Detailed changelog for Continia Banking 2026 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Banking 2026 R2.
Tip
As a Continia partner, we can notify you of new Continia Banking versions and service packs whenever we release them. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Important
Continia Banking 2026 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2026 R2 (v29).
Continia Banking 2026 R2
Pre-release date online: September 21, 2026
Release date, online: October 1, 2026
Release date, on-premises: TBD
Continia Banking version: 29.0.0
New functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Field provenance tracking for values copied between records is now available for more tables and is no longer limited to payment entries. | 80693 |
| General Application | Text template rendering has been optimized to improve performance by reducing repeated reads of source records during text generation. | 81475 |
| General Application | Authentication sharing between companies now correctly transfers bank information, bank system mappings, active bank systems, and communication settings. The process also provides clearer error reporting when a share cannot be completed. | 82008 |
| General Application | Telemetry is now logged for each successful payment export, including information about the company, bank, bank system, and number of payment entries exported. This helps improve diagnostics and troubleshooting. | 82481 |
| Payment Export | You can now generate the ZABIL C1 XML report for the AWV monthly payment report to Deutsche Bundesbank. This report supports the new file-naming requirements while the Z4 export remains available for other reporting entities. | 80015 |
| Payment Export | A new Refresh Account Information setting in Payment Journal Setup lets you choose whether payment suggestion lines use account information from the ledger entry or refresh it from the current vendor, customer, or employee card. | 76702 |
| Payment Export | Payment suggestions opened from the Payment Journal now follow the same editing restrictions as the standard Payment Suggestion card. Suggestions that have already been sent or posted can no longer be edited. | 81314 |
| Payment Import | You can now add filters on the Apply Entries page to make it easier to find and work with relevant entries. | 80943 |
| PSP | The Set As Imported action is now available directly on the PSP Header list page. Multi-character separators are also supported in merge fields. | 80044 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Fixed an issue where Update Status in the Payment Journal failed for Rabobank direct-connected accounts when a payment register did not yet have a Payment Batch ID. Status requests are now skipped until the ID is available. | 82782 |
| General Application | Fixed an issue where field validation on a purchase header caused an error if the record had not yet been inserted. | 79099 |
| General Application | Fixed an issue where authentication sharing showed bank accounts from the current company instead of the selected target company in the Share Authentication wizard. | 82007 |
| General Application | Fixed an issue where deleting a bank did not remove all related entries from Active Bank Systems, leaving obsolete records behind. | 82016 |
| General Application | Fixed an issue where account statements retrieved through BANKSapi direct communication could not be requested again if a day was skipped during import. Missing statements can now be retrieved when they become available. | 81087 |
| General Application | Fixed an issue where merged lines were not marked as Imported to Company in certain scenarios, causing them to be re-imported. | 82080 |
| Payment Export | Fixed an issue where temporary fields on the Field Selection page did not display the Temp prefix when selecting fields for customer payment reference templates. | 82760 |
| Payment Export | Fixed an issue where posting association payments could fail when a customer or vendor association contained an overpaid member. Failed previews no longer block subsequent posting attempts. | 82767 |
| Payment Export | Fixed an issue where displaying masked Bank Account No. and IBAN fields in a bank account selection list caused an error in Business Central 29. | 82776 |
| Payment Import | Fixed an issue where posting payment reconciliation lines failed after manual application of ledger entries on the Apply Ledger Entries page. | 81974 |