Detailed changelog for Continia OPplus 2025 R1
This article lists all new updates, features, service packs, and hotfixes for Continia OPplus 2025 R1.
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OPplus 2025 R1, hotfix 1
Release date, online: 14. April, 2025
App version: 26.0.1
Neue und geänderte Funktionalitäten
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | When importing CODA statement files, the numbering of the document no. is now aligned to the CODA logic by adding suffixes for the detail information. | 64492 |
| Platform and Technology | New subscriber OnBeforeExportPmtId added to codeunit OPP Clearing ISO CH. | 65724 |
Fehlerkorrekturen
| Functional Area | Release Notes | ID |
|---|---|---|
| Ext. Fixed Assets | The calculation of the totals for additions in the current year was wrong. This has been corrected. | 65725 |
| General Application | Upgrading OPplus from an older BC version to the current version caused an error in relation to Word Email Layouts. The legacy update code has been removed. | 65714 |
| Other | When preferred bank account code and creditor no. were both filled on the vendor, new purchase invoices could not be created. This issue has been solved. | 63968 |
| Payment Export | Adjusted exit condition in procedure PmtTpInf for codeunit OPP Clearing ISO. | 65803 |
OPplus 2025 R1
Release date, online: 1 April, 2025
App version: 26.0.0
Neue und geänderte Funktionalitäten
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | The calculation base for fixed asset allocations was changed to 2 decimal places instead of 1. | 61626 |
| General Application | Several publishers were added in different areas of OPplus to support custom extensibility. | 58482 |
| General Application | The OPplus Report selection did not support the new report layout options introduced by Microsoft. This has been corrected. | 57667 |
| Other | The application of multiple G/L entries was extended. The system can now consider multiple entries with the same document number or external document number (e.g., when using credit cards). | 61930 |
| Other | A new page OPplus Reminder Terms (5514549) was created for the Reminder Communication Module. It will always show this new page, even if the old one is run. | 58268 |
| Other | New events added to codeunit 5157882: OnBeforeGLAccountBufferPostingAccountsInsert, OnBeforeGLAccountBufferTotalAccountsInsert, OnBeforeGLAccountBufferGLAccountGroupInsert. | 60639 |
| Payment Export | Local Instrument Codes (ISO tag LclInstrm) for ISO Payment files were integrated similarly to Category Purpose Codes. In the payment transaction schema, you can select to export them in the file header or for each transaction. These codes can now be set as a default via Payment Type or Account Setting. The Local Instrument Code field has been removed from the transaction schema table. Purpose codes can be maintained manually in a separate table. | 62411 |
| Payment Export | The service level option for ISO payments was switched to an enum type and is now extensible. A new service level URNS (tag SvcLvl) was added for the UK ISO payment type Faster Payment. | 59711 |
| Payment Export | New subscriber OnBeforeWritePmtInfId in codeunit OPP Clearing ISO to change the tag <PmtInfId>. | 61351 |
| Platform and Technology | 2 new events were added to codeunit 5157852: OnAfterPostUnApplyGLAccOnBeforeCommit(GenJnlLine, DtldGLEntry2) and OnAfterPostUnApplyGLAccOnBeforeCommit(GenJnlLine: Record "Gen. Journal Line"; DtldGLEntry2: Record "OPP Detailed Gen. Ledg. Entry") | 63461 |
| Platform and Technology | The license check for G/L Open Entries was removed for an optimized posting routine. | 63253 |
| Platform and Technology | Several events and procedures in OPplus were marked as obsolete (mostly related to the removed standard table Invoice Post. Buffer), as Microsoft marked them as removed for the coming major release BC 25 R1. | 63266 |
| Platform and Technology | 2 new events were added to report 5157852: OnAfterMakeExcelDataHeader(TempExcelBuffer) and OnAfterMakeExcelDataBody(TempExcelBuffer, "G/L Entry") | 64560 |
| Platform and Technology | In the Connector App, a check on the minimum OPplus version was integrated. | 63297 |
| Platform and Technology | 8 new publishers are inserted in CU 5157863. | 62368 |
| Platform and Technology | Minor performance improvements were implemented for the application of open G/L entries. | 62459 |
| Platform and Technology | A minor performance update was added for amount calculation in the OPP Apply G/L Entries page. | 62260 |
| Platform and Technology | New events were implemented in codeunit 5158001. | 60472 |
| Platform and Technology | New events added for codeunit OPP Ext. Gen. Jnl.-Apply: OnBeforeInsertGenJnlLineOnAfterFindCustTemp, OnBeforeInsertGenJnlLineOnAfterFindGLTemp, OnBeforeInsertGenJnlLineOnAfterFindVendTemp, OnBeforeInsertGenJnlLineSplitPostingWithExtAppl, OnBeforeModifyAppLineDetailsOnExtendedApplication, OnBeforeModifyGenJnlLineIfNewAccountingForActualLine. New events added for codeunit OPP G/L OpenEntriesTools and table OPP Application Line. | 58473 |
Fehlerkorrekturen
| Functional Area | Release Notes | ID |
|---|---|---|
| General Application | Fixed an issue where canceling reminders that included installment payments caused an error and incorrectly referenced the same registered reminder. | 58503 |
| General Application | An error occurred when using the Ext. Convert action in VAT Rate Change Setup due to a wrong field validation. This has been fixed. | 61207 |
| General Application | An error occurred when using Search Ledger Entries on some pages with licensed but inactive Views and List modules. This has been fixed. | 61598 |
| Other | An error occurred when running the OPP Customer or Vendor Open Entries report with comments longer than 250 characters. This has been fixed. | 61276 |
| Payment Export | When dispatching an advice note with the sending profile PDF and electronic document, an error occurred. This has been fixed. | 59148 |
| Payment Export | An error occurred when creating an employee payment proposal after number series changes in release 25.0.1.0. This has been fixed. | 61274 |
| Payment Export | Exporting a payment file to Azure Blob Storage failed due to the wrong order of variables. This has been fixed. | 61571 |
| Payment Import | It was not possible to view shortcut dimensions on the Extended Application page. This has been fixed. | 59403 |
| Payment Import | When using Associations, entry application failed in some cases due to a missing filter causing the wrong customer number to be used. This has been fixed. | 60963 |
| Payment Import | When manually applying a ledger entry imported with a balanced position, an incorrect amount was written to the general journal line. This has been fixed. | 60970 |
| Payment Import | In some cases, a ledger entry remained open after posting an applied association for several ledger entries. This has been fixed. | 60991 |