Detailed changelog for Continia Finance 2025 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Finance 2025 R2.
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Vigtigt
Continia Finance 2025 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2025 R2 (v27).
Continia Finance 2025 R2, Service Pack 4
Release date, online: March 11, 2026
App version: 27.4.0
New or Changed Functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | The Cash Book feature was introduced based on the corresponding OPplus functionality. | 73597 |
| General Application | You can now add ledger entry comments using FactBoxes on several ledger entry-related pages. | 73598 |
| General Application | You can now translate and display G/L accounts in multiple languages using Chart of Accounts > Translations. Translations display in the Translated Name field (when added to Chart of Accounts) and are available in the G/L Account lookup from purchase documents, sales documents, and the general journal. | 73600 |
| Factoring | The DateTime Format for Filename field has been rearranged on the Factor Card page. | 72249 |
| Factoring | You can now create factoring proposals split by VAT entries using the Split per VAT Entry option in the Factoring Proposal report, so the proposal lines match what is exported. This introduces the Factoring VAT Key Mapping table and adds VAT Business Group, VAT Product Group, and VAT Key to factoring proposal lines and exported factoring proposal lines, and the split option cannot be used with re-import or reconsideration of previous exports. | 74650 |
| Factoring | When exporting a factoring proposal, you can now select a deviating data exchange definition, with the factor’s exchange definition used as the default. The export functionality is now available as a processing-only report. | 74656 |
| Factoring | New fields have been added to the factoring proposal line to align with the basic requirements of several factors: Factor Customer No., VAT Registration No., Remaining Payment Days, Discount Rate, Customer Address, Customer Address 2, Customer Post Code, Customer City, Customer Country Code, Factor Agreement No.. | 74657 |
| Factoring | You can now skip creating the customer data file when exporting a factoring proposal. | 74664 |
| Factoring | New sum fields were added to the factoring proposal and the exported factoring proposal to total the amount and the remaining amount per invoice and per credit memo. You can now export multiple footer lines per data exchange definition (for example, export one footer line with sum amount invoice and one footer line with sum amount credit memo). | 75211 |
Bug Fixes
| Functional area | Description | ID |
|---|---|---|
| Extended Financial Reports | When you printed the G/L Check report from G/L Entries Overview, the header caption was incorrectly shown as VAT CHECK. The header caption now correctly shows G/L Check. | 73489 |
| Extended Financial Reports | When posting entries, Last Posting at on the bank account card was not updated and could remain empty, even after using Set up Last Posting at. This has now been fixed. | 74446 |
| General Application | When using Apply Entries in the general journal without entering an amount and selecting an invoice line with multiple discounts, the invoice amount was always reduced by the first discount even when another discount level was due. This has now been fixed. | 71272 |
| General Application | On the Vendor Card, the Vendor Balance Confirmation action was not active. This has now been fixed. | 74469 |
| General Application | When Continia Banking was enabled and Use Invoice Dimension for Pmt. Discount was turned on, you couldn't post a payment in the payment reconciliation journal without setting a dimension on the journal line. This has now been fixed. | 74639 |
Continia Finance 2025 R2, Service Pack 3
Release date, online: January 14, 2026
App version: 27.3.0
New or Changed Functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | Publisher added for codeunit 71566104 CTS-CFI Factoring Export Mgt. OnAfterFactoringProposalFileExport (DataExchDetail, DataExchHeader, DataExchFooter, Factorer, FactoringProposal, ExpFactoringProposal) | 71084 |
| General Application | Added Polish language support to Continia Finance. | 73031 |
Bug Fixes
| Functional area | Description | ID |
|---|---|---|
| Extended Financial Reports | In the reports 71565801 CTS-CFI Customer Application and 71565802 CTS-CFI Vendor Application, the filter on individual fields wasn't correctly applied and led to wrong results. This issue has now been corrected. | 68832 |
| Extended Fixed Assets | For partial retirements of fixed assets with a high quantity of entities, the calculation of the retirement value failed due to premature rounding. Rounding is now applied only after the final calculation using the Business Central standard. | 69178 |
| Factoring | Canceling the retransition file import incorrectly set all exported lines to Rejected. This issue has now been fixed. | 73043 |
| General Application | The Assisted Setup was not available on the Continia Solution Management page. The issue has been fixed so that the Assisted Setup overview can now be opened from both Continia Solution Management and the Settings menu. | 71815 |
Continia Finance 2025 R2, Service Pack 2
Release date, online: November 27, 2025
App version: 27.2.0
New or Changed Functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | Added a new setting on the factor to control the creation of system-generated retransition data for exported factoring proposals. When importing retransition data, if a proposal line is missing and the setting is enabled, a system-generated retransition line with status Rejected is created and marked with a System generated flag. This ensures the status of exported factoring proposal lines accurately reflects accepted and rejected entries. | 71403 |
| General Application | The Multi-level Payment Discount module can now be integrated with Continia Banking. Multiple discount levels are checked in payment suggestions if Continia Finance and Banking are both activated. | 71369 |
Bug Fixes
| Functional area | Description | ID |
|---|---|---|
| Essentials | Clearing the Application ID on multiple Gen.-Journal lines was lacking a filter on the account number. If the same Document No. was used in multiple lines with different accounts, all ledger entries were cleared instead of only the one related to the specific journal line. This has been resolved. | 71763 |
| General Application | The order of the modules in the assisted setup was wrong. This has been corrected. | 68665 |
Continia Finance 2025 R2, Service Pack 1
Release date, online: November 3, 2025
App version: 27.1.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | The Factoring module of Continia Finance now includes the complete functionality of OPplus. | 68558 |
| Factoring | The Factoring Customers table has been extended with the following fields: Postcode, Country, Currency, VAT No., and Email. These new fields have also been added to the default Data Exchange Definition. | 69188 |
| Factoring | An Agreement No. field was added to the Factor Card. You can now choose whether the Agreement No. or the Proposal No. will be included in the file name of the exported lines. A new field, DateTime Format for Filename, was introduced to the Factor Card to maintain individual formatting for file names, for example YYMMDDHHSS | 71051 |
Continia Finance 2025 R2
Release date, online: September 30, 2025
App version: 27.0.0
Bemærk
No new features or bug fixes were released as part of Continia Finance 2025 R2. Instead, these will be included in the upcoming service packs.