Detailed Changelog for Continia OPplus 2024 R1
This article lists all new updates, features, service packs, and hotfixes for Continia OPplus 2024 R1.
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OPplus 2024 R1, Service Pack 2, hotfix 1
Release date, online: 8 August, 2024
App version: 24.2.1
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Country and Regional | The action labeled Version 3.7 or higher (from 2023) on the Payment Orderer Schemas page has been corrected. Previously, triggering this action did not configure the default values for the ISO XML structure, but this issue has now been resolved. | 57102 |
| General Application | Removed redundant code related to usage tracking. | 58255 |
OPplus 2024 R1, Service Pack 2
Release date, online: 2 August, 2024
Release date, on premises: 7 August, 2024
App version: 24.2.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Country and Regional | Continia OPplus has added support for Ethiopia and South Africa localizations. | 57936 |
| General Application | New user types have been introduced for counting, specifically to accommodate certain EMBED special licenses. | 57725 |
| General Application | It is now possible to export header and footer lines for a factoring proposal and the corresponding customer data. To enable this functionality, it is necessary to recreate the default OPplus factoring data exchange definitions. After removing the default OPplus data exchange definitions, this can be managed using the Factoring Setup. | 53137 |
| General Application | Added the Include Headlines for File field to the OPplus Factor table. This option allows the user to include or exclude all column headlines for exported proposal files. The default value is set to true. This story is related to the new functionality described in user story 53137. | 57489 |
| General Application | Introduced a new page and table dedicated to managing exported factoring proposal customer data. Upon export, the data from the factoring proposal is now transferred to this new table. Users can view the content directly from the exported payment proposal pages. Additionally, the data exchange process for exporting customer data has been updated to utilize this new table, replacing the previous one. | 57486 |
| General Application | Previously, when incorporating already exported factoring proposal lines into a new proposal, these lines were automatically marked as Selected and could not be modified. To enhance flexibility, the selection field has been made editable, allowing users to deselect lines as needed. Additionally, a status field has been added to provide detailed feedback on each line, enabling users to see whether a line was accepted or rejected in the most recent export. | 57488 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | All fields for path information in several pages, which are relevant for Business Central OnPrem only, are now hidden for SaaS environments. | 56527 |
| General Application | The Customer Ledger Entry page had an incorrect sorting for the Factoring Proposal flowfield, showing the first exported proposal number. The problem has been solved, and you can now see the most recent factoring proposal number. | 56949 |
| General Application | Several field captions in various tables, such as Account Type in the Bank Account Mandate table, were ambiguous and caused errors with the SetView functionality. This ambiguity also led to user confusion. These issues have now been resolved. | 57538 |
| Other | When cancelling an VAT entry with a different posting date, the VAT date was incorrect. The original VAT date was used instead of being adjusted to the new posting date. This has been fixed. | 57448 |
| Payment Import | The Konfipay_PayPal interface failed to import transactions with the type Cancelation of hold for dispute resolution when the status was Denied. This has been corrected. | 56840 |
OPplus 2024 R1, Service Pack 1, hotfix 1
Release date, online: 10 July, 2024
App version: 24.1.1
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Country and Regional | The Calc. Pmt. Disc. on Cr. Memos was moved to the end of the Payment Terms page to enable publishing OPplus to more countries in Business Central AppSource. | 57102 |
| General Application | The OnAfterSetDimFilters event on the OPP Acc. Schedule Overview page was extended with additional parameters: var CurrentCostBudgetFilter: Text, var CurrentGLBudgetFilter: Text, var CurrentCashFlowFilter: Text, AnalysisView: Record Analysis View. Additionally, some protected variables were added for further extensibility. | 54239 |
| Payment Import | Several adjustments were made for CAMT Import:
| 51940 and 56958 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Elster | A new report, 61113 OPP Sales VAT Adv. Notification, was integrated into the ELSTER VAT Extension. This new report, a copy of 61111, allows users to generate data without looping through the affiliation. Use this report in the setup for data without affiliation. | 57038 |
| General Application | In Business Central 24, the Deferral Code in the External Cash Receipt Journal was restricted to templates of type General, Sales, or Purchases. Since the OPplus External Cash Receipts Journal is classified as Cash Receipts, the Deferral Code has been removed from it. | 55649 |
| Other | Fixed a missing permission issue for canceling issued reminders in the SaaS environment. | 56697 |
| Other | If a direct debit entry with a payment discount was unapplied by a returned direct debit, the VAT date was missing in the related VAT entries. This has been fixed. | 56946 |
| Other | Fixed an issue where canceling a VAT entry with a different posting date generated an incorrect VAT date. The original VAT date was used instead of adjusting to the new posting date. This has now been corrected. | 57448 |
| Other | Addressed an unnecessary Get() call in Report 5157808 OPP G/L Register Cash Book. If the source type was empty, the G/L Account should have been used, but an empty Get() was performed, resulting in an error. This has now been fixed. | 57451 |
| Payment Export | Corrected the value-check for LSV Sender ID in the Swiss payment export setup. In some cases, it was not possible to enter a correct value for LSV Sender ID because the field expected a digit at position 4. This has now been corrected. | 57144 |
| Payment Export | Changed the caption of field 12 (Account Type) in table OPP Account Setting to Account Type Enum. The previous caption was ambiguous and caused an error during synchronization via the Setup Master Data Management in Business Central. | 56715 |
| Payment Export | Fixed an issue where dispatching a payment advice email was not possible when using the document sending profile for a customer with only the print option enabled. If Print was true and Email was false, sending advice via email was not possible. This has now been corrected. | 56561 |
| Payment Import | Adjusted the calculation of Reminder Level in OPP Application Line, OPP Payment Proposal Line, and OPP Treasury Payment Proposal Line tables. A filter for a reminder correction was missing, when a reminder was canceled. This has been fixed. | 57210 |
| Payment Import | Updated CAMT V08 import to use BICFI instead of BIC. With CAMT file version 08 (052, 053, 054), BIC codes are no longer provided via field BIC but instead BICFI. This was not considered by the OPP CAMT import. This has been fixed. | 57370 |
OPplus 2024 R1, Service Pack 1
Release date, online: 30 May, 2024
App version: 24.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | It is now possible to create a fixed asset using the template functionality with a quantity set to 1. Previously, the Quantity, Direct Unit Cost Excl. VAT, and Line Amount Excl. VAT fields were not considered, when quantity was set to 1. | 55483 |
| Payment Export | Updated Swiss payment files to latest ISO20022 standard version, affecting only credit transfers (and not direct debit) in OPplus. | 54038 |
| Payment Export | Introduced a new payment format AXZ for foreign payments based on ISO20022 version pain001.001.09. | 54041 |
| Payment Export | Updated SEPA and SEPA direct debit payment files to latest SEPA 3.7 version based on ISO20022 standard. | 49124 |
| Platform and Technology | Added event OnBeforeSetCurrencyCode to OPP Clearing AZV DE codeunit. | 54836 |
| Platform and Technology | Implemented event OnBeforeInsertOrModifyRecRefin OPP CSV Port Procedures codeunit. This allows for adjustments of the imported values before inserting or modifying the dynamic record references. | 54938 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Fixed the issue where the Copy VAT Setup to Journal Lines function failed in the External Payment Journal during payment proposal posting. | 54728 |
| General Application | Resolved inability to insert the VAT key for Bal. Account VAT Key Code when account type was set to Customer. | 55636 |
| Other | When applying two G/L open entries via Apply Entries source codes from the G/L Open Entries Setup were not used. Instead the source code of the initial entry was used. This issue has been resolved. | 55596 |
| Payment Export | On the Payment Proposal Card page, previously, changing the Charges field to a different value and then entering a new value in the Bank Code field would cause the Charges field to revert to its default value. This issue has now been resolved. | 54461 |
| Payment Export | In some cases when using the Business Central standard Posting Preview functionality, an error occurred when checking the length of (external) document numbers. This issue has been resolved. | 54922 |
OPplus 2024 R1, hotfix 2
Release date, online: May 15, 2024
App version: 24.0.2
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | We corrected the sending of usage data to exclude values from batch jobs, preventing deadlocks in the usage table caused by excessive data insertion. | 55598 |
OPplus 2024 R1, hotfix 1
Release date, online: April 12, 2024
App version: 24.0.1
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | We've added custom telemetry to gain better insights into user activity and module activation/deactivation, addressing missing data issues. | 54810 |
OPplus 2024 R1
Release date, online: April 2, 2024
Release date, on-premises: April 15, 2024
App version: 24.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Demo Tool | Updated Cronus data for Business Central 23. Changes include updated names for demo customers and vendors. | 49790 |
| General Application | New events have been added for the codeunit OPP Installment Tools: OnBeforeGenJnlPostLineRunWithCheckPostSalesPaymentPlanOnBeforeGenJnlPostLineRunWithCheckPostPurchPaymentPlanOnBeforeGenJnlPostLineRunWithCheckPostInstallmentCustOnBeforeGenJnlPostLineRunWithCheckPostInstallmentVend | 49840 |
| General Application | Introduction of new events: OnBeforeGenJnlPostLineRunWithCheckPostSalesPaymentPlanIntroduction of new fields: OPP Orig. Currency Code and OPP Original Amount (FCY) in BC standard G/L entry pages. | 48630 |
| General Application | OPplus is now available for LI on Microsoft AppSource. | 49396 |
| General Application | More custom telemetry was added to gain more insights, specifically on importing and exporting entries. | 51610 |
| Other | Upon initialization of the OPplus Factoring module, a numerical sequence is generated to facilitate factoring proposals and improve the user experience. | 51077 |
| Other | Optimized process for renaming and deleting a customer in relation to factoring data. | 51001 |
| Other | Added the language layers for Spanish (ES) and Dutch (NL) to the OPplus Factoring module. | 51002 |
| Other | Addition of the new Factoring module. Documentation for this feature will be available shortly. | 47859 |
| Other | Several captions in the OPplus Factoring module were modified to enhance the user experience. | 51547 |
| Payment Export | New events added for codeunits OPP Clearing ISO, OPP Clearing ISO CH DD, and OPP Clearing ISO CH: OnAfterAssignTransSchemaValues | 51050 |
| Payment Export | New events added for codeunits OPP Clearing ISO, OPP Clearing ISO CH DD, and OPP Clearing ISO CH: OnAfterAssignTransSchemaValues | 51050 |
| Payment Export | When generating payment proposals for vendors, the Remit-to Code in the vendor ledger entries will now be taken into account. If the Remit-to Code field is populated, the address on the payment proposal will be replaced with the address from the Remit-to Code. This means that payment proposals will be split based on the Remit-to Code to properly handle different addresses. | 52512 |
| Payment Export | New OnBeforeCheckBlockedAccounts event for Table OPP Payment Proposal Header. | 50860 |
| Payment Export | Introduction of OnAfterClearingAfterCommit event for codeunit OPP Clearing, allowing the possibility to skip Advice Sending. | 50543 |
| Payment Export | Addition of OnBeforePostPaymentevent for codeunit OPP Clearing. | 49907 |
| Payment Export | If you want to create files for SEPA and SEPA direct debit, you can now use the category purpose code | 52890 |
| Payment Export | The Skip Customer Bank Account Validation field has been added to the OPP Payment Type. You can use this field to skip the validation process for the customer bank account when creating a customer payment proposal in OPplus. This function is particularly useful when creating customer payment proposals of type Check where the customer bank account is unknown. | 52957 |
| Payment Export | Introducing a new Service Level URNS (tag SvcLvl) for the UK ISO payment type Faster Payment. | 54057 |
| Payment Import | Obsolete state of events OnBeforeGetFilenameFromGateway and OnDeleteFileOptionsInCSVPortin codeunit 5157804 OPP CSV Port Procedures has been removed, as these events are in use by some customers. | 52575 |
| Payment Import | A new event named OnBeforeWriteSWIFTHeader has been added to the codeunit OPP Clearing SWIFT. This will allow for adjustments to be made to certain information before writing the SWIFT header. | 51384 |
| Payment Import | A new event OnBeforeCopyDimFromAppliedEntry has been added for codeunit OPP Ext. Gen. Jnl.-Apply. A new event OnBeforeCopyEntryDimtoGenJnlLine has been added for codeunit OPP DimensionTools. | 50647 |
| Payment Import | New field Posting Method Ext. App. is added to the extended general journal batch page. If this field is used, the extended application method from this field will have a higher priority than the Posting Method Ext. App. from the same field in the payment import setup. | 52827 |
| Payment Import | There were performance issues when creating accounting rules in the extended cash receipt journals. To reduce calculation time, the fields Last Date Used and Quantity Used were moved to a separate page called Acc. Rules incl. Usage Information. | 52678 |
| Payment Import | It is now possible to import CSV files from an Azure blob storage. However, there are some restrictions that need to be kept in mind. The file filter must be unique enough to identify the file if it is located in a folder. In case you want to keep files in separate folders, the storage location must be in the root of the blob storage. The process does not take subfolders into account. | 53270 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Ext. Fixed Assets | The Report Capital Additions now includes the acquisition costs of a fixed asset that has been reclassified as a real fixed asset. However, it is important to note that the original fixed asset from which the real fixed asset was derived must be filled in the new field labeled Originate Fixed Asset. | 52546 |
| Ext. Fixed Assets | The issue of validation error related to VAT Key Code in Fixed Asset G/L Journals for the account type Fixed Asset has been resolved. | 54007 |
| Other | When creating reminders, a wrong entry check was implemented on vendor ledger entries. If there is no amount due, no vendor entry will be created. We have added a date filter to enhance this check. Additionally, we have fixed the issue of canceling issued reminders. | 52932 |
| Other | When exporting factoring data via data exchange definition, the field delimiter was not considered, even though it was set up. This issue has been resolved. | 53424 |
| Other | When attempting to add customers with the same primary key from multiple companies to the Factor Customer table (e.g., customer 50000 from company A and customer 50000 from company B) to the Factor Customer table, only the first customer was added. This issue has been resolved. | 51673 |
| Other | When using the AWV Entry List, the Sum Payment of Amount field was not updating correctly when changing something. This issue has been resolved. | 52098 |
| Other | Adjusted VAT amount in purchase invoices now correctly reflects in next month's general journal lines. | 54019 |
| Other | Data upgrade for OPplus Trial Balance and VAT resolved errors caused by a new option value in the Totaling Type field. The module now activates successfully. | 54562 |
| Other | Duplicate entries are no longer exported from AWV Entry List when for example making Trading Type adjustments. | 54014 |
| Other | Report R5157823 now correctly prints Vendor Ledger Entries when created for customer reminders with Customer/Vendor Link. Previously, only Report R5157824 was printing them accurately. | 54069 |
| Other | Error no longer occurs when attempting to post reversed installment lines without setting the Application-ID in a customer ledger entry. | 53590 |
| Payment Export | In some cases, while creating an ISO or SEPA payment file, the Business Central Country/Region Code was used instead of the ISO Code for the country. For example, DEU was used instead of DE for Germany. This issue has been resolved. | 52166 |
| Payment Export | Previously, QR references were incorrect when the document number contained alphanumeric characters. To address this, the system now removes all alpha characters from the document number before concatenating the reference string, ensuring accurate QR code generation for invoices with alphanumeric document numbers. | 51935 and 51943 |
| Payment Export | During the upgrade process from OnPrem to SaaS, the SHA Hash Value that is not required for SaaS could not be set to false, but now it is automatically set to false by the upgrade routine. | 51504 |
| Payment Export | The automatic selection of the payment notification report under the Advice Shipping Automatic > Run Report option wasn't linked to the OPP Report Selection. | 50126 |
| Payment Export | The transaction codes in the BACS files for the contra record have been corrected. For debit records, code 17 was mistakenly used instead of 99. The correction involves using code 17 for debit records and code 99 for credit records at the contra record level. Additionally, the calculation of the processing date and expiration date was not precise enough. The date calculation has been corrected based on the Posting Date of the Payment Proposal. Creation date (always the first bank working day after the Posting Date), Processing date (Creation date + 1 day), and Expiration date (Processing date + 1 day) have been recalculated, provided they are bank working dates. | 53264 |
| Payment Import | Fixed issue where the Interim Transaction field in the Open Pmt. Import Register was not set to true when importing CAMT52 files. | 53479 |
| Payment Import | A var was missing for a parameter in procedure OnBeforeApplyAccount_InPmtImp in Report 5157803 OPP Pmt. Imp. to Gen. Jnl Line. This has been fixed. | 51581 |
| Payment Import | There was an incorrect filter set for the G/L account subpage when using Easy Match in OPplus. This issue has now been resolved. | 52970 |
| Payment Import | When using the alternative application method set to Extended on Entries and applying entries with a payment that includes a payment discount, in some cases, the open amount would double instead of being cleared. This issue has been resolved. | 53325 |
| Payment Import | There was a bug in the calculation of Balance (LCY) field in some scenarios when using the report Pmt. Import to Gen. Jnl. Line. This bug has been fixed. There was a bug in the calculation of the Balance (LCY) field in some scenarios when using the report Pmt. Import to Gen. Jnl. Line. This bug has been fixed. | 49666 |
| Payment Import | The fields Payment Discount % and Posting Payment Amount will now be filled using the LookUp and Validation of the Applies to Doc. No. field. | 50394 |
| Payment Import | Fixed version-specific error in konfipay requesting authorization (BC23). | 50575 |
| Payment Import | In the German language layer for accounting rules, selecting the document type Empty was previously unavailable, which has now been rectified. | 50871 |
| Payment Import | If multiple posted lines contained entries to be applied, the different customer posting groups were not considered. This issue has been resolved. | 51509 |
| Payment Import | There was an issue with the VAT Key Code field in the CSV port which caused incorrect updating of corresponding fields in the general journal. This issue has been resolved. | 51513 |
| Payment Import | When using the Easy Match feature in OPplus, you can apply entries either from the header or from the lines. However, an inconsistency was identified where the header invoked the OPplus Extended Application while the line action opened the standard application. This issue has been resolved. | 52476 |
| Payment Import | An error occurred while trying to insert a document number into the Applies-to Doc. No. field in the extended cash receipt journal. This error only occurred when the fields Posting Date, Document Type, Document No., and Account Type were filled. However, no such error was encountered while using the general journals in Business Central. As a result, the behavior of the extended cash receipt journal was aligned with that of the general journals. | 51945 |
| Payment Import | The issue where all entries related to a transaction were reversed instead of just the individually selected entry when using the Cancel individual clearing for payment function alongside Post Pmt. Sum set to true for unapplying entries has been resolved. | 51039 |
| Payment Import | Accounting rule placeholder %9 (Last Year) now correctly displays the last year instead of the current year in the description. | 53846 |
| Platform and Technology | Resolved an object conflict between OPplus and OPplus Trial Balance and VAT by renaming the OPP G/L Entries Prev. and OPP GL Entries Prev. Flat Subf page extensions, which prevented users from upgrading to the latest version. | 51142 |
| Platform and Technology | Several actions and events with a dependency on Business Central standard, which were flagged for removal by Microsoft, have been deleted, as Microsoft removed them with the Business Central 24 release. | 53873 |
| VAT | When running the report OPP Ext. Account Schedule, an empty page has been printed after a page break. This has been fixed. | 50601 |
| VAT | There was a problem with the Adjust Exchange Rate Difference feature in the Trial Balance and VAT Setup that affected the calculation and posting of exchange rates. Specifically, when a payment was posted for an invoice with a different exchange rate than the original invoice that had adjusted exchange rates due to a later posting date, issues arose. This has been fixed. | 50329 |