WebJun 28, 2024 · Nordea. 28/06/2024. 1 minute to read. Nordea offers several different banking services to its customers, which influence the way Continia Payment Management integrates. For more details about the integration to each of these services, countries and file formats for Nordea, please select a service in the list below. Nordea Business. WebMar 30, 2024 · Adding Detailed Expense Information to the Payment Journal. With the integration between Payment Management and Expense Management, you can easily access data from expense documents in the payment journal. If you enable the Payment Notification setting, Expense Management sends the IDs of all the sub-documents (e.g., …
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WebMar 20, 2024 · Description. ID. General Application. Improved functionality when creating purchase documents using G-Accounts. 45196. General Application. Added functionality allowing the use of manual up - and download of files on individual bank accounts, related to a bank using direct communication. 39836. Payment and Cash Receipts. WebAug 8, 2024 · In Business Central, select the icon , enter Bank Account Setup, and select the related link. Select Next to begin the assisted setup. On the Bank Accounts page, select an existing Nordea bank account, or create a new one by selecting New Bank Account. In the Communication column, ensure that Direct Communication is selected for the bank ... ostello il nosadillo
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WebMar 19, 2024 · 3. Guide to assigning permissions to users and user groups. 4. Guide to creating certificates for the bank, which makes it possible to use the direct communication. 5. Guide for setting up the reports for printing FIK / GIK payment slips. 6. Guide to setting up approval flow in connection with the payment of vendors. WebJul 6, 2024 · In this article. Using Continia Payment Management to establish integrated communication between Business Central and your bank is a straightforward way to optimize your business. Continia Payment Management supports direct and manual bank communication. Your options for communicating with the bank depend on which type of … WebMar 4, 2024 · Setting up Customer Statement. Select the icon or press Ctrl-F3, enter Report Selection Sales, and select the related link. Select the field Usage, located at the top left, and then select Customer Statement. On a new line, in the field Report ID, either select the report with 6016805 or without 6016805 payment slip. Select OK to close the window. いいんじゃない 意味