Release Notes 11.10
Update available for cloud systems as of February 16, 2026
The asset reports and imports have been expanded to include various document information from the delivery note or invoice.
Fixed a bug that prevented the posting of a loose invoice.
Fixed a bug that caused incorrect orders when printers delivered illegal values.
The indication of whether a requirement can be rejected or only cancelled has been improved.
New report displaying cost centres in cost centre areas.
Assets can now be cancelled in the self-service portal without a service licence.
The processing and contract status values have been harmonised for different contract types. The contract status is also controlled by selecting the current processing status.
The display indicating whether a leasing note is a follow-up note has been optimised.
Fixed a bug that prevented the current contract status from being displayed for leasing contracts.
It is now possible to insert screenshots or use HTML in the description of a ticket.
The columns displayed in the ticket reports have been aligned.
Various master data can now be translated.
Access to email attachments is now also possible for sent emails via correspondence.
Added notes can now also be edited or deleted retrospectively by technicians.
Multiple settlements covering a longer period can now be combined.
There is now a separate report that displays the billing rates directly assigned to the cost centres.
Fixed an error when creating billing rates based on invoices.
Various texts and translations adapted or improved.
