Release Notes for Version 26.15

New Features

• Inline editor for customer dropdown menus

  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 master data. The options can be easily managed and expanded.

  v26-15-5

• Open payment terms for customers and transaction summary

  You can now set an open payment term in the customer master data. Invoices for customers with this payment term will never be marked as overdue. In addition, payment entries for invoices are now listed in the Cash Register & Transactions section.

  v26-15-6

• Order Book: "On-site" Status and Customer Type Filter

  The "On-site" status can now be updated directly in the order book. In addition, a new filter by customer type is available to narrow down the view as needed.

  v26-15-2

• Order Book: Save Sort Order

  The selected sort order in the order book is now saved and will be automatically restored the next time you open it.

  v26-15-4

• DATEV: Export of payment methods for goods receipts

  When exporting goods receipts to DATEV, the payment method is now included in the export to facilitate allocation in 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 specify how far in advance of their scheduled work hours employees can clock in as present.

  v26-15-11

• QR Code Time Tracking: Location Name and ID

  When using QR code-based time tracking on invoices, the line item name and item number are now displayed to make it easier to match them.

  v26-15-12