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, Service Pack 2
Release date, online: December 13, 2024
App version: 24.4.0 and 25.2.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Expanded the character limit for the Expression field from 250 to 2000 for enhanced validation and entry flexibility. | 61142 |
| General Application | The requester's name is now added to requests for missing banks in the Bank Account Setup page. | 61783 |
| Payment Export | Search functionality for single payments has been introduced in the suggestion list. | 45999 |
| Payment Export | Added functionality to enter single payment information directly in purchase or other financial documents. | 46001 |
| Payment Export | A new report has been integrated for payment suggestion lists. Although not yet available in the menu, it will be released soon. | 60974 |
| Payment Export | Added the ability to enter single payment information directly in the General Journal Line. | 46000 |
| Payment Import | A new preview feature enables the import of CAMT54 files into the Payment Reconciliation Journal, available through the Continia Feature Management page. | 55923 |
| Payment Import | Added Payment Reference Rules as a preview feature in Banking Import, allowing users to define rules for payment references and match ledger entries in reconciliations. | 60668 |
| Payment Import | Introduced the first edition of regulatory reporting codes. | 60689 |
| Payment Import | A preview feature was added for Matching with Payment References, allowing rule-based reconciliation using the Continia Feature Management page. | 60720 |
| Payment Import | Default regular expressions for Payment Reference Rules have been added to Banking Import as a preview feature. These expressions support Swiss QR and FIK references and can be enabled via the Continia Feature Management page. | 60746 |
| Payment Import | During import, statements without lines will be marked as imported for the company reconciliation, skipping these invalid entries. | 61900 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Resolved a setup job queue failure caused by unsupported bank accounts during configuration. | 62048 |
| General Application | Fixed an issue that caused job queue creation to fail during activation, specifically when using delegated admin access. | 61785 |
| Payment Export | Validation backtracking issue has been resolved when using Payment Entry Value Mapping. | 60757 |
| Payment Export | The inactive Remittance Advice field in SDCISO20022 is no longer retained for value mappings. | 61024 |
| Payment Export | Resolved an issue where the reverse discount date function didn't work for summarized payments after deleting a Payment Journal Line. This now correctly restores the discount date for summarized payments. | 61041 |
| Payment Export | Fixed an issue where the Minimum Posting Date was not updating correctly when using the Update Posting Date feature on Payment Suggestion Lines. | 61348 |
| Payment Export | Resolved visibility issues for the New Bank Account and Bank Account Verification Status fields in the Direct Debit Journal and the Payment Journal. | 61462 |
| Payment Export | Addressed an unresolved error in the Direct Debit Journal where the Currency Code could not be summarized per account. | 61490 |
| Payment Export | Fixed an error in purchase documents when selecting a vendor bank account for the Pay-to Vendor Bank Account No. field. | 61809 |
| Payment Export | Corrected an issue in the Edit Payment Suggestion function where changing the Posting Date caused default values to populate the Recipient Bank Account and Direct Debit Mandate ID fields. | 61949 |
Continia Banking 2024 R2, Service Pack 1, hotfix 1
Release date, online: November 20, 2024
App version: 24.3.0 and 25.1.1
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed an issue causing the Customer Bank Account to not update correctly during the IBAN lookup process. | 60418 |
| General Application | Fixed the Bank Branch Number lookup issue in assisted setup for bank account configurations (Denmark only). | 61219 |
| General Application | Implemented a check to prevent the insertion of empty bank information records. | 61297 |
| Payment Export | Fixed an issue where Payment Suggestion would incorrectly modify the discount date on ledger entries when Find Payment Discount or Always Discount was not set. | 61040 |
| Payment Export | Resolved an issue where the original discount date was not correctly restored for summarized payments after deleting Payment Journal Lines. | 61041 |
| Payment Export | Resolved an issue where manual payments did not correctly update their status during payment suggestions. | 61181 |
| Payment Export | Added functionality to handle cases where both the Creditor No. and recipient bank account are set on the General Journal Line for DK localization. | 61296 |
Continia Banking 2024 R2, Service Pack 1
Release date, online: November 17, 2024
App version: 24.3.0 and 25.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Optimized handling of validation sets and added AssistEdit for field format adjustments. | 60209 |
| General Application | Added ReadIsolation handling to improve data integrity within the Banking module. | 58663 |
| Payment Export | Added default validation values for payment export processes. | 60761 |
| Payment Export | Implemented logic to use a vendor's default cost type if none is present on the vendor ledger entry. | 60790 |
| Payment Export | Introduced drilldown functionality in the Payment Overview page. | 60826 |
| Payment Export | Extended the assisted setup to easily enable the Allow Summarizing Payments option without manual edits. | 60922 |
| Payment Export | Enhanced payment suggestions to show the already paid amount in advanced mode, with the ability to add the field through personalization. | 60933 |
| Payment Export | Introduced the ability to create new payment heads for individual entries. | 60969 |
| Payment Export | Integrated a basic report for Payment Suggestion Lists into banking, though it is not yet available in the main menu. | 60974 |
| Payment Export | Enhanced miscellaneous remittance handling. | 59747 |
| Payment Import | Enabled the setup of proprietary bank transaction code issuers for specific bank systems, which can be imported during bank account setup. | 60501 |
| Payment Import | Introduced transformation rules to convert text based on substring logic, primarily used with proprietary bank transaction codes. | 60492 |
| Payment Import | Made minor improvements to translations of captions, tooltips, and actions in Danish for Payment Import functionality. | 52163 |
| Payment Import | Improved alignment of footer fields between Bank Statement Lines and Bank Account Ledger Entries on the Bank Reconciliation Page. | 59676 |
| Payment Import | Added sub-groups on the Bank Transaction Card Page for better organization of fields. | 59941 |
| Payment Import | Added functionality to convert proprietary bank transaction codes for specific bank systems using transformation rules. This setup is accessible from Banking Import Setup. | 60258 |
| Payment Import | Created a table and page to manage Default Statement Description Templates for specific bank systems. | 60486 |
| Payment Import | Added default bank statement description templates for Deutsche Bank on the setup server. | 60490 |
| Payment Import | Added the ability to set up Default Bank Statement Description Templates, enabling different templates based on specific bank systems. These templates are imported and assigned during assisted bank account setup. | 60485 |
| Payment Import | Enabled the creation of Banking-specific transformation rules for text conversion using substring logic. Rules are applicable for proprietary bank transaction codes. | 60493 |
| Payment Import | Added a transformation rule to extract specific characters from text for use with proprietary bank transaction codes. | 60499 |
| Payment Import | Added a proprietary bank transaction code issuer for Deutsche Bank with issuer code DK on the setup server. | 60502 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Improved direct debit suggestion logic to ensure invalid mandates are not suggested, while allowing manual selection with status information. | 60543 |
| Payment Export | Corrected payment suggestion validation to account for differences between summarized and non-summarized payments. Header values alone are no longer used. | 60994 |
| Payment Export | Fixed incorrect handling of the Sender Reference Template, ensuring it is properly applied. | 61154 |
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 |