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Continia Payment Management Bank Reconciliation In NAV 2013 r2

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Hi all

We are trying to use the Continia Payment Management Bank Reconciliation module but we are not getting the exact same window as the one in the video on Youtube. The first picture shows the window that we have and the second picture shows what the video is showing.

The problem is also that we can't navigate and see the actual account numbers that the system is using as the offset account to the bank account. The first transaction you can see from picture 1 have already been posted manualy but it has an Ok sign. Does that mean that the PM module has found the manual posting or what?

Can anyone tell us if we are doing anyting wrong? Is there some setup we haven't done right or are there any missing software?

Kind regards

Rasmus

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RE: Continia Payment Management Bank Reconciliation In NAV 2013 r2

I'm just posting Picture 1 once again as there where som detalis messing. Here is the full screenshot.
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RE: Continia Payment Management Bank Reconciliation In NAV 2013 r2

Picture 1:

Picture 2: