making other manual configurations to job queues. Changes beyond the recurrence interval can affect the functionality of the jobs or tasks triggered by the job queue.

To work with the Continia Banking job queues

There are several places in the system in which you can create job queues.

To see an overview of all existing jobs:

  • Search (Search) for and select Job Queue Entries.

If you accidentally delete a job queue or want to reset the configuration, you can easily re-enable the job queues by following these steps:

  1. Search (Search) for and select Continia Banking Setup.
  2. On the action bar, select Actions > Troubleshooting
  3. On the Troubleshooting page, select Actions > Re-enable Job Queues.

Vigtigt

Delegated users lack the necessary permissions to start job queues. Please ensure the task is performed by a user with full administrative rights.

The Update Setup job queue

On the Continia Banking Setup page, the Update Method field determines whether bank and bank system updates occur automatically. If set to Automatic, the system creates the job queue entry CTS-CB Update Setup (71553647) to manage updates.

When new setup files are available, this job queue generates additional entries to ensure that all banking components are kept current:

  • CTS-CB Upgrade BankSystem (71553646) – updates each bank system that is not up to date.
  • CTS-CB Upgrade Bank (71553708) – updates each bank that is not up to date.
  • CTS-PE Import Setup (71553905) – updates the Banking Export Setup if it is not current.
  • CTS-PI Import Setup (71554210) – updates the Banking Import Setup if it is not current.
  • CTS-CBPP Import Setup (72282089) – updates the PSP Setup if it is not current.

These job queue entries run according to the time specified in the Update Time field, ensuring that all setups are maintained automatically without manual intervention.

All available job queues

Codeunit
Name		DescriptionLocation
71553647CTS-CB Update SetupOn the Continia Banking Setup page, the Update Method field determines whether bank and bank system updates occur automatically. If set to Automatic, the job queue entry CTS-CB Update Setup is created to handle updates. When new setup files are available, this job queue generates additional entries to ensure the setups are updated automatically.

The following job queue entries can be generated:
  • CTS-CB Upgrade BankSystem
  • CTS-CB Upgrade Bank
  • CTS-PI Import Setup
  • CTS-PE Import Setup
  • CTS-CBPP Import Setup

These job queue entries will run according to the time specified in the Update Time field.		Continia Banking Setup page
71553708CTS-CB Upgrade BankUpdates the bank system automatically.Automatically triggered when CTS-CB Update Setup is set to automatic.
71553646CTS-CB Upgrade BankSystemDownloads a bank system setup file to keep banks systems up to date. This job queue only displays when a new setup file is available.Automatically triggered when CTS-CB Update Setup is set to automatic.
71554210CTS-PI Import SetupDownloads and updates the Banking Import configuration used for bringing data into Business Central.Automatically triggered when CTS-CB Update Setup is set to automatic.
71553905CTS-PE Import SetupDownloads and updates the Banking Export configuration used for sending data out of Business Central.Automatically triggered when CTS-CB Update Setup is set to automatic.
72282089CTS-CB PP Import SetupUpdates the Payment Service Provider setup if it is not current.Automatically triggered when CTS-CB Update Setup is set to automatic.
71553881CTS-PE Create Pmt. Sugg.Automatically suggests payments for the specific journal. Job queues with the Object ID 71553881 (CTS-PE Create Pmt. Sugg. JQ) are designed to automate the creation of payment suggestions. Specifically, this job queue will process all Payment Suggestion Templates that meet the following criteria:
  • The value in the Job Queue ID field matches the ID of the job queue.
  • The Use For Job Queue setting is enabled (set to True).
Templates meeting these criteria will be used to generate Payment Suggestions automatically. See the Setting up Payment Suggestion Templates article for more information.		Payment Suggestion Templates page
71553912CTS-PE Send Advice Email JobOn the Banking Export Setup page, on the Remittance FastTab, the field Email Sending Method can be set to Job Queue. If this is set to Job Queue, the job queue CTS-PE Send Advice Email Job is created and remittance advice emails are sent automatically. See the Configuring Export Settings article for more information.Banking Export Setup page
71554352CTS-PI Bank Recon Imp JobQueueCreates and runs a job queue entry to import bank statements in the background when the Import with Job Queue option is selected on the Import Reconciliation Setup page. See the Importing multiple bank statements article for more information.Reconciliation Import Setup page
71554319CTS-PI Aut. Post Recon.Creates and runs job queue entries for posting reconciliations based on the configuration in the Posting Reconciliation Job Queue Setup page. It allows reconciliations and payment applications that meet posting requirements to post automatically according to the defined schedule. Use the Job Queue action on the setup page to review and adjust when and how often the job queue runs. See the Setting up the posting reconciliation job queue article for more information.Posting Reconciliation Job Queue Setup page
71553982CTS-PE Payment Jnl. Status JQUpdates payment statuses in journals by importing status files for batches marked as Banking Export Journals.
Runs for: General Journal Batches where the Banking Export Journal checkbox is selected on the General Journal Batches page.		The General Journal Batches page can be reached by clicking Payment Journal Lines from the Role Center. The job must be enabled on the Job Queue Entries page to run.