Release Notes 11.11
Update available for cloud systems as of March 09, 2026
A logo can now also be printed on the label for the devices.
New role "poweruser", who has all functions for assigned clients but cannot change system settings.
New report showing all assets assigned to pick-up requests.
Further data has been added to the report for the cost centre areas.
When resetting the number ranges, you can now choose any starting value.
The mask for assigning assets to collection orders has been expanded to include information on leasing.
Further information has been added to the report for pick-up requests.
When transferring a delivery note using OpenTrans, the delivery address was not transferred correctly.
The error tolerance for incorrect printer data has been improved for determining the remaining runtime.
Fixed a bug that prevented a PAM system maintenance import.
Fixed a bug that prevented the creation of the MPS report with additional fields.
New report showing which persons are in which team of the order module.
The transmission of invoices via OpenTrans now checks whether the transmitted product group exists and, if necessary, forwards the document for verification.
Fixed an error where redirecting from an OCI shop did not work correctly.
Fixed a bug that prevented individual additional items from being added in the regular exchange project.
The monthly rate for assets on leasing agreement can now be changed by an index price adjustment.
Important fields are now recorded separately and permanently in the contracts.
The form for adjusting the monthly rate on subsequent lease agreements has been optimised to make bulk changes easier.
The report for leasing assets has been supplemented with information on the pick-up requests.
The presentation distinguishing between leasing and follow-up leasing agreements has been improved.
Fixed a bug that prevented the acceptance of deviating leasing costs.
Fixed a bug that prevented the deletion of a follow-up leasing note.
The report for the licence agreement items did not display all available licences.
New report showing which individuals are in which team of the service module.
Improved cleaning of HTML code in ticket descriptions.
A user can now set whether a note is marked as internal by default.
Fixed a bug that prevented printing a ticket.
Fixed a bug that prevented the early fault detection report from being sorted.
Systems that had been assigned but deleted were still displayed in the person overview.
Manual charge rates can now be created directly from the reports and forms for cost centres.
The calculation of the last billing date may have been incorrect.
There is now a cross-customer leasing report.
In addition to Entra-ID, other identity service providers can now also be connected via Open-ID Connect.
Multiple dashboards can now be created.
The LDAP interface can now read more than 1,000 entries.
The OAuth2 endpoint for creating a token can now also be used with the API password.
Minor improvements to the dark theme
Various texts and translations improved.
