Detailed Changelog for Continia Payment Management 2024 R2
This article lists all new updates, features, service packs, and hot fixes for Continia Payment Management 2024 R2.
Tip
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Payment Management 2024 R2, Service Pack 1, hot fix 1
Release date, online: November 9, 2024
App version: 25.1.1
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an issue with the BuildNotification function, which previously prevented users from changing the Balance Account or Recipient Bank Account in the Payment Journal due to triggers on the OnAfterValidate event. | 61060 |
Payment Management 2024 R2, Service Pack 1
Release date, online: October 24, 2024
App version: 25.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Dependencies have been migrated to SE Core. | 60692 |
| Payment and Cash Receipts | BG/PG fields now pull information from the vendor if the Payment Method Code is missing on the vendor ledger entry and Use Payment Information from vendor is set to Yes, ensuring accurate data population. | 54809 |
| Payment and Cash Receipts | To reduce incorrect cash receipt matches, an option to enforce a Document Number match has been added to the bank account card. | 60478 |
| Payment and Cash Receipts | Enhanced functionality now includes credit memo handling to improve transaction processing for selected banks. | 60694 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | The Role Center tile now correctly displays the number of payments and reconciliation lines. | 60498 |
| Payment and Cash Receipts | Fixed the Manual/Direct export check to correctly reference the Direct Debit Export field. | 60477 |
| Payment and Cash Receipts | Existing bank transactions without a payment type can now have the payment type assigned retroactively. | 30812 |
Payment Management 2024 R2
Release date, online: October 1, 2024
App version: 25.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Implemented a new Bank Export data structure to improve the handling of charges. | 43968 |
| Payment and Cash Receipts | Improved handling of charges when updating the Payment Journal status. | 43969 |
| Payment and Cash Receipts | The system now includes a check to prevent the summarization of purchase invoices that are linked to payments involving G-accounts. | 59009 |
| Statement Intelligence | Added the opportunity to disable the search for closed customer ledger entries in the bank account reconciliation on Statement Intelligence setup. | 59748 |
| Statement Intelligence | Extended the reversal posting feature to allow users to choose selected lines or all lines for posting of reversals. | 59749 |