Detailed Changelog for Continia Payment Management 2024 R1
This article lists all new updates, features, service packs, and hot fixes for Continia Payment Management 2024 R1.
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 R1 Service Pack 1, hotfix 2
Release date, online: June 4, 2024
App version: 24.1.2
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | With the recent update to Yapily for exporting bulk payments, a new filter based on the posting date has been introduced. Now, only transactions sharing the same posting date can be exported together as a bulk. | 56775 |
Payment Management 2024 R1 Service Pack 1, hotfix 1
Release date, online: June 3, 2024
App version: 24.1.1
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Implemented automation for voiding payments in the Payment journal after bank rejection. | 56698 |
| Payment and Cash Receipts | Performance enhancement for approving payment lines in the Payment journal. | 56711 |
| Payment and Cash Receipts | Added dimensions to the General Reconciliation Rules, enabling customers to add dimensions to their rules. | 56712 |
| Statement Intelligence | The OnAfterFilterBankAccountLedgerEntry event has been added in Statement Intelligence to allow sorting and filtering of the Bank Account Ledger Entries before they are reconciled. | 56691 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Resolved an issue where creating a journal line from a suggestion using the Create Journal Lines button resulted in an error. | 56714 |
| Statement Intelligence | Corrected a problem where the Statement Intelligence setup did not initialize properly, causing non-default split characters to be ignored. | 56713 |
Payment Management 2024 R1 Service Pack 1
Release date, online: May 30, 2024
App version: 24.1.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Addressed a rounding issue when calculating G-Account amounts during invoice payments, which could cause errors due to discrepancies when rounding amounts such as 0.005 to 0.01. The G-Account amount is now saved with two decimals to prevent these errors. Additionally, functionality has been implemented to prevent double payments of G-Account amounts. | 55397 |
| Payment and Cash Receipts | Added support for processing entries with document type payment when suggesting customer payments. | 55026 |
| Payment and Cash Receipts | Fixed an issue in the CSV import for the PSP module that caused the import to fail if the file had been opened and saved by a user. | 55528 |
| Payment and Cash Receipts | Added functionality allowing users to change the modulus check used in the Payment Reference Mask, now supporting Modulus 11 and 731, enhancing the capabilities of the cash receipt journal. | 55661 |
| Payment and Cash Receipts | Improved background task performance and reduced unnecessary bank account verification checks to address performance issues. The timeout parameter for background tasks has been reduced. Additionally, a check for active approval and verification notifications has been introduced to minimize redundant verification status checks. | 56521 |
| Statement Intelligence | Validation of the creditor identifier for Direct Debit Collections has been implemented and an error will be displayed in the FactBox if it is missing. | 45666 |
| Statement Intelligence | Added functionality to allow user to adjust number of Direct Debit Entries in a collection. The Default value can be set on the Direct Debit Setup page, but the value can always be adjusted on the request page. | 56140 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an issue with Rabobank payment status updates, ensuring that payments spread over longer periods are correctly updated. | 56503 |
| Payment and Cash Receipts | Resolved an issue where the temporary Applies-To ID on customer ledger entries was not cleared after suggesting customer payments. | 56611 |
| Statement Intelligence | Resolved an issue with inconsistencies in the payment identification returned in account statements, affecting only certain banks. These inconsistencies have resulted in challenges in accurately matching payments created within payment management systems. | 53819 |
Payment Management 2024 R1, hotfix 2
Release date, online: May 1, 2024
Release date, on-premises: May 6, 2024
App version: 24.0.2
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Platform and Technology | Implemented a minor fix to ensure correct date formatting when importing transactions from Yapily. | 55270 |
Payment Management 2024 R1, hotfix 1
Release date, online: April 23, 2024
Release date, on-premises: April 26, 2024
App version: 24.0.1
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Implemented telemetry to track matching statistics accurately in bank account reconciliation. | 54976 |
| Statement Intelligence | Implemented functionality for Rabobank to update Payment Journal line status based on statement lines. | 54973 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Adjusted SE Organization number validation to accept the format for Swedish suppliers. | 55062 |
| General Application | Resolved permission issue in Bank Account Reconciliation module when Payment Management is inactive. | 54842 |
| Statement Intelligence | Corrected ABN Payment Identification Search Rules to ensure accurate matching. | 54974 |
Payment Management 2024 R1
Release date, online: April 2, 2024
Release date, on-premises: April 11, 2024
App version: 24.0.0
Note
With its 2024 spring release, Payment Management will make a version leap from 7.00 to 24.00, meaning that versions 7.00–23.00 don't exist and never will. This was done in order to align the versioning of Payment Management with that of Microsoft Dynamics 365 Business Central.
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Incorporated minor updates to the signup process for Handelsbanken Global-Online. | 54418 |
| Payment and Cash Receipts | Introduced a new feature enabling the setup of job queues for posting payment journals based on payment status. See the Suggesting and processing payments article for more information. | 53820 |
| Payment and Cash Receipts | Implemented functionality for bank account verification, restricting user approval for self-made changes. See the Enabling bank account verification article for more information. | 53821 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Statement Intelligence | Fixed an error that occurred when manually applying entries during bank account reconciliation. The error was related to JIT loading, and it has now been resolved. | 54426 and 48597 |