• Learn
  • Training
  • Certifications
  • Webinars

Table of Contents

  • Welcome to OPplus
  • New and planned
    • Overview
    • General application
      • Public release of OPplus
      • Continia Notifications
      • Document Output Integration with OPplus
      • Extended purpose codes on ISO payments
      • Filter on amounts in CSV ports
      • Integration of approval entries
      • Integration of chain liability module
      • New factoring module
      • Payment notifications integration
      • Warning on show balance account
      • Wizard for blob storage setup
    • Detailed changelogs
      • Overview
      • OPplus 2022 R2
      • OPplus 2023 R1
      • OPplus 2023 R2
    • Platform and technology
      • Support for the Business Central Universal Code Initiative
      • Support for Local File System Storage with the Business Central Universal Code Initiative
  • Getting started
    • Getting started with OPplus
    • Trials and subscriptions
    • Frequently asked questions
      • Frequently asked questions
      • Minimum requirements
    • Help and support
    • Continia notifications
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Setting up OPplus
    • Overview
    • Assisted setups for the OPplus configuration
  • Business functionality
    • Overview
    • License Information and Setup
    • Payment Import
      • Setting up Payment Import
        • Overview
        • Creating OPplus Pmt. setup data
        • Setting up extended features
        • Using hyperlinks in reports
        • Using hint text for bank imports
        • Defining exceptions
        • General Topics
      • Working with bank accounts
        • Bank accounts
      • Working with Extended Journals and Payment Interfaces
        • Using journal templates
        • Posting payments
        • Using the Import interface
        • Working with Import directories
      • Importing Payment Files
        • Overview
        • Working with CSV ports
        • Extended mapping with CSV Ports
        • Setting up a CSV port
        • Importing Pmt. files using a CSV port
        • Importing Pmt. files using MT 940
        • Importing Pmt. files using BESR
        • Importing Pmt. files using CAMT & CAMT 54
        • Importing Pmt. files using REMADV and PI
        • Importing Pmt. files using EPA
        • Importing Pmt. files using automated import
        • Using the Pmt. import register
        • Transferring imported data to a journal
        • Deleting the Pmt. import register
        • Printing the Pmt. import register
        • Processing payment imports
        • Importing MT940 and CAMT files using the two-step import method
      • OPplus Ext. Cash Receipt Journal functionalities
        • Working with the Ext Cash Receipt Journal
        • Working with extended journals
        • Using the Easy Match window
        • Using the Extended Application window
        • Open Entry Application during Pmt Import
        • Using the OPplus Extended Application
      • Currency Handling
        • The currency setup
        • Currency exchange rates
        • Working with currencies
      • Handling reversals
        • Posting a single application reversal
        • Posting a reversal with a different posting date
      • Connecting Webservices
        • Connecting Webservices
    • Payment Export
      • Setting up Payment Export
        • Introduction
        • Payment export module
        • Pmt export setup
      • Adding master data
        • Necessary client bank account master data
        • Necessary customer master data
        • Necessary vendor master data
        • Exceptions
        • Payment methods
        • Default length IBAN
        • Creating mandates
      • Bank setup
        • Bank branch codes
        • Bank Swift code
        • Importing BIC
        • Importing DE bank branch codes
        • Bank account extensions
      • Payment types
        • Payment types
        • Payment posting setup
      • Purposes
        • Working with purposes
      • Payment transaction schemas
        • Payment transaction schemes
        • SEPA 3.xx
      • Reporting
        • Reporting
      • Payment methods
        • Bank account and mandate details on ledger entries
        • Single Pmt Bank Account options in the Payment Method
        • Payment method code
      • Working with payment proposals
        • Creating payment proposals
        • Editing payment proposals
        • Creating and editing payment proposals using a template
        • Vendor create pmt proposal
        • Customer create pmt proposal
        • Employee create pmt suggestion
        • Bank account determination
        • The payment proposal card
        • Payment proposal entries
        • Working with orderer banks
        • Registered payment proposals
        • Standing orders
        • Ext cash receipt journal
        • Sending mandates by email
        • Payment proposal summary and process examples
        • OPplus payment transactions in connection with the GL Open Entries module
      • Miscellaneous setup
        • Target and proposal days
    • Associations
    • G/L Open Entries
    • Extended Lists and Reports
    • Extended Fixed Assets
    • Trial Balance and VAT
    • Demodata Tool
      • Overview
      • General Information
      • Payment Import
      • Payment Export
      • Associations
      • G/L Open Entries
      • Extended Lists and Reports
      • Multiple Payments
      • Holdback Payments
      • Extended Fixed Assets
      • Extended Analysis
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Supported countries and languages
    • OPplus permissions
    • Development and customization
      • Overview
      • Scope of support services
      • Accessing the source code
    • Online
      • Using Continia Solution Management
      • Installing the OPplus app
      • Upgrading to the latest version
    • On-Premises
      • Supported On-Premises Versions of NAV and Business Central
      • Upgrade
        • Updating to the latest version
    • Configuring the Continia File Service
      • Overview
      • Installing the Continia File Service
      • Configuring the Continia File Service
      • Setting up the Continia File Service in Business Central
  • Compliance
  • Continia Docs

  • Continia OPplus
  • New and planned
  • Detailed changelogs
  • Overview

Detailed Changelogs for Continia OPplus

  • 01/03/2022
  • 1 minute to read

For a detailed rundown of what's new and changed in Continia OPplus, select the relevant changelogs below. Instead of providing one comprehensive list covering all new features and bug fixes, we've grouped these into multiple separate lists for a better overview and easier navigation:

  • Continia OPplus 2022 R2
  • Continia OPplus 2023 R1
  • Continia OPplus 2023 R2
  • Continia.com
  • PartnerZone
  • Webinars
  • Privacy & Cookie Policy