OPplus - New release 11.00  

OPplus, the complete solution for financial management, is making the new release 11.00 available. In this OPplus version, the basic logic of processing within OPplus has not changed, but merely shifted. The background to the individual steps lies partly in the upcoming "365" technology from Microsoft and in the authorization problems within companies. 

Below you will find an overview of the most important adjustments:

• Removal of certain fields from the standard tables to separate tables
• This affects the following tables:
• 15 - G/L account - G/L account18 - Customer - Customer
  23 - Vendor - Creditor
  91 - User Setup - User setup
  287 - Customer Bank Account - Customer bank account
  288 - Vendor Bank Account - Vendor bank account
• As little differentiation as possible between the OPplus 365 and OPplus Full versions
• Combining the "G/L account", "Customer" and "Vendor" tables in the "Account settings" table, which contains the corresponding settings for each account type and module
• Removal of a field from the user setup that is only intended for certain users: "Payment transaction release permitted"
• Removal of all bank accounts inserted by the bank import to a separate table
• Solution to the authorization problems regarding different access rights to the bank accounts due to newly added bank accounts; these are now in a separate table
• Possibility to release the bank account and create a "real" bank account in NAV with the option "Debit/Credit. Create bank account", which is also active in the OPplus modules
• Possibility to block the account with the function "Block for import", a new data record is then created accordingly without account number

We will be happy to clarify with you for which NAV versions the release is available and for which versions this is associated with a downgrade effort or a hotfix package (without new features) is provided.

Please note during the upgrade that it is absolutely necessary to proceed according to the OPplus-gbedv step sequence, as the "Inserted by bank import" field has been removed from the customer and vendor bank accounts, for example. The upgrade will move these bank accounts to the new table "Imported Deb. Bank accounts" table, which means that they are no longer automatically available in payment transactions.

Do you need help with an upgrade or would you like to find out about a complete solution for NAV in the area of your finances?

Get in touch with us! Our consultants will be happy to support you with the implementation or answer any initial questions you may have.

OPplus - Updates 

For the sake of completeness, we would like to inform you about the updates that OPplus-gbedv made available some time ago.

Hotfix package 10.00.05

We would like to take this opportunity to draw your attention to the most important changes:

Cross-module changes

• Solving problems when using the internal upgrade routines in certain upgrade constellations
• Reference to the implemented hotfix

Base

• Restoring the "Payment transaction creation" function using the "Show all open items" option
• Consideration of the situation that some banks do not transmit the IBAN, but a combination of sort code and account number and currency
• Extracts now receive a separate journal again, a clean automatic count-up is performed

Further changes have been made in the areas of "G/L accounts managing open items", "Extended analysis" and "Payment transactions".

Hotfix package SEPA 3.10

The prerequisite for implementing the SEPA 3.10 objects is the previous version SEPA 3.0.

The changes mainly affect the following functions:

• Payment schemes ordering bank (BIC required)
• Payment schemes Transactions (BIC + address required)
• Reasons for return
• Import MT940
• Output checksum at file level
• Output control total and number of transactions at collector level
• Output of the PaymentTypeInformation element

Do you need support with implementation?

We will be happy to provide you with further information on the topic of additional modules in the area of financial management for Dynamics NAV.