Using job queues in Payment Import
Continia Banking uses the job queue functionality in Microsoft Business Central to automate recurring tasks and optimize payment import processes. A job queue allows you to schedule the execution of specific codeunits, reports, or tasks in the background, either once or on a recurring basis. This reduces manual effort and ensures that payment processing tasks are performed consistently and on time.
Job queues in Continia Banking are preconfigured for standard payment import processes. Users can view, modify, or monitor these queues through the Job Queue Entries page in Business Central.
Payment Import uses several predefined job queues to automate updates, imports, and posting tasks. For full descriptions, see Using job queues to schedule tasks.
- Automatically updates the Banking Import and PSP configuration when setup updates are enabled (71554210 and 72282089)
- Imports bank statements in the background when job-queue-based import is enabled in Reconciliation Import Setup. (71554352)
- Posts reconciliations automatically based on the schedule defined in the Posting Reconciliation Job Queue Setup. (ID 71554319). For more information, see Setting up the posting reconciliation job queue.