Release Notes for Version 26.15

Welcome to the release notes for version 26.15! This version brings new inline editors for customer dropdowns, enhanced order book functions, an open payment terms display for customers, and improvements to time tracking and DATEV export.

New features

  • Inline editor for customer dropdowns

    In the CRM, dropdown fields such as contact type, master data, and other customer attributes can now be edited directly inline without having to open the customer database. The options can be easily managed and expanded.

    v26-15-5

  • Open payment terms for customers and booking overview

    An open payment term can now be entered in the customer database. Invoices for customers with this payment term will never go into overdue status. Additionally, payment entries for invoices are now listed in the Cash & Transactions section.

    v26-15-6

  • Order book: "On site" status and customer type filter

    The order book now allows you to directly update the "On-site" status. Additionally, a new filter for customer type is available to refine the overview.

    v26-15-2

  • Order book: Save sorting

    The selected sorting in the order book is now saved and will be automatically restored the next time it is accessed.

    v26-15-4

  • DATEV: Payment method export for goods receipts

    When exporting goods receipts to DATEV, the payment method is now also exported to facilitate accounting

    v26-15-10

  • Time tracking: Minimum difference in login times

    In the settings, you can now define a minimum difference in minutes for login times in the time tracking system. This allows you to determine how far in advance of their working time employees can clock in as present.

    v26-15-11

  • QR code time tracking: Position name and ID

    When using QR code-based time tracking on invoices, the position name and item number are now displayed to facilitate assignment.

    v26-15-12

Improvements & Optimizations

  • Supplier API: Troubleshooting data import and error reporting
  • Profit report: Correction in the calculation
  • Calendar: XLS export corrected
  • Side menu: Correction for the purchasing area
  • Goods receipt: Optimized processing
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