Detailed Changelog for Continia Payment Management 2024 R1

This article lists all new updates, features, service packs, and hot fixes for Continia Payment Management 2024 R1.

Tip

As a Continia partner, we can notify you of new Payment Management 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).

Payment Management 2024 R1 Service Pack 2, Hotfix 9

Release date, online: September 24, 2024
App version: 24.2.9

Functional areaDescriptionID
General ApplicationEnhanced error handling for Rabobank account connections by adding functionality to save the bank's response when the account status is not ready. This allows for better troubleshooting by storing the output in the file archive for review when connection issues occur.59439

Payment Management 2024 R1 Service Pack 2, hotfix 7 and 8

Release date, online: September 12, 2024
App version: 24.2.8

New or changed functionality

Functional areaDescriptionID
Platform and TechnologyUpdate the handling of the Yapily refresh token.59335
Payment and Cash ReceiptsAdded checks in Validate triggers to fill missing BG and PG information in the Payment Journal.57112
Platform and TechnologyFix for handling of address for bulk payments through Yapily.58115
Payment and Cash ReceiptsAdded functionality to create Payment Notifications when a Balance Account or Payment Method is defined.59185

Bug fixes

Functional areaDescriptionID
Statement IntelligenceMatching on reversed lines occurred with an empty Transaction ID field. A check has been implemented to prevent matching on blank values.58824
Payment and Cash ReceiptsA fix has been implemented to update the payment method description when the Payment Method Code is selected.58861

Payment Management 2024 R1 Service Pack 2, hotfix 6

Release date, online: August 19, 2024
App version: 24.2.6

New or changed functionality

Functional areaDescriptionID
Platform and TechnologyImproved handling of address information for bulk payments processed through Yapily.58115
Payment and Cash ReceiptsAdded functionality to include the Journal Batch ID in payment journal lines when suggesting payments.58307

Bug fixes

Functional areaDescriptionID
Payment and Cash ReceiptsEnhanced the ability to deactivate Payment Approval Workflows.58403
Payment and Cash ReceiptsIntroduced functionality to delete reversal lines generated during the Bank Account Reconciliation process.58625
Statement IntelligenceResolved issue with merging statement lines that caused errors in Statement Intelligence matching.58624

Payment Management 2024 R1 Service Pack 2, hotfix 5

Release date, online: July 23, 2024
App version: 24.2.5

Bug fixes

Functional areaDescriptionID
General ApplicationThe issue with refreshing the Rabobank token has been fixed.57514

Payment Management 2024 R1 Service Pack 2, hotfix 4

Release date, online: July 18, 2024
App version: 24.2.4

New or changed functionality

Functional areaDescriptionID
Payments and Cash ReceiptsEnhanced company information for Bank Giro.57814
Platform and TechnologyCustomers experienced delays and long wait times when opening pages due to unnecessary bank account verification checks. This issue was caused by a missing check in the Payment Management Setup, which performed verification even when bank account verification was not activated. This has now been resolved57703
Statement IntelligenceLines can now be deleted on the reversal page.57891

Bug fixes

Functional areaDescriptionID
Payment and Cash ReceiptsFixed check on Bank system Code when updating Payment Information ID during status update.57896
Payment and Cash ReceiptsSettings where missing for the Payment Receipt Import. This has now been resolved.57900

Payment Management 2024 R1 Service Pack 2, hotfix 3

Release date, online: July 16, 2024
App version: 24.2.3

New or changed functionality

Functional areaDescriptionID
General ApplicationOn the Direct Debit setup, you can now select Compress File to compress the manual direct debit file when exporting from a Direct Debit collection.57792

Bug fix

Functional areaDescriptionID
Statement IntelligenceSolves problem of inconsistent payment identification in account statements, impacting payment matching in payment management.53819

Payment Management 2024 R1 Service Pack 2, hotfix 2

Release date, online: July 15, 2024
App version: 24.2.2

New or changed functionality

Functional areaDescriptionID
General ApplicationThe Direct Debit collection now allows for the simultaneous rejection of multiple entries.57791
General ApplicationWhen setting up direct debit, you can now select Compress File to compress the manual direct debit file during export from Direct Debit collection.57792
General ApplicationYou can now batch process direct debits with manual communication when exporting from the Direct Debit collection.57793

Bug fixes

Functional areaDescriptionID
Statement IntelligenceFixed an issue with inconsistencies in payment identification within account statements.53819

Payment Management 2024 R1 Service Pack 2, hotfix 1

Release date, online: July 9, 2024
App version: 24.2.1

New or changed functionality

Functional areaDescriptionID
Payment and Cash ReceiptsUsing the revoketoken action now also deletes authentication in Business Central.57575

Payment Management 2024 R1 Service Pack 2

Release date, online: June 28, 2024
App version: 24.2.0

New or changed functionality

Functional areaDescriptionID
General ApplicationAdded a tile in the Role Center for an overview of unverified bank accounts.55225
General ApplicationA new Changelog page has been added to provide an overview of the verification history for all bank accounts, including those of customers, vendors, and employees. This page includes sorting and filtering options, simplifying the review of account changes for audits and approvals.56855
General ApplicationIntroduced a job queue to refresh tokens, reducing expired token issues in the direct communication with Rabobank.57289

Bug fixes

Functional areaDescriptionID
Platform and TechnologyFixed an issue where an event subscriber incorrectly triggered a license check.56903
Payment and Cash ReceiptsFixed an issue where the cash receipt format set to Text on the bank account card did not override the format setting on the bank card. This ensures the correct format is used for cash receipt imports.57073
Statement IntelligenceFixed an issue where statement lines with blank descriptions were incorrectly merged when search text in merge rules was empty.57111
Payment and Cash ReceiptsFixed incorrect variables in labels for payment suggestions for consolidated customers/vendors.57205
Payment and Cash ReceiptsFixed an issue where the Message to Recipient field was not properly auto-filled when suggesting customer payments.57272
Payment and Cash ReceiptsImplemented a fix to enable processing of entries with the document type Payments for suggesting customer refunds.57273
General ApplicationImproved logging for bank account updates and creations using .insert()57317
General ApplicationMade minor UX improvements to the Modulus dropdown on the bank account card.56988

Payment Management 2024 R1 Service Pack 1, hotfix 2

Release date, online: June 4, 2024
App version: 24.1.2

New or changed functionality

Functional areaDescriptionID
Payment and Cash ReceiptsWith the recent update to Yapily for exporting bulk payments, a new filter based on the posting date has been introduced. Now, only transactions sharing the same posting date can be exported together as a bulk.56775

Payment Management 2024 R1 Service Pack 1, hotfix 1

Release date, online: June 3, 2024
App version: 24.1.1

New or changed functionality

Functional areaDescriptionID
Payment and Cash ReceiptsImplemented automation for voiding payments in the Payment journal after bank rejection.56698
Payment and Cash ReceiptsPerformance enhancement for approving payment lines in the Payment journal.56711
Payment and Cash ReceiptsAdded dimensions to the General Reconciliation Rules, enabling customers to add dimensions to their rules.56712
Statement IntelligenceThe OnAfterFilterBankAccountLedgerEntry event has been added in Statement Intelligence to allow sorting and filtering of the Bank Account Ledger Entries before they are reconciled.56691

Bug fixes

Functional areaDescriptionID
Payment and Cash ReceiptsResolved an issue where creating a journal line from a suggestion using the Create Journal Lines button resulted in an error.56714
Statement IntelligenceCorrected a problem where the Statement Intelligence setup did not initialize properly, causing non-default split characters to be ignored.56713

Payment Management 2024 R1 Service Pack 1

Release date, online: May 30, 2024
App version: 24.1.0

New or changed functionality

Functional areaDescriptionID
General ApplicationAddressed a rounding issue when calculating G-Account amounts during invoice payments, which could cause errors due to discrepancies when rounding amounts such as 0.005 to 0.01. The G-Account amount is now saved with two decimals to prevent these errors. Additionally, functionality has been implemented to prevent double payments of G-Account amounts.55397
Payment and Cash ReceiptsAdded support for processing entries with document type payment when suggesting customer payments.55026
Payment and Cash ReceiptsFixed an issue in the CSV import for the PSP module that caused the import to fail if the file had been opened and saved by a user.55528
Payment and Cash ReceiptsAdded functionality allowing users to change the modulus check used in the Payment Reference Mask, now supporting Modulus 11 and 731, enhancing the capabilities of the cash receipt journal.55661
Payment and Cash ReceiptsImproved background task performance and reduced unnecessary bank account verification checks to address performance issues. The timeout parameter for background tasks has been reduced. Additionally, a check for active approval and verification notifications has been introduced to minimize redundant verification status checks.56521
Statement IntelligenceValidation of the creditor identifier for Direct Debit Collections has been implemented and an error will be displayed in the FactBox if it is missing.45666
Statement IntelligenceAdded functionality to allow user to adjust number of Direct Debit Entries in a collection. The Default value can be set on the Direct Debit Setup page, but the value can always be adjusted on the request page.56140

Bug fixes

Functional areaDescriptionID
Payment and Cash ReceiptsFixed an issue with Rabobank payment status updates, ensuring that payments spread over longer periods are correctly updated.56503
Payment and Cash ReceiptsResolved an issue where the temporary Applies-To ID on customer ledger entries was not cleared after suggesting customer payments.56611
Statement IntelligenceResolved an issue with inconsistencies in the payment identification returned in account statements, affecting only certain banks. These inconsistencies have resulted in challenges in accurately matching payments created within payment management systems.53819

Payment Management 2024 R1, hotfix 2

Release date, online: May 1, 2024
Release date, on-premises: May 6, 2024
App version: 24.0.2

New or changed functionality

Functional areaDescriptionID
Platform and TechnologyImplemented a minor fix to ensure correct date formatting when importing transactions from Yapily.55270

Payment Management 2024 R1, hotfix 1

Release date, online: April 23, 2024
Release date, on-premises: April 26, 2024
App version: 24.0.1

New or changed functionality

Functional areaDescriptionID
General ApplicationImplemented telemetry to track matching statistics accurately in bank account reconciliation.54976
Statement IntelligenceImplemented functionality for Rabobank to update Payment Journal line status based on statement lines.54973

Bug fixes

Functional areaDescriptionID
General ApplicationAdjusted SE Organization number validation to accept the format for Swedish suppliers.55062
General ApplicationResolved permission issue in Bank Account Reconciliation module when Payment Management is inactive.54842
Statement IntelligenceCorrected ABN Payment Identification Search Rules to ensure accurate matching.54974

Payment Management 2024 R1

Release date, online: April 2, 2024
Release date, on-premises: April 11, 2024
App version: 24.0.0

Note

With its 2024 spring release, Payment Management will make a version leap from 7.00 to 24.00, meaning that versions 7.00–23.00 don't exist and never will. This was done in order to align the versioning of Payment Management with that of Microsoft Dynamics 365 Business Central.

New or changed functionality

Functional areaDescriptionID
General ApplicationIncorporated minor updates to the signup process for Handelsbanken Global-Online.54418
Payment and Cash ReceiptsIntroduced a new feature enabling the setup of job queues for posting payment journals based on payment status. See the Suggesting and processing payments article for more information.53820
Payment and Cash ReceiptsImplemented functionality for bank account verification, restricting user approval for self-made changes. See the Enabling bank account verification article for more information.53821

Bug fixes

Functional areaDescriptionID
Statement IntelligenceFixed an error that occurred when manually applying entries during bank account reconciliation. The error was related to JIT loading, and it has now been resolved.54426 and 48597