Detailed changelog for Continia OPplus 2025 R2
This article lists all new updates, features, service packs, and hotfixes for Continia OPplus 2025 R2.
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OPplus 2025 R2, hotfix 4
Release date, online: February 13, 2026
Release date, on-premises: Pending
OPplus version: 27.0.4
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | Fixed calculation of retirement value for partial retirements with multiple entities. Rounding now occurs only after the final calculation using standard BC rounding. | 73804 |
| General Application | Fixed issue when creating reminders with linked vendors in different currencies. Reminders now process correctly across multiple currencies. | 70555 |
| Other | Corrected calculation of remaining amounts for exported factoring proposals. The Update Remaining Amount for all exported Proposals field ensures accurate follow-up proposals. | 67960 |
| Other | Fixed issue when creating reminders with linked vendor ledger entries. Reminders now associate correctly with ledger entries. | 72453 |
| Other | Fixed failure importing files via CSV port when file type differed from CSV. Files now import correctly from Azure Blob Storage. | 72797 |
| Other | Corrected behavior for Azure Blob import via job queue. Imports now run as expected. | 73094 |
| Other | Fixed calculation issue in the VAT Check report (ID 5157890). The report now displays accurate VAT values. | 71280 |
| Other | Fixed issue where Applies-to ID was not cleared in posted ledger entries. Ledger entries now update correctly. | 72139 |
| Other | Fixed missing sum line in OPP Ext. Reminder (5157823) when a reminder term is used without a fee. The last customer's sum line now displays correctly. | 72178 |
| Other | Fixed empty lines in OPP Ext. Reminder (5157823) report. The report now prints cleanly. | 72354 |
| Other | Corrected incorrect matching amounts for foreign-currency invoices due to ignored historical rates. Exchange rates now apply accurately. | 73851 |
| Other | Improved CODA file import handling for UTF-8 and Windows encoding. If both fail, a descriptive error message is displayed. | 73470 |
| Payment Export | Improved performance of SEPA Direct Debit file creation and posting of related payment proposals. No functional changes were made. | 74159 |
| Payment Export | Enabled transfer of debtor's address into payment files of type CH-ISO CHF. Configure this in Pmt. Schema Orderer Bank under Transfer Postal Address. | 72397 |
| Payment Export | Corrected missing translations in the Create Vendor Payment Proposal report. All text now displays correctly. | 71513 |
| Payment Import | Fixed issue importing charges in a different currency than the account statement. Charges now import correctly. | 71910 |
OPplus 2025 R2, hotfix 3
Release date, online: 10 December, 2025
App version: 27.0.3
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | Added a workaround for a Microsoft Business Central Standard bug. When a confirm message appeared, the client froze in some scenarios. This has been fixed. | 71531 |
OPplus 2025 R2, hotfix 2
Release date, online: 8 December, 2025
App version: 27.0.2
New functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | When posting foreign currencies on G/L accounts with ACY activated, exchange rate differences are not posted if caused by the same currency as the ACY. | 70483 |
| Payment Import | Added a new field in BC Accounting rules to reliably retrieve the orderer account when IBAN or BBAN is missing in CAMT files. If left empty, IBAN/BBAN are still expected. | 71332 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed a bug when searching Registered Payment Interfaces using Treasury. | 70357 |
| Other | Fixed an issue where placeholder 8 did not work for texts in posted payment applications. | 71885 |
| Payment Import | Fixed an issue where importing CODA statements with multiple currencies only used one currency. | 71992 |
| Treasury | Fixed an error when searching Registered Payment Import Interfaces using Treasury. | 71558 |
OPplus 2025 R2
Release date, online: 1 October, 2025
App version: 27.0.0
New functionality
| Functional Area | Release Notes | ID |
|---|---|---|
| General Application | Added new events:
| 68512 |
| General Application | Added support for OPplus in the Japanese (JP) localization. | 68160 |
| General Application | Added support for VAT and Trial Balance in the Australian (AU) localization. Note: Ensure on-premises availability is verified. | 68164 |
| General Application | Added support for the AE localization in OPplus. | 65869 |
| Other | Added fields Non-Deductible VAT Base and Non-Deductible VAT Amount to the VAT Entries (IC) page (initially hidden). They are hidden by default but can be added through personalization. | 68244 |
| Other | In the report OPP Create Factoring Proposal (5514810), the field Including already exported Documents was replaced by the new option Proposal including. This option allows users to include only open entries from the latest exported factoring proposal or from all factoring proposals. | 67229 |
| Other | Added fields Non-Deductible VAT Base and Non-Deductible VAT Amount to the OPP VAT G/L Entry Buffer. Updated reports OPP Refresh VAT Acc. Proof (5157889) and OPP VAT Check (5157890) now display values according to DE-specific VAT regulations. | 65564 |
| Payment Import | For CAMT files, the tag <BkTxCd><Prtry><Cd> is now imported into one of the reason rows (some banks include it). If this tag is present, the account assignment rule can’t be used for that case. | 67174 |
| Platform and Technology | Removed event subscribers OnBeforePostBalancingEntry and OnBeforePostVendorEntry. These were deleted with Microsoft Business Central 27. | 66992 |
| Platform and Technology | Added integration event for Continia Document Capture via the Continia Connector app. General Journal lines created and posted via Document Capture allocations are now considered for additional OPplus fields (e.g., Invoice Entrance Date). | 66706 |
| Platform and Technology | Added new subscriber OnBeforeExportPmtId to codeunit OPP Clearing ISO CH. | 65724 |
Bug fixes
| Functional Area | Release Notes | ID |
|---|---|---|
| Country and Regional | Fixed an error when importing CODA statement files (Belgian localization) via job queue using Azure Blob storage. | 66972 |
| Ext. Fixed Assets | Corrected calculation of totals for additions in the current year. | 65725 |
| Ext. Fixed Assets | Fixed allocation issues so that all allocations now work as expected, consistent with depreciation allocations. | 66163 |
| Ext. Fixed Assets | Fixed an error when posting acquisition costs for fixed assets with quantities across multiple lines. It’s now possible to split acquisition costs across lines in the FA Journal. | 66176 |
| Ext. Fixed Assets | Fixed an issue in the OPP FA Book Value (5483222) report where “Print per Fixed Asset” in Excel was ignored. Now subgroup and group totals calculate correctly depending on the option selected. | 67111 |
| General Application | Work item description missing. Please update with a clear summary of the change or fix. | 64513 |
| General Application | Fixed an error caused by upgrading OPplus from an older BC version related to Word Email Layouts. The legacy update code was removed. | 65714 |
| Other | Fixed an issue where purchase invoices couldn’t be created if both the preferred bank account code and creditor number were filled. | 63968 |
| Other | Fixed an issue where installment plan entries couldn’t be posted because the wrong document type was used. | 66241 |
| Other | Fixed an inconsistency error when posting installments with Additional Reporting Currency. | 64088 |
| Other | Added support for paying employees in foreign currency (FCY). If the currency differs from LCY, a payment type with a fixed currency code must be selected. | 66244 |
| Other | Fixed an issue where the reminder process was canceled if a customer had no entries but the linked vendor had entries on hold. | 66589 |
| Other | Work item description missing. Please update with a clear summary of the change or fix. | 67960 |
| Other | Fixed an error when creating a new factoring proposal that included a renamed customer after the first export. | 68296 |
| Payment Export | Adjusted exit condition in procedure PmtTpInf for codeunit OPP Clearing ISO. | 65803 |
| Payment Import | Fixed an issue where importing CAMT transactions with multiple charges in different currencies didn’t consider import currency code and exchange rate. | 66561 |
| Payment Import | Updated CAMT 53 and CAMT 54 import to consider values from <Dbtr><Pty><Nm> and <Cdtr><Pty><Nm> tags for orderer identification. | 67416 |
| Payment Import | Fixed an issue where the ending balance from a CAMT statement incorrectly used the credit line. | 67506 |
| Payment Import | Fixed an issue with importing QR-References from CAMT 53 and CAMT 54 files. | 68670 |
| Payment Import | Fixed an issue where charges from a CAMT 54 file were imported but not written to the correct record. | 68085 |
| Payment Import | Fixed an error where the orderer information in CAMT files was taken from the wrong XML tag in certain cases. | 68706 |
| Payment Import | Fixed an issue where purpose text generation failed if the payment description exceeded 50 characters. | 69487 |
| Treasury | Fixed an error when using Edit or View in subpage OPP Treasury Payment Lines (5483234) of the proposal card. | 68086 |