Release Notes 11.16

Update available for cloud systems as of July 13, 2026

This update includes several changes to reports. Any dashboard widgets created from these reports may need to be recreated.

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

New REST-API for soft­ware products.
It is now pos­si­ble to set up mul­ti-fac­tor authen­ti­ca­ti­on in the SSP again.
Sys­tems report expan­ded to include loca­ti­on details.
The list pri­ce of the mate­ri­al is now pre-fil­led when a pro­duct is created.
Assets crea­ted auto­ma­ti­cal­ly are dele­ted when a docu­ment is cancelled.
Issue resol­ved: The deli­very address was not car­ri­ed over from the order when using the quick ent­ry func­tion for invoices.

A new report for prin­ter start coun­ter rea­dings has been added.
For auto­ma­ti­cal­ly appro­ved requests, the email will in future con­tain a note to this effect ins­tead of the appr­oval links.
In the alarm group form, the ‘Fill level’ and ‘Remai­ning term’ tabs have been com­bi­ned into a sin­gle tab.
The email tem­p­la­te for MPS agree­ments has been updated to allow the start and end dates to be included.

The dis­play of the cata­lo­gue groups has been adjus­ted to reflect the sort settings.
Assets can­not be assi­gned to more than one regu­lar exch­an­ge pro­ject whilst the­re is an out­stan­ding regu­lar exch­an­ge requirement.
Navi­ga­ti­on bet­ween requi­re­ments and orders has been improved.

The cur­ren­cy sym­bol for the final pay­ment method "Fixed pri­ce in €" has been removed.
The assign­ment of assets to main­ten­an­ce con­tracts now takes into account the set­ting spe­ci­fy­ing whe­ther assets are to be igno­red for main­ten­an­ce contracts.
The ‘Con­tract over­view’ report has been revised.
Various con­tract reports have been harmonised.
Issue resol­ved: The "Licence key" field for the licence item is now saved correctly.

The set­ting for man­da­to­ry fields in solu­ti­on descrip­ti­ons is now also appli­ed in the app.
Remarks regar­ding the approach can now be ente­red in the OA app or via the REST API.
It is now pos­si­ble to switch the sta­tus of tickets direct­ly bet­ween ‘Pen­ding inter­nal’ and ‘Pen­ding external’.
In the ser­vice modu­le, per­mis­si­ons can now be con­fi­gu­red so that a user can only see their own tickets (simi­lar to how the OA app works).
The exter­nal refe­rence for a ticket can now be set via the REST API.
Colum­ns for ticket reports have been revi­sed and reordered.
The pro­ces­sing of mul­ti­ple dis­as­sem­bly tickets for a sin­gle asset has been improved.
Issue resol­ved: A bug in the ticket cor­re­spon­dence API has been fixed.
Issue resol­ved: Dele­ting a reason for a sta­tus chan­ge also dele­ted asso­cia­ted ticket actions.

The menu opti­ons rela­ting to char­ge rates have been standardised.

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