Release Notes for Version 26.10

New features

• Glavista automotive glass interface

  New integration of the Glavista API for searching and ordering automotive glass products. The interface can be configured in the settings and can be used directly from the product management and invoice editor.

  v26-10-12

• Microsoft OAuth email support

  Emails can now be sent via Microsoft 365 / Outlook using OAuth. Authentication is securely performed using the Microsoft OAuth protocol, eliminating the need for app passwords. The Support Desk module also supports the MS Office Connector.

  v26-10-13 to v26-10-15

• Forms connector for vehicles, customers and invoices

  Forms can now be directly linked to vehicles, customers, and invoices. Dynamic data from the system is automatically transferred to the forms (for Ultimate licenses)

  v26-10-6

• Checklists in work orders

  The new [check] syntax allows you to create checklists and inspection items directly within the text descriptions of work orders. The checkboxes are displayed in the document as selectable items.

  v26-10-3 / v26-10-16

• Combined search in parts list and warehouse

  The invoice editor now searches both the parts list and the stock inventory in a single search. This significantly speeds up the item search, as it eliminates the need to switch between the two sources.

  v26-10-1

• Automatically sum scan quantities

  If the same item is scanned multiple times in the order/invoice editor, the quantity is automatically totaled instead of creating a duplicate item.

  v26-10-1

• Cost estimate print option for offers

  Offers can now optionally be printed as cost estimates. This allows for flexible output of an offer as either a cost estimate or a traditional quote.

  v26-10-9

• DATEV: Rounding difference account configurable

  For DATEV export, an account for rounding differences can now be specified. Rounding differences are automatically detected and posted to the configured account.

  v26-10-7

• DATEV: Exporting incoming invoices and credit notes together

  Incoming invoices and credit notes can now be combined into a single export to simplify the accounting workflow.

  v26-10-18

• Branch filter for profit report

  The profit report can now be filtered by branch to enable analysis per location.

  v26-10-8

• Mobile upload for CRM with comment, type and date

  When uploading documents to the CRM via mobile devices, users can now specify comments, file types, and upload dates. This simplifies the assignment and documentation of uploaded files.

  v26-10-19 / v26-10-20

• Pass-through item for work orders

  Work orders now support pass-through items to correctly bill external services.

  v26-10-17

• Modern design for calendar, appointment list and resources

  The calendar appointment list and resource management have been redesigned with a new, modern look. The layout is clearer and the interface more intuitive.

  v26-10-6 / v26-10-10 / v26-10-16