Release Notes 11.15

Update available for cloud systems as of June 22, 2026

 

Symbol: New Feature
New Feature
Symbol: Improvements
Improvements
Symbol: Bugfix
Bugfix

The sys­tem name can now be sel­ec­ted when prin­ting labels.
The page infor­ma­ti­on has been opti­mi­sed to make it more user-friendly.
It is now pos­si­ble to con­fi­gu­re sys­tems to adopt the owner’s orga­ni­sa­tio­nal data.
The menu struc­tu­re has been revi­sed to bet­ter ali­gn with the licen­sed modules.
The view and name of the loca­ti­on have been updated in the sys­tem form.
The manage­ment of cost cent­re are­as has been improved.
Various Eng­lish trans­la­ti­ons have been improved.
Issue resol­ved: Coun­try codes in Open­TRANS invoices are now reco­g­nis­ed correctly.
Issue resol­ved: Mas­ter data chan­ges in the SSP can now be made even wit­hout an ORDER licence.
Issue resol­ved: The cont­act import fea­ture allo­wed man­da­to­ry fields to be cleared.
Minor errors in the cli­ent form have been fixed.
Issue resol­ved: Dif­fe­rent bil­ling addres­ses are now auto­ma­ti­cal­ly appli­ed when crea­ting invoices manually.
Issue resol­ved: The Ext-ID was not che­cked for uni­que­ness when import­ing items.
Issue resol­ved: Chan­ge track­ing was not pos­si­ble for the LDAP interfaces.
Issue resol­ved: The lan­guage was not appli­ed cor­rect­ly when swit­ching to SSP.
Issue resol­ved: The lan­guage was not appli­ed cor­rect­ly when swit­ching to SSP.

The sta­tus of MPS con­tracts is now dis­play­ed in various places.
The logic for an auto­ma­tic sys­tem migra­ti­on is no lon­ger exe­cu­ted when an IP address is set for the first time.
The name of the craw­ler can now also be included in the email for craw­ler escalation.
The cus­to­mer fleet report has been expan­ded to include MPS con­tract data.
The con­nec­tion test for the Lex­mark Cloud Inter­face has been optimised.
Minor issues in the form for acti­ve prin­ters have been resolved.

Issue resol­ved: If a dif­fe­rent deli­very address was used, an incor­rect cus­to­mer num­ber may have been included in the order.
Remin­der emails to appro­vers can now be sent on a regu­lar basis.
Pro­duct enqui­ries can now be crea­ted to faci­li­ta­te the pro­ces­sing of quotations.
You can now send an email direct­ly from a request to cla­ri­fy the details.
Issue resol­ved: The sort order in the SSP request report was no lon­ger displayed.

The admi­nis­tra­ti­on of licence and main­ten­an­ce agree­ments has been standardised.
The auto­ma­tic lea­se agree­ment gene­ra­ti­on now takes into account the start and repla­ce­ment pha­ses spe­ci­fied in the frame­work agreement.
Issue resol­ved: When the asset ent­ry func­tion was star­ted mul­ti­ple, lea­se cer­ti­fi­ca­tes could be crea­ted mul­ti­ple times.
Issue resol­ved: Pre­vious­ly, pri­ce adjus­t­ments for lea­ses were only pos­si­ble for a limi­t­ed num­ber of records per run.

The task list can now be updated for exis­ting tickets.
The email work­flow can now also send emails to cus­to­mers when due dates are set for tickets.
The ticket prin­tout will now show a con­fir­ma­ti­on from the agent.
The API now returns a suc­cess mes­sa­ge if the same sta­tus is set again when the sta­tus changes.
In the email hand­ler, you can now spe­ci­fy whe­ther emails rela­ting to tickets that have alre­a­dy been clo­sed should crea­te new tickets after a defi­ned peri­od of time.
Issue resol­ved: In some cases, the desti­na­ti­on address for a ticket was not set.

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