Detailed Changelog for Continia OPplus 2022 R2
This article lists all new updates, features, service packs, and hotfixes for Continia OPplus 2022 R2.
OPplus 2022 R2, Service Pack 2
Released: February 20, 2023
SaaS (Online) version: 21.2.0.29356
On-premises version: 21.2.0.29356
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| OP: Elster | The two new tax key figures 87 and 90 are added in sales tax advance notification for 2023. | 44023 |
| OP: General Application | A parameter for pmt. schema order bank was added to publisher OnBeforeWriteRmtInf in Codeunit ""OPP Clearing SEPA DD. | 44598 |
| OP: General Application | For the CH-LSV file (Customer) there are four fields that can be filled in. But at least the first two lines must be filled in! This was done by changing the value ""Name 2"" in field two to the value of the address because this field has to be filled everytime. | 44649 |
| OP: General Application | New events OnBeforeMakeExcelInfo, OnAfterMakeExcelInfo have been added for Excel export functionality in Report "OPP Customer - Open Entries". New events OnBeforeMakeExcelInfo, OnAfterMakeExcelInfo have been added for Excel export functionality in Report "OPP Cust. Assoc. Open Entries". New events OnBeforeMakeExcelInfo, OnAfterMakeExcelInfo have been added for Excel export functionality in Report "OPP Vendor - Open Entries". New events OnBeforeMakeExcelInfo, OnAfterMakeExcelInfo have been added for Excel export functionality in Report "OPP Vend. Assoc. Open Entries". | 44445 |
| OP: Other | Within the OPP-ALL permission set, the read permissions on tables 15, 18, and 23 have been changed from direct to indirect. The consequence of this change is that OPplus users who need the permission set OPP-ALL as a prerequisite for their daily work do not at the same time also receive direct reading rights to tables 15 (G/L Accounts), 18 (Customer), and 23 (Vendor). In some companies, it is not desired that users who require the permission set OPP-ALL also receive direct read permissions on these tables. This change was made to meet the requirement of these companies/customers. | 44493 |
| OP: Payment Export | ISO Payment: If you are using PmtMtd TRA, you have the possibility to transfer the Email address in tag | 44672 |
| OP: Payment Export | A new table to handle Purpose Codes in ISO Payment files was integrated. You can select to export it in the file header or for each transaction. The purpose codes will be setuped automatically. | 40323 |
| OP: Payment Import | When importing files with different currencies but same IBAN an Import Interface will be created per currency. | 44063 |
| OP: Platform and Technology | The tenant information in the OPplus licence information has been revised to provide more meaningful information. Fields that are no longer required have been removed. | 44871 |
| OP: Platform and Technology | The help URL was changed to root directly to the Business Functionality. | 45049 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| OP: General Application | A new tooltip and hint was added to the automatic application reports for the posting date. | 45071 |
| OP: Other | Not all G/L Entries were closed when Gain/Loss is posted. The Gain/Loss Entry remains open. This was corrected. | 44413 |
| OP: Other | There was a wrong calculation for adjustments in the Ext. Vendor Detail Trial Balance report. This has been fixed. | 44597 |
| OP: Other | The tooltip for field ""No."" was changed in Page Association Card. | 44673 |
| OP: Payment Export | The default value for the field ""xmlns:xsi"" had a wrong value: ""XMLSchemainstance"" instead of ""XMLSchema-instance"". This was corrected. | 44342 |
| OP: Payment Import | If you import statement files with the dropzone, deleting the new created interface in the process did not end the import process. This has been fixed. | 44406 |
| OP: Payment Import | An event Payment Import subscriber in OPplus led to a misbehavior under certain conditions. This has been fixed. | 44553 |
| OP: Payment Import | An error occurred when importing CAMT54 files cross-company wide. This has been fixed. | 44838 |
| OP: Payment Import | When importing CAMT files the business case code was wrongly created. As a consequence the business case account rules dind't work properly anymore. This has been fixed. | 44980 |
OPplus 2022 R2, Service Pack 1, Hotfix 1
Released: January 20, 2023
SaaS (Online) version: 21.1.1.27970
On-premises version: 21.1.1.27970
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| OP: Country and Regional | SEPA and ISO payment header were corrected for Austria. | 42607 |
| OP: Other | The "PrintOnlyIfDetail-feature" was reintroduced in the extended Trial Balance reports. | 42433 |
| OP: Other | If the "Show Bal. Account" feature is enabled in the views and lists setup and the system detects performance issues while calculating the balance account in the OPplus entry pages. there is a new notification to give the user some hint to deactivate the problem, if wanted. | 43530 |
| OP: Payment Export | PmtMtd-Node in Payment-Type ISO-PMT is now adjustable by new field "Alt. Payment Method Code" in Pmt. Scheme Orderer Bank. There are these three possible options: CHK = Cheque, TRF = Transfer Advice and TRA = Credit Transfer. If nothing is set up, 'TRF' is used as default value. | 43620 |
| OP: Payment Import | A new factbox was created for the Pmt. Import Register Archive to improve the performance while opening the page. | 43484 |
| OP: Payment Import | A new notification was integrated if the customer has more than 50 completely posted payment import register in minimum one interface in the system. You can call the archiving report directly from the notification. | 43776 |
| OP: Payment Import | The Page "Ext. Cash Receipt Journal" was updated to the BC 21 version of the standard Cash Receipt Journal (including the OPplus features). | 43818 |
| OP: Platform and Technology | More custom app telemetry was integrated to see the usage of Extended Application features. | 43850 |
| OP: Platform and Technology | The Shortcut Keys were updated to the new version BC21 keys in OPplus. | 43857 |
| OP: Platform and Technology | The Usage of "Fill My Payment" Codeunit was removed in Codeunit 5157893 - OPP Clearing. Also removed are this codeunits: Codeunit 5157807 "OPP Fill My Ext. Application" Codeunit 5157809 "OPP My Customized Refund" Please use the correct integrated Publisher instead of this loop through the Codeunit - Publisher. | 43865 |
| OP: Platform and Technology | There was an unnecessary key in the page Apply G/L Entries. This key was deleted to get some performance enhancements. | 43780 |
| OP: Platform and Technology | To integrate some performance enhancements, the proper usage of OnAfterGetRecord and OnAfterGetCurrRecord was checked and optimized. | 43761 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| OP: Demo Tool | Fixed an issue when trying to create master data in the OPplus Demo Tool report for a swiss environment. | 43897 |
| OP: Other | There was a bug in the extended reminder function if you want to use Interest Rates. An error occurred "Reminder Line already exists." This was corrected. | 43489 |
| OP: Other | The Document Entrance Date for the OPplus functionality Purch. VAT Next Month, is now also updated in the Recurring General Journals according to the entered date formula. This is the case for Account Type Vendor and also for Account Type G/L Account. | 43581 |
| OP: Other | The Document Entrance Date is now also automatically filled in the General Journal and the Purchase Journal when using the Doc. Types G/L Account in the Lines. This applies when using the OPplus function "Purch. VAT Next Month" | 43650 |
| OP: Payment Export | There were changes integrated to prevent locks in the system during konfipay transmission. The Log will be written in a new session. | 43232 |
| OP: Payment Export | Correction BC Code when importing an austrian CAMT Statement. | 44022 |
| OP: Payment Import | "If a file is imported via "Import - Zip file", the message showed that 1 file was read in but 0 were processed. This message was corrected." | 43632 |
| OP: Payment Import | If you are using the archiving feature for posted payment import lines and want to import new payments via CSV Port, there was a problem with the entry nos. After new imports an error comes up in the archiving process: Entry No. X already exist. This was corrected. | 43934 |
| OP: Payment Import | If there is no permission to use the module payment import while using reversal, there could be a license problem. This is solved. | 43719 |
| OP: Platform and Technology | It was possible to have a lot of entries in the Continia Usage Table for OPplus if the customer changes the number of user in the database and use several background sessions from the job queue for example. | 43594 |
OPplus 2022 R2, Service Pack 1
Released: December 15, 2022
SaaS (Online) version: 21.1.0.27766
On-premises version: 21.1.0.27766
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| OP: Country and Regional | Payment Types for CH will now be initialized when using "Create Setup Data" for "Pmt. Export Setup CH/LI". | 41287 |
| OP: Ext. Fixed Assets | The check whether a book value below zero is allowed is to be disabled for payment discount postings. For this purpose, a new internal indicator "OPP FA Payment Discount" will be set in the payment discount entries; entries in which this indicator is set will no longer be checked. | 41502 |
| OP: Ext. Fixed Assets | A "Depreciation Book Code Filter" was added for a Quantity Check when posting something in the Fixed Asset G/L Journal. | 42490 |
| OP: General Application | A new event OnBeforeDimensionUpdate has been added for DimensionUpdate in Codeunit OPP DimensionTools. | 42574 |
| OP: General Application | A new event OnAfterClearingBeforeCommit has been added for Clearing in Codeunit OPP Clearing. A new event OnBeforeRepeatClearing has been added for RepeatClearing in Codeunit OPP Clearing. A new event OnAfterRepeatClearing has been added for RepeatClearing in Codeunit OPP Clearing. A new event OnBeforeInsertBalanceLine has been added for PostPayment in Codeunit OPP Clearing. A new event OnBeforeSepaPstlAdr has been added for SepaPstlAdr in Codeunit OPP Clearing. A new event OnBeforeCreate_AZV has been added for Create_AZV in Codeunit OPP Clearing AZV DE. A new event OnAfterPmtHeadSetFilter has been added for Create_AZV in Codeunit OPP Clearing AZV DE. A new event OnAfterCreate_AZV has been added for Create_AZV in Codeunit OPP Clearing AZV DE. A new event OnBeforeCreate_AZV_viaWS has been added for Create_AZV_viaWS in Codeunit OPP Clearing AZV DE. A new event OnAfterCreate_AZV_viaWS has been added for Create_AZV_viaWS in Codeunit OPP Clearing AZV DE. A new event OnBeforexmlCreate has been added for XMW in Codeunit OPP Create XMW File. A new event OnAfterXMWawvLineSetFilter has been added for XMW in Codeunit OPP Create XMW File. A new event OnAfterXmlCreate has been added for XMW in Codeunit OPP Create XMW File. A new event OnxmwFileOnBeforeReportingLimitCheck has been added for xmwFile in Codeunit OPP Create XMW File. A new event OnxmwLineOnBeforeSetMyAmount has been added for xmwLine in Codeunit OPP Create XMW File. A new event OnBeforePushAttribOnBeforeCase has been added for pushAttrib in Codeunit OPP Create XMW File. A new event OnAfterSetDateFilter has been added for SetDateFilter in Codeunit OPP Create XMW File. A new event OnBeforeCSVCreate has been added for CreateCSV in Codeunit OPP Create XMW File. A new event OnAfterCSVawvLineSetFilter has been added for CreateCSV in Codeunit OPP Create XMW File. A new event OnCreateCSVOnBeforeReportingLimitCheck has been added for CreateCSV in Codeunit OPP Create XMW File. A new event OnAfterCSVCreate has been added for CreateCSV in Codeunit OPP Create XMW File. A new event OnCalculateParaCSVOnBeforeCase has been added for CalculateParaCSV in Codeunit OPP Create XMW File. A new event OnAfterCalculateParaCSV has been added for CalculateParaCSV in Codeunit OPP Create XMW File. A new event OnAfterSetReportStatusAWVLine2SetFilter has been added for SetReportStatus in Codeunit OPP Create XMW File. A new event OnSetReportStatusOnBeforeReportingLimitCheck has been added for SetReportStatus in Codeunit OPP Create XMW File. A new event OnBeforeSepaFileDD has been added for SepaFileDD in Codeunit OPP Clearing SEPA DD. A new event OnAfterSepaFileDD has been added for SepaFileDD in Codeunit OPP Clearing SEPA DD. A new event OnBeforeSepaFile has been added for SepaFile in Codeunit OPP Clearing SEPA. A new event OnAfterSepaFile has been added for SepaFile in Codeunit OPP Clearing SEPA. A new event OnBeforeISOFile has been added for ISOFile in Codeunit OPP Clearing ISO. A new event OnAfterPaymentHeadSetFilter has been added for ISOFile in Codeunit OPP Clearing ISO. A new event OnAfterISOFile has been added for ISOFile in Codeunit OPP Clearing ISO. A new event OnBeforeISOFileDD has been added for CreateISOFileDD in Codeunit OPP Clearing ISO CH DD. A new event OnAfterISOFileDD has been added for CreateISOFileDD in Codeunit OPP Clearing ISO CH DD. A new event OnBeforeISOCHFile has been added for ISOCHFile in Codeunit OPP Clearing ISO CH. A new event OnAfterISOCHFile has been added for ISOCHFile in Codeunit OPP Clearing ISO CH. A new event OnBeforeGetReportCompany has been added for GetReportCompany in Codeunit OPP Trigger Management. A new event OnBeforeGenJnlLineCreateDim has been added for OnPostReport in Report OPP Pmt. Imp. to Gen.Jnl. Line. A new event OnBeforeOnPreReport has been added for OnPreReport in Report OPP Vendor Create Pmt. Prop.. A new event OnBeforeOnPreReport has been added for OnPreReport in Report OPP Cust. Create Pmt. Prop.. A new event OnAfterCustomerPmtProposalHeadSetFilter has been added for "Cust. Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnAfterCustomerRegSetCheckSetFilter has been added for "Cust. Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnAfterCustLedgEntry2SetFilter has been added for "Cust. Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnBeforeCustLedgerEntryOnPreDataItem has been added for "Cust. Ledger Entry".OnPreDataItem in Report OPP Create Reg.Set from Entr.. A new event OnAfterVendorPmtProposalHeadSetFilter has been added for "Vendor Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnAfterVendorRegSetCheckSetFilter has been added for "Vendor Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnAfterVendLedgEntry2SetFilter has been added for "Vendor Ledger Entry".OnAfterGetRecord in Report OPP Create Reg.Set from Entr.. A new event OnBeforeVendLedgerEntryOnPreDataItem has been added for "Vendor Ledger Entry".OnPreDataItem in Report OPP Create Reg.Set from Entr.. A new event OnBeforeOnPreReport has been added for OnPreReport in Report OPP G/L Create Pmt. Prop.. A new event OnAfterSetFilterBundesbankReport has been added for SetFilterBundesbankReport in Table OPP Bundesbank Report. | 42609 |
| OP: General Application | A new assisted setup to manage Azure Blob Storage connections to import statements from the containers is integrated. The setup can be called from the Assist Setups page within Business Central. | 37119 |
| OP: General Application | If OPplus was not activated, there was no notification about it in the role center. This notification was added. | 40019 |
| OP: General Application | New Event Publisher are integrated to OPplus: OnFillNewPmtLineOnAccountTypeCustomer(EntryNo: Integer; var CustLedgEntries: Record"Cust. Ledger Entry"; var IsHandled: Boolean) OnFillNewPmtLineOnAccountTypeVendor(EntryNo: Integer; var VendLedgEntries: Record "Vendor Ledger Entry"; var IsHandled: Boolean) OnFillNewPmtLineOnAccountTypeEmployee(EntryNo: Integer; var EmployeeLedgerEntry: Record "Employee Ledger Entry"; var IsHandled: Boolean) | 43149 |
| OP: Other | A functionality has been added, which now makes it possible to carry out account assignments and clearing determination for G/L items also via the ext. document number. | 43092 |
| OP: Other | Added new Continia logo. | 42670 |
| OP: Other | Added OPplus field "VAT Key Code" to Page "OPP Ext. G/L Account". | 40542 |
| OP: Other | New automated test to check the general run of reports was integrated. | 36954 |
| OP: Payment Export | Changed the e-mail subject when sending an advice from "Company Name, Account No." to "Company Name, Advice with Date". | 42635 |
| OP: Payment Export | If the iso code in the country table is not filled, a message appears when entering an IBAN, which does not give any hint as to the cause. The message should give a hint how to fix the error. This is caused by a change that came in with OPP 21 - removing the Use country code field from the Pmt. Suggestion setup. | 42566 |
| OP: Payment Export | New Publisher Events were integrated for ISO Payment Creation: Codeunit 5157902 "OPP Clearing ISO": OnBeforeWriteChrgBr(XS, IX, PmtHead, ChrgBrTxt, IsHandled); OnAfterCheckIsIsoPmtType(PmtTypeCode, IsISO); | 43104 |
| OP: Payment Import | If you wanted to use the customer / vendor application report, there was a wrong exit statement. If you want to analize the external document number and this was empty, the report exited without checking all other options.. | 43108 |
| OP: Payment Import | A new publisher has been integrated into CU 5157804. | 42730 |
| OP: Payment Import | It is now also possible to filter out rows using a filter on amounts / decimal values. | 42498 |
| OP: Payment Import | Added new key "No. of not posted Lines" to table "OPP Pmt. Import Register" for optimized performance in page "OPP Open Pmt. Import Registers". | 42102 |
| OP: Platform and Technology | Microsoft introduced some changes to be used in the SubPageLink formulas. The references were changed. | 41285 |
| OP: Platform and Technology | Please describe in one or a few sentences what will be changed/corrected with this work item. | 43011 |
| OP: VAT | Added new Continia logo. | 42677 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| OP: Country and Regional | Correction of the language handling when printing QR-Codes in the Swiss payment context. German (DE-de) is used for all German languages and English EN-en for all other languages. | 41762 |
| OP: Other | When selecting "Pmt. Disc. Excl. VAT" in "General Ledger Setup" an incorrect associated cash discount % amount has been calculated (namely based on the net invoice amount) in a line of the Extended Application (via the Ext. Cash Receipt Journal) when entering a cash discount amount. This has been fixed. | 42494 |
| OP: Other | There was an error in the automatic upgrade process, if the customers didn't use any ISO country/region codes. This has been fixed. | 43404 |
| OP: Payment Import | An error in the date calculation when entering several journal lines and exporting to table 81 via CSV port has been corrected. | 42833 |
| OP: Payment Import | If multiple statement files from multiple accounts are imported at once via the Dropzone then only one interface is created for the first file. Following interfaces are not created and files not imported. This was fixed. | 42979 |
| OP: Payment Import | If there is a currency in the REMADV file, OPplus didn't analyze it in the past. The "CUX" segment will be analized as well to get the currency, if it's in the file. | 43085 |
| OP: Payment Import | If there are files imported from Azure Blob Storage, which contains "CARD SERVICE" in the file, the system wants to import an EPA File; instead of a correct CAMT54 file. This was corrected. | 42644 |
| OP: Payment Import | If an OnPrem Installation is used and the OPplus OnPrem Extension is installed, there was an error if you want to select an import file for CSV Ports. This was corrected. | 42630 |
| OP: Payment Import | When enabling option "Use Orig. Curr. Code in Bank Import" the field "Check Bank Balance" has used Amount instead of Amount (LCY). This has been fixed. | 42216 |
| OP: Payment Import | If, when importing a file via a CSV port, the first character within the field delimiter corresponds to the field separator (",",28,Hofstaat", ...) an error occurred. This has been fixed. | 41759 |
| OP: Platform and Technology | The CardParts with a repeater-section were changed to ListParts due to errors from the AL Code Compiler. | 42335 |
| OP: VAT | In Report "OPP Account Schedule 11 Cols" and "OPP Account Schedule 15 Cols" a pagebreak was not working. This has been fixed. | 42653 |
OPplus 2022 R2, Hotfix 3
Released: October 28, 2022
SaaS (Online) version: 21.0.3.25450
On-premises version: 21.0.3.25450
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | The Continia Docs help call from within the BC Help was changed to run in german and english language depending on the selected language. | 42378 |
| Payment Import | If you apply an overpayment to an invoice of a customer who is member of an association, the invoice was open after posting the payment. This has been corrected. | 41666 |
OPplus 2022 R2, Hotfix 2
Released: October 14, 2022
SaaS (Online) version: 21.0.2.24492
On-premises version: 21.0.2.24492
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | The module "Tenant" was deleted from the module selection in the Activation wizard. The Continia inhouse system calculates the best prices (user-based or tenant-based) on it's own. | 42073 |
OPplus 2022 R2, Hotfix 1
Released: October 12, 2022
SaaS (Online) version: 21.0.1.24477
On-premises version: 21.0.1.24477
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Platform and Technology | The Telemetry sending was changed to align the other Continia Products. | 41845 |
| Platform and Technology | The sending of Userdata to Continia Core was corrected. | 42035 |
OPplus 2022 R2
Released: October 1, 2022
SaaS (Online) version: 21.0.0.24439
On-premises version: 21.0.0.24439
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Demo Tool | Some additional postings were added to the Demotool to simulate the subsequent applications of general ledger entries. | 37969 |
| Demo Tool | A new Column layout was added to the Demotool to simulate the calculation of amounts based on the option "Basis with percent". | 37974 |
| Demo Tool | Paymentmethod Codes for the handling of direct debit collections have been introduced to the Demotool. The entire process from invoice to payment can now be demonstrated. | 37291 |
| Demo Tool | In the Demo Tool the SEPA Error code AC04 was inserted in the Pmt. Import Entries to demo the returned debit notes. | 41084 |
| Ext. Fixed Assets | When transferring a fixed asset to another one, using the Partial Retirements of Assets function, the Assets Template can now be used to include a different asset posting group. | 37322 |
| Ext. Fixed Assets | When posting a purchase invoice to an asset, the description entered was not posted to the G/L account. There is a new field on the OPplus Fixed Asset Setup "Copy Line Descr. to G/L Entry and FA Entry" to post the entered description from the purchase invoice to the entries. | 37925 |
| General Application | The functionality to create mandates for vendor bank accounts shall be obsoleted. In this task, all related fields / tables were obsoleted. In the next major release the fields will be deleted. | 37967 |
| General Application | The fields Payment Advice Shipping Type and Balance Acknowledgement have been added to the Vendor and Customer Setup templates. | 36993 |
| General Application | Continia Core has been integrated into OPplus. App activation incl. modules is now done in the Continia Solution Management. The support for the OPplus module activation will be continued for all versions earlier than COPP 21.0.0.0. For all existing customers in Business Central online who are updated to OPplus 21.0.0.0. the existing license configuration will be automatically transferred to Continia Core. There will be a grace period of a couple of months in which the OPplus License model will still be accessible, until all Business Central online customers have been updated to the new OPplus version. | 36999 |
| General Application | The VAT-Key Code was added to the Ext. Pmt Journal. | 36920 |
| General Application | Defalut settings have been moved to the background. See also ID 36788. | 36742 |
| General Application | The Field "Use Country Code Field" has been obsoleted. All mapped country codes will be redirected to the Code field in the table Country/Region during the upgrade to the current OPplus version. Whenever the ISO Country Code is necessary, it must be maintained in the table Country/Region and will be retrieved only from there, for example for the IBAN calculation. | 36730 |
| General Application | A new Assisted Setup (Wizard) was introduced to enable the user to start working with the Payment Import and Payment Export a lot faster than before. Most of the default values which already cover about 90% of the setup are now set in the background, leaving only very few settings for the user. Advanced customizing can of course be done at any time on the setup pages. | 36788 |
| Other | A new event OnBeforeInsertModifyMultiplePmtDiscEntryFromPurchHeader has been added for InsertMPDiscEntryFromPurchHeader in Codeunit OPP Multiple Pmt. Disc. Tools. A new event OnBeforeInsertModifyMultiplePmtDiscEntryFromSalesHeader has been added for InsertMPDiscEntryFromSalesHeader in Codeunit OPP Multiple Pmt. Disc. Tools. A new event OnBeforeInsertModifyMultiplePmtDiscEntryFromGenJnlLine has been added for InsertMPDiscEntryFromGenJnlLine in Codeunit OPP Multiple Pmt. Disc. Tools. A new event OnBeforeUpdateEntry has been added for UpdateEntry in Codeunit OPP Multiple Pmt. Disc. Tools. | 36989 |
| Other | BC Standard Approval requests have now been added to the cash book journal. | 36977 |
| Other | The field Analyze Association shall be disabled when the module Associations is not licensed. | 37062 |
| Other | The reports for Customer Open Entries and Vendor Open Entries can now include the accounts that are related to associations. A grouping is done for every association. | 37877 |
| Other | For the application of general ledger entries an error message was introduced to prevent the application with foreign currency values without being in the Ext. Application page. | 37940 |
| Other | New events OnApplyGLEntryAfterGenLedgEntrySetFilterBeforeRunmodal and OnApplyGLEntryOnAfterGenLedgEntrySetFilter have been added for ApplyGLEntry in Codeunit OPP Gen. Jnl.-Apply. A new event OnPostGainLossApplyPostedEntrOnBeforeGenJnlLineCreateDim has been added for PostGainLossApplyPostedEntr in Codeunit OPP G/L OpenEntriesTools. A new event OnApplyGLEntryformEntryOnAfterSetGLEntryFilter has been added for ApplyGLEntryformEntry in Codeunit OPP G/L OpenEntriesTools. A new event OnLookupGLAppliesToDocNoOnAfterGLOpenEntrySetFilter has been added for LookupGLAppliesToDocNo in Codeunit OPP G/L OpenEntriesTools. A new event OnMakeDataOnBeforeGenJnlLineCreateDim has been added for PostPayment in Codeunit OPP Clearing. A new event OnAfterGLEntrySetFilter has been added for GLInit in Page OPP Extended Application GLE. A new event OnBeforePmtLineInsert has been added for InsertLine in Page OPP Pmt. Prop. Lines SubPage. A new event OnAfterVendLedgEntrySetFilter has been added for VendorInit in Page OPP Extended Application VE. A new event OnAfterCustLedgEntrySetFilter has been added for CustomerInit in Page OPP Extended Application CE. A new event OnGetEntriesOnAfterCustLedgEntriesSetFilter has been added for GetEntries in Report OPP Vendor Create Pmt. Prop.. A new event OnGetEntriesOnAfterVendLedgEntriesSetFilter has been added for GetEntries in Report OPP Cust. Create Pmt. Prop.. A new event OnBeforeInsertPaymentHead has been added for NewHead in Report OPP G/L Create Pmt. Prop.. A new event OnPreCollectGLAccountsOnAfterGLEntrySetFilter has been added for PreCollectGLAccounts in Report OPP G/L Create Pmt. Prop.. New events OnLookupOnAfterCustLedgEntrySetFilter, OnLookupOnAfterVendLedgEntrySetFilter and OnLookupOnAfterEmployeeLedgerEntrySetFilter have been added for "Applies-to Doc. No." OnLookup in Table OPP Payment Proposal Line. | 38968 |
| Other | A new event OnAfterCopyPostingGroupsFromVATEntryInOPplus has been added for OnBeforeInsertTempVATEntry in OPP Dimension Tools. | 39982 |
| Payment Export | If a user cancels the download of the payment file, the status remains on open. Now the user gets an additional confirmation message so that he knows that the status is still open | 40080 |
| Payment Export | In the handling of the Payment proposals, the Caption for "From Template" was changed to "Complete from Template". | 38742 |
| Payment Export | Two new fields were introduced to the Bank Account table to create reference numbers from the ESR Customer IDs in case the bank account was altered when printing the QR Code. | 37946 |
| Payment Export | Reversals cannot be posted when they are in an unposted payment proposal. Applies for the reversal function of the BC standard and the OPplus reversal function. | 37385 |
| Payment Export | The sending functionality for Payment advices was redesigned and moved back to the basic functionality of the BC standard, using Document Sending Profiles in connection with the usage of email accounts in BC. | 36978 |
| Payment Export | The Visibility of the fields "Balance Account Type" and "Balance Account No." in the pages "OPP Payment Methods" and "OPP Payment Method Card" is set to "false". If the user needs the field, it's possible to customize the page. | 36743 |
| Payment Export | There are several possibilities to store a default value for the creation of a payment proposal (file type) in the application. If no default value has been defined in any of these places, the corresponding payment header will be returned with the error message "Payment blocked". The error message in the payment header was changed to: Payment type could not be determined. | 36747 |
| Payment Import | A new separate Wizard was introduced for the setup of multiple payment discounts. | 36784 |
| Payment Import | A more speaking error message is shown now, in case the wrong page IDs for the Ext. Pmt Journals are maintained in the Pmt. Import Setup. | 36855 |
| Payment Import | A Dropzone has been introduced on the Pmt. Import Journals to import bank statement files via drag & drop. | 37393 |
| Payment Import | The field "Customer Name" was integrated in the Ext. Customer Ledger Entries and "Vendor Name" in the Ext. Vendor Ledger Entries Pages. Application entries can now be searched for by account name in the convenience clearing function. | 37483 |
| Payment Import | Some tooltips were changed in the Payment Setup and Ext. Setup tables. | 37953 |
| Payment Import | New fields were added to the page Ext. Customer Ledger Entries and Ext. Vendor Ledger Entries: Closed by Entry No., Closed at Date, Closed by Amount, Applies-to-ID, Last Issued Reminder Level (Customer only). | 41346 |
| Payment Import | Direct Debit Follow-Up letters can now be sent via Email. | 41082 |
| Payment Import | Statement files had to be imported twice when the Import Interface wasn't already existing. Setting up the new interface and inserting the statement lines is now done without having to import the file once again. | 40973 |
| Platform and Technology | The XLIFF files for de-AT, de-CH, en-GB and nl-BE were removed, because there are no significant translation differences for OPplus functionality. Main languages will be automatically used. | 37074 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Country and Regional | Corrected a caption in page "Pmt. Export Setup UK". | 36968 |
| Country and Regional | Error message in Pmt. Export Setup for CH/LI was fixed in the Dutch language layer. | 40024 |
| Country and Regional | When creating a payment file with the payment type code CH-LSV the "Bank Branch Code required" will be set to "No". The file is now also created without German umlauts. | 41066 |
| Demo Tool | The deletion of the Reg. Pmt. Interfaces in the Demotool was corrected. All Interfaces are deleted now, when using the option "Delete transaction data". | 40876 |
| Ext. Fixed Assets | Problems due to missing setup data from the Ext. Fixed Assets Setup not being passed through to the Assets journals is fixed. | 39429 |
| Ext. Fixed Assets | Fixed an error for a missing permission when reversing a fixed asset posting. | 36754 |
| General Application | Reference to Mini Vendor and Customer template tables was removed. | 36949 |
| General Application | Property DefaultLayout = RDLC added to all OPplus reports. | 36966 |
| General Application | The download of an Excel file from the extended account Schedule Overview after calling the function "Export to Excel" is now possible again. | 38517 |
| General Application | Page 515785 for the handling of Document Sending Profiles in the context of sending payment advices via email was added to the OP-ALL permission set. | 40879 |
| General Application | In OPplus usually the dimension values of the applied ledger will be posted when there are no dimension values maintained on the Gen. Jnl. Lines. This missing feature was reintroduced to the current version. | 41314 |
| Other | The VAT-Key code is now properly deleted when the Account code or Balance Account code is deleted from the General, Sales and Purchase Journals. | 41337 |
| Other | The Lookup for the field GL/Account Applies to Doc.No was reintroduced to the General Journals. | 40669 |
| Other | Fixed an issue that printed an empty page in report "OPP VAT Check". | 38274 |
| Other | There was a wrong information for the association setup in the OPplus license information, which has been fixed. | 38303 |
| Other | Fixed an issue when applicating entries of an association with some entries not beeing closed. | 38767 |
| Other | Moved functionality for adding dimensions when unapplying entries to an earlier event to solve a conflict with different apps. | 38985 |
| Other | Fixed an issue that prevented selecting entries via lookup in "Account Name" and "Column Name" in extended accounting schedule reports. | 39669 |
| Other | Fixed an issue when canceling a reminder. There was a wrong value in the reminder level field for the Report Customer Open Entries. | 39786 |
| Other | There is a change in the Payment Posting Setup from OPplus. If you choose a G/L Account which is blocked, Begin-Total or a End-Total you will receive an error message like in the General Posting Setup. | 39794 |
| Other | Posting description isn't emptied anymore when changing the due date in installments. | 40111 |
| Other | Deletion of temporary table maintaining the applicable entries when using the G/L Account Application report has been fixed. | 40428 |
| Other | Missing tooltips added in the setup of the Balance confirmations | 40482 |
| Other | Issue with missing suggested entries when reposting using the VAT correction report is solved. | 37033 |
| Other | Correction of wrong check of allowed posting date in the application of open general ledger entries. | 36811 |
| Other | Fixed an error when printing the report extended vendor detail trial balance sheet in page vendor ledger entries. | 36873 |
| Payment Export | Fixed an error when exporting one or more csv ports. | 36927 |
| Payment Export | Changes in the CORE file related to the correct tagging of the amount and currency. | 36826 |
| Payment Export | Fixed an error that occurred in the create payment proposal for G/L items when selecting filters at item level. | 36777 |
| Payment Export | The usage of %5 placeholder for the SEPA Follow Up Letter was not correct. Instead of showing the bank name, the customer name was printed. This was changed. | 37153 |
| Payment Export | In case of SEPA direct debits the creditor ID of the own company (stored in the setup data payment export) will be included in the file. If the creditor ID is changed amendment details will be created in the SEPA LS file. In this amendment the new creditor ID is displayed instead of the old creditor ID. This was corrected. | 37378 |
| Payment Export | Correction of tooltip in Payment Proposals and Reg. Payment Proposals | 40590 |
| Payment Export | Issue on not correctly transferring dimensions to receivable account lines when using direct debit paybacks was solved. | 39755 |
| Payment Export | Fixed an authentication error when exporting payment files to Microsoft Azure Blob Storage. | 39343 |
| Payment Export | The multiple display of Custom Report Layouts used for OPplus was corrected. | 40981 |
| Payment Import | Error, when importing multiple statement files fom more than one blob storage directory was fixed. | 41415 |
| Payment Import | Fixed an error when importing statements from more than one interface via konfipay. | 40085 |
| Payment Import | Fix of error in Pmt. Import Interface, when Option Delete Entries after posting was set. | 40107 |
| Payment Import | Fixed an error if you wanted to change the Document No. while the Posting Date was empty in change general journal data functionality. | 38753 |
| Payment Import | Correction of wrong error message when the Payment Import Setup hasn't been done. | 40874 |
| Payment Import | Fixed an issue that occurred when using the percent code variable for external document numbers (vendor) from payment import setup for automatic applying of entries. | 39590 |
| Payment Import | Fixed an issue that delivered direct debit tracking codes for vendor payments were saved with wrong account type. | 39614 |
| Payment Import | Fixed an error that occurred when trying to import a CAMT file. | 39541 |
| Payment Import | The length of the statement number when statements are imported via CSV Ports was corrected. | 40608 |
| Payment Import | Fixed an error that occurred using a document number + * (asterisk sign) in the navigate search function when working with balance account per journal. | 36740 |
| Payment Import | Fixed an error when trying to connect with multiple banks via konfipay API. | 36936 |
| Payment Import | Fixed an error for a missing permission when when delivering sales invoices. | 36939 |
| Platform and Technology | The changes for the PromotedActionCategories introduced with BC 21 were made to all affected OPplus objects. | 41253 |
| VAT | Change of default description in VAT entry corrections to enable the setting of a proper filter on Description. A translated label was introduced to enable a proper filtering of the VAT Entries on the default description "Umb..." (German). | 40799 |
| VAT | A filter error is fixed, that occurred in the Account Schedule Report, when selecting the "Balance to Date" option in the definition of column layouts. | 36854 |
| VAT | Property DefaultLayout = RDLC added. | 36872 |
| VAT | A wrong page break occurred in the OPplus reports in the case of a large amount of Account Schedule Lines. Issue is fixed for the reports with 11 and 15 columns. | 39557 |
| VAT | Issues with the Lookup on "Account" and Column Name" were fixed. | 39445 |