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Dette indhold er ikke tilgængeligt på dit sprog. Her er den engelske version.

  • Continia Docs
  • Continia Banking
  • New and planned
  • Detailed changelogs
  • Overview

Indholdsfortegnelse

  • Welcome to Continia Banking
  • New and planned
    • Release plan
    • Detailed changelogs
      • Overview
      • Continia Banking 2025 R1
      • Continia Banking 2024 R2
      • Continia Banking docs
    • General application
      • Support for Business Central NO
      • Support for CAMT.054
      • Support for Business Central NL
    • Import
      • Support for file import from third-party payment services
      • Payment Reference Rules
      • Import of multiple bank statements
      • Split rules
      • Matching bank account ledger entries with batch payment ID
      • Matching bank account ledger entries by posting date and amount
      • Working with associations in Payment Import
      • Matching of G/L open entries
      • Importing ZIP files
      • Direct Debit Returns
      • Using posting groups on payment reconciliation lines
    • Export
      • Advanced payment suggestion on journal batch level
      • Status update in the payment journal via CAMT.054
      • AML compliance criteria
      • Finnish payment reference handling
      • Norwegian kid reference handling
      • G accounts and payment allocations
      • Alternative payee bank account handling
      • Summarizing payments after creating a payment suggestion
      • Multiple currency payments from one bank account
      • Payment Suggestion split on multiple orderer bank accounts
      • Multi-level payment discounts in Payment Suggestions
      • Regulatory reporting
  • Getting started
    • Overview
    • Setting up Continia Banking
      • Overview
      • A quickstart guide to setting up Continia Banking
      • Preparing your setup
      • Assisted setups
      • Manual setups
      • Setting up recipient payment information
      • Setting up cost types
      • Using job queues to schedule tasks
    • Business functionality
    • Help and support
    • Continia Notifications
    • Continia Hub
    • Trials and subscriptions
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Banks
    • Overview
    • Banks
      • Onboarding ABN Amro
      • Onboarding Bank Connect banks
      • Onboarding Danske Bank
      • Onboarding DNB
      • Onboarding Handelsbanken
      • Onboarding Nordea
      • Onboarding Rabobank
      • Onboarding Swedbank and Sparbankerna
      • Onboarding SEB
      • Onboarding through Bizcuit
      • Onboarding through konfipay
      • Onboarding through Tietoevry
        • Overview
        • Onboarding Eika Alliance
        • Onboarding Handelsbanken Nettbedrift
        • Onboarding Sparebank 1
        • Onboarding Sparebank Sor
        • Onboarding Sparebanken More
    • Supported bank files
    • Managing tokens and certificates
  • Business functionality
    • Overview
    • Bank communication in Continia Banking
    • Using field templates in Continia Banking
    • Continia Banking Import
      • Overview
      • Using field templates in Banking Import
      • File import
        • Configuring import settings
        • Managing the import of bank account statements
        • Importing a bank statement manually
        • Importing multiple bank statements
        • Preventing bank statement reimport in reconciliation
        • Enabling reimport of bank statement files
        • Transaction Ports
          • Overview
          • Introducing Transaction Ports
          • Setting up Transaction Ports
      • Reconciliation
        • Introducing reconciliation
        • Setting up the posting reconciliation job queue
        • The basics of matching accounts
        • Transaction type identification
        • Document number matching
        • Bank Account reconciliation
          • Overview
          • Managing reconciliation on the Bank Account Reconciliation page
          • The bank account reconciliation page
          • Working with payment application proposals
          • Optimizing bank account reconciliation with integrated journal functionality
          • Undoing a reconciliation
          • Matching bank statement lines manually
          • The statuses in the Bank Account Reconciliation journal
          • Handling amount differences in the Bank Account Reconciliation journal
          • Viewing and editing reconciliation line details
          • Applying rounding amounts when working with different currencies
          • Transferring a line to the journal for manual handling
        • Payment Reconciliation Journal
          • Overview
          • Introducing the Payment Reconciliation Journal
          • Importing payments into the Payment Reconciliation journal
          • Working in the Payment Reconciliation Journal
          • Handling Payment Reconciliation Journal postings
          • The statuses in the Payment Reconciliation Journal
          • Handling amount differences in the Payment Reconciliation Journal
      • Search rules
        • Introducing search rules
        • Setting up search rules
      • Split rules
        • Introducing split rules
        • Setting up split rules
        • Applying split rules automatically
        • Applying split rules manually
        • The split rule fields
      • Payment reference rules
        • Introducing payment reference rules
        • Setting up a payment reference rule
        • Regular expression structure for matching payment references
      • Payment service providers
        • Overview
        • Setting up a payment service agreement
        • Importing PSP payments
        • Matching ledger entries with PSP payments
        • Setting up custom payment service providers
      • Direct debit returns
        • Introducing direct debit returns
        • Handling direct debit returns
        • Understanding return reason codes
    • Continia Banking Export
      • Overview
      • Using field templates in Banking Export
      • Setup
        • Overview
        • Setting up bank accounts
        • Configuring export settings
        • Managing balance accounts for different currencies
        • Setting up the payment postings
        • Setting up bank system communication types
        • Setting up payment journals
        • Adding bank closing days
        • Setting up payment suggestion templates
      • Managing payments
        • Overview
        • The Advanced Payment Suggestion option
        • Suggesting and processing payments
        • Working with payment suggestions on the Payment Suggestions page
        • Summarizing payments
        • Configuring balance accounts for payment journal lines
        • Using the payment status
        • The payment statuses
        • The Continia Banking fields on the cards
        • Managing employee payments
        • Reimbursing customers and paying credit memos
        • Adding an alternative account holder
        • Working with intermediary banks
      • Security
        • Overview
        • Enabling bank account verification
        • Setting up a payment approval workflow
        • Editing a payment approval workflow
        • Working with payment approvals
        • Delegating approval tasks
        • Ensuring AML compliance
      • Payment allocation
        • Introduction Payment Allocation
        • Managing payment allocation to a G account
      • Remittance information
        • Overview
        • Viewing and rebuilding remittance information
        • Selecting a remittance information template
        • Adding a remittance information template
        • Reviewing remittance advice setups
        • Working with the remittance advice outbox
      • Direct debit
        • Overview
        • Setting up Direct Debit
      • Reports
        • Introducing regulatory reporting
        • Generating a regulatory report
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Country/regional availability and supported languages
    • Continia Banking permissions
    • Development and customization
      • Overview
      • Setting up Azure Blob Storage for Continia Banking
      • Scope of support services
      • Requesting events and external functions
    • Online
      • Overview
      • Activate Continia Banking
      • Installing the Continia Banking app
      • Updating to the latest version
    • On-premises
      • Installing Continia Banking
      • Supported Business Central versions
      • Upgrade
        • Upgrading to the latest version
      • Managing solutions
        • Managing licenses
        • Managing solutions
        • License and granules
      • Deployment
        • Minimum requirements
        • Software lifecycle policy
  • Compliance
    • Compliance

Detailed Changelogs for Continia Banking

  • 16/12/2024
  • 1 minut at læse

For a detailed rundown of what's new and changed in Continia Banking, select the relevant changelog(s) below.

  • Continia Banking 2024 R2
  • Continia Banking docs

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