Release Notes 10.10
Update available for cloud systems as of March 11, 2024
File uploads can now be attached to any documents such as invoices or orders via API.
The overview of licensed assets now remains visible in the history even after deleting the client.
Business areas can now be deactivated if there are no more assignments and all affected processes have been completed.
Improvement of the maintenance of client accounts to clients (partners).
Bug fixed: Business area is not filled correctly in the client form.
Bug fixed: Bug in client API.
Bug fixed: The API can be used to change the supplier of an article.
Bug fixed: Setup creates location inactive.
Bug fixed: Bug with import of pickup order details.
Bug fixed: Order form uses incorrect delivery address.
Bug fixed: Bug in invoice form.
The counter readings of the sub-clients can now be called up directly in the partner.
Optimization of the import and export functionalities.
Bug fixed: Import of test groups generates bugs.
The eshop now also supports the OCI interface as a target. This makes the eshop available as a source for other stores.
Tickets can now also be watched if they are already completed.
Subordinate tickets are hidden in the calendar.
Bug fixed: Change of flag on ticket deletes solution description.
Extension of the module and addition of reports.
Bug fixed: Opening the individual factors when setting a main service type leads to error with billing rates.
Bug fixed: Change to default cost center is not historicized.
The creation of sub-clients will be prevented in the demo client.
Improvement of the import logic to be able to handle timestamps better.
Bug fixed: Number ranges are created/used twice.
