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
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 |