Detailed Changelog for Continia Expense Management 2023 R1
This article lists all new features and bug fixes for each version of Continia Expense Management 2023 R1.
Tip
As a Continia partner, you can be notified of new Expense Management versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Expense Management 2023 R1 Service Pack 5
Released: February 7, 2025
App version: 11.5.0
FOB version: 11.05
Bug fixes
Functional area | Description | ID |
---|---|---|
General Application | The reimbursement dialog displayed an incorrect user count under certain conditions. | 55288 |
General Application | When using the CEM Tax Report, the Settlement No. filter on the request page was not respected. | 58767 |
General Application | When upgrading a company where Digital Sign Attachments is enabled, without having a Company Code specified in the Continia Company Setup, the following error would have been shown:
| 62215 |
Purchase Contracts | Previously, when submitting an expense with the purchase contract, which matches all the conditions for auto-approval, the expense was not released. Now, the expense is successfully released based on the purchase contract. | 51556 |
Expense Management 2023 R1 Service Pack 4
Released: July 5, 2024
App version: 11.4.0
FOB version: 11.04
Bug fixes
Functional area | Description | ID |
---|---|---|
Credit Card Transactions | When importing transactions with the Transaction Template it will no longer be possible to transfer data to the Transaction Import Journal unless a Bank Code is specified. The Bank Code is anyway necessary and will be reinforced later in the process, anyway. | 51874 |
Credit Card Transactions | When importing transactions via the Transaction Import Journal, and a field value was longer than 250 characters, it would fail with the error below.
| 52139 |
Document Approval | Approvers are now able to modify Expense Allocations when Expense is part of an Expense Report in Pending Approval Status. | 54255 |
Expenses | A negative expense would be created as a Purchase Invoice instead of a Credit Memo when a Preferable Purchase Invoice was set up. | 52434 |
Expenses | Posting a Purchase Credit Memo for the business Vendor number (Vendor No. on the expense) would not trigger the automatic payment that had to be applied to that document. | 52803 |
Expenses | When using the Vendor No. (business vendor) field on expenses, while having a Payment Type |