Detailed changelog for Continia Banking 2025 R1
This article lists all new updates, features, service packs, and hotfixes for Continia Banking 2025 R1.
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Continia Banking 2025 R1
Release date, online: April 1, 2025
App version: 26.0.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Added the product name to pages that share names with other apps. | 64667 |
| General Application | Added a link for Continia Learn to Continia Hub and a Welcome video after completing Bank Account Setup. | 65322 |
| Payment Export | Added support for importing camt.054 files in the payment journal to update payment status to paid and get updated currency exchange rates. | 62745 |
| Payment Export | The Payment Inf. ID will now be a unique identifier instead of using the first End to End ID. This information will be transferred to all referenced entries, such as Bank Ledger Entry, G/L Entry, Customer Ledger Entry, and Vendor Ledger Entry. The End to End ID will also be transferred to detect related entries. | 64930 |
| Payment Export | German regulatory reporting is now integrated into banking export. You can set up the necessary information in the reporting setup to create reporting entries, which will be transferred to the Z4 file. | 63405 |
| Payment Export | You can enable Payment Allocations from the Continia Feature Management page. Currently, it supports allocating partial invoice amounts to alternative vendor bank accounts. | 63795 |
| Payment Export | Added AML support for Nordea Corporate Access. | 62469 |
| Payment Export | The external document number is now displayed in the payment suggestion lines for vendor payments. | 64307 |
| Payment Export | Added support for Norway’s Anti-Money Laundering (AML) Act, allowing identity information to be included in payments using the standard approval flow. This enables banks to track payment initiators. | 62468 |
| Payment Export | Added an option to specify an alternative beneficiary in customer/vendor bank accounts. This information will be transferred into the file instead of using vendor/customer account details. | 63801 |
| Payment Export | Added the Applied Entry Currency Code to the list of Applied Entries, accessible from the Payment Suggestion list. | 64868 |
| Payment Import | Matching Bank Account Ledger Entries on posting date and amount is now available. The setting can be enabled on the Banking Import Setup. | 44151 |
| Payment Import | Added support for Split Rules using a Search Text or a Fixed Amount. The feature can be enabled through Continia Feature Management. | 44144 |
| Payment Import | The label for Invalid Regex when testing Payment Reference Rules on the Payment Reference Rule Card Page now clearly states that the issue is due to the Validation Pattern Code. | 63196 |
| Payment Import | Removed the Line Filter Dialog page in Bank Account Reconciliation. Previously, this dialog appeared when invoking actions like Set Manual Line, Remove Manual Line, Create Manual Journal, Create Journal Lines from Search Rule, and Transfer Differences. The dialog has been removed to simplify functionality, and the actions now use the selection filter of the bank statement lines sub-page instead. | 63650 |
| Payment Import | Added the PSP Module to enable file import from third-party Payment Service Providers (PSPs) such as eCommerce marketplaces and payment services. Customer payment files can now be imported directly from the PSP into the cash receipt journal. | 55833 |
| Payment Import | Cleaned up pages in the Import App and removed obsolete elements. | 63966 |
| Payment Import | Added a Payments to Import quick filter for CAMT54 on the Bank Transactions - Continia Banking page. | 64409 |
| Payment Import | Added a Payments to Import cue for CAMT54 on the Import Activities page in the Role Center. | 64410 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | The default language code in banking export setup (used for remittance advice creation) previously only applied to the filename. Now, the remittance content is also translated accordingly. | 64980 |
| Payment Export | The Validate Payments action in Payment Suggestion is now only active if Validate Advanced Payment Suggestions is enabled in Banking Export Setup. | 64147 |
| Payment Export | Fixed an issue where new errors related to incorrect posting dates in payment suggestions triggered a general error message but were not displayed in the FactBox. | 64008 |
| Payment Export | All approval entries are now deleted when using Force Void Payment in the Payment Journal. | 64113 |
| Payment Export | Fixed an issue in advance payment suggestions where the sender bank account was not recognized for FIK payments. | 65218 |
| Payment Export | Fixed an issue where updated rejected payments could still be processed. | 65345 |
| Payment Export | Fixed an issue where Amount to Pay did not work for remittance templates when using standard payment suggestions. | 64741 |
| Payment Export | Removed Denmark-specific functionality that added leading zeros to Bank Branch No. or Bank Account No. on bank accounts, vendor bank accounts, and customer bank accounts. | 63007 |
| Payment Export | Previously, if you entered a Preferred Bank Account Code on a vendor or customer card, it was impossible to remove it without encountering an error. This issue has been resolved, allowing you to clear the Preferred Bank Account Code without receiving the Bank Account does not exist error. | 64602 |
| Payment Export | Fixed an issue where payments with a manual payment method were incorrectly included when exporting or sending payments to the bank. | 64628 |
| Payment Export | Ensured that the mandate ID always matches the related bank account. Selecting a mismatched mandate will now trigger an error in Direct Debit Journal, Advanced Mode Payment Suggestion, Customer Ledger Entry, and Sales Invoice. | 65128 |
| Payment Export | Fixed an issue where remittance sending was not correctly executed when using the job queue. | 65130 |
| Payment Export | Ensured that alternative information fields for vendors/customers are always used together. If alternative information is set up, only those fields are used, and original fields are ignored. | 63410 |
| Payment Export | Fixed a validation error in the Create Payment action on the vendor ledger entries page, which previously caused a Bank Account No. not found issue. | 63457 |
| Payment Export | Added support for 731 validation for payment references exceeding 19 characters. | 65117 |
| Payment Export | The standard action for regulatory reporting codes in the Norwegian version is now hidden when using a banking export journal. | 65311 |
| Payment Export | Fixed an issue with the Credit/Debit indicator in Payment Status Entry. | 65352 |
| Payment Export | Fixed an issue in advanced mode where remittance information could not be added to payments. A new action is now available on Payment Suggestion Lines to access remittance information when payments are not summarized. If payments are summarized, the action should be used on the Payment Suggestion Header instead. | 64563 |
| Payment Export | Fixed an issue where running the Security Setup only displayed one Payment Journal Batch instead of all available batches. | 65073 |
| Payment Import | Fixed an issue where Banking Import fields and actions were not displayed after Business Central logged out due to inactivity. They are now properly restored after re-login. | 65264 |
| Payment Import | Bank Account Reconciliation Lines are now updated accordingly when a search rule is deleted. | 63703 |