Detailed Changelog for Continia Banking 2024 R2
This article lists all new updates, features, service packs, and hot fixes for Continia Banking 2024 R2.
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Continia Banking 2024 R2, hotfix 3
Release date, online: October 24, 2024
App version: 24.2.3 and 25.0.3
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Direct Debit Export corrected to separate DirectDebit B2B and Core in different files. | 59927 |
| Payment Export | Addition of an OnValidate trigger for the Batching Allowed option in Bank System Payment Method. | 60565 |
| Payment Import | The Import App's usage registration now logs the Statement Type to show the origin of journal lines and provide insights into the statement types users are utilizing. | 59133 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Resolved an issue where the master account number set up in Continia Finance wasn't used in payment suggestions due to an incorrect search function. | 60331 |
| Payment Export | Fixed an issue where attempts to format a field value caused an error during journal line validation. | 60340 |
| Payment Export | Enabled direct debit features without requiring manual activation in the banking export setup. | 60382 |
| Payment Export | Fixed an error in Direct Debit account linking payments where a positive vendor amount triggered a validation error, requiring the amount to be less than zero. | 60468 |
| Payment Export | Payment summarization when processing account linking or association payments is now enforced. | 60536 |
| Payment Export | Fixed the OnAfterStartActivation event to function correctly with OnPrem environments. | 60552 |
| Payment Export | Resolved an issue related to summarization of vendors with associations, even if summarization at the vendor level is deactivated. | 60579 |
| Payment Export | Corrected the calculation for the QR check digit. | 60588 |
| Payment Export | Resolved a QR check digit issue that was preventing accurate QR code functionality. | 60624 |
| Payment Export | Fixed an issue where related information remained visible in the payment overview of open suggestions after posting, due to a missing status change in the posting process. | 60894 |
| Payment Export | Corrected an error in structured remittance creation, ensuring proper handling when both payment and document references are used. | 60898 |
| Payment Export | Addressed an error in payment suggestions caused by the presence of both the Creditor No. and Recipient Bank Account on Vendor Ledger Entries (specific to DK). | 60918 |
| Payment Import | Removed the MT940 option from the Statement Type Filter field on the Search Rule page. | 60519 |
| Payment Import | Fixed an issue where the Suggest Lines action in the Bank Acc. Reconciliation didn’t update the reconciliation status to Completed when Match Automatically was used afterward. | 60704 |
| Payment Import | Added a missing filter for the Active line and Selected lines options to prevent lines from other statements from being processed in the Bank Acc. Reconciliation. | 60505 |
| Payment Import | An invalid search rule already assigned to a Bank Acc. Reconciliation Line can now be finalized. A line marked as Search Rule invalid allows the user to modify the search rule. Error message will no longer appear if lines have a status of Unsolved or Search Rule invalid. | 60520 |
Continia Banking 2024 R2, hotfix 1 and 2
Release date, online: October 3 and 8, 2024
App version: 24.2.1, 24.2.2 and 25.0.1, 25.0.2
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Implemented the ability to add the Charge Bearer ( | 60201 |
Continia Banking 2024 R2
Release date, online: October 1, 2024
App version: 24.0.0 and 25.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Continia Banking has been released for BC v24 and BC v25, including localizations for DK, SE, DE, CH, and AT. For more information, see the Business Functionality article. | NA |