Release Notes for Version 26.23

New Features

• Cash Book: Separate Accounts for Each Branch

  The cash book now supports multiple branches with separate accounts and
  their own settings (including TSE/Fiskaly integration). Entries are assigned to the
  respective branch and can be analyzed separately by branch.

  v26-23-6

• Recurring Events in the Calendar

  Appointments can now be created as a series—daily, weekly,
  monthly, or annually. Individual appointments in a series can be edited
  or deleted independently.

  v26-23-4

• MobileDE Full API

  The MobileDE integration has been expanded into a full-featured API: Listings at
  can now be fully managed via the API, including
  branch-specific overrides for each vehicle (Unlimited).

  v26-23-5

• Auteon REST API

  In addition to the CSV import, a full REST API connection
  to Auteon is now available for spare parts procurement.

  v26-23-17

• Custom Upload Types

  You can now define custom upload types for document uploads.
  This allows you to clearly categorize documents (e.g., vehicle registration, TÜV report)
  and find them more easily.

  v26-23-7

• Packages: Pricing Options & Package Structure

  In the package setup, packages can now be assigned their own pricing option
  . In addition, a spacer position
  is available for invoices.

  v26-23-1

• Vehicle Data: Inline Editor for Calculation Properties

  Vehicle data relevant to cost calculations (costs, surcharges) can now be
  edited directly inline in the vehicle record—without having to open the full
  editing form.

  v26-23-20

• Vehicle Type: Inline Editor

  The vehicle type can now be changed directly inline in the vehicle list.

  v26-23-21

• Workflow configurable after invoicing

  After an invoice has been issued, a user-defined
  workflow can now be triggered—for example, automatic forwarding or a
  defined follow-up action.

  v26-23-21

• Email Tool: Placeholders & Preview

  The email tool now includes placeholders, and a
  live preview shows how the email will appear to the recipient.

  v26-23-15

• Cash Book: Total Amount in the Transaction Summary

  The transaction summary in the cash book now displays the total amount
  for all filtered transactions.

  v26-23-13

• Cash Book: CSV Export

  Cash book entries can now be exported as a CSV file.

  v26-23-11

• Print Internal Comment on Sales Invoice

  Optional setting: The internal comment for an order can now be
  printed on the order invoice.

  v26-23-11

• Mileage: "Only When Connected" Mode

  The mileage can be configured so that it is only queried when
  a document is created—not during subsequent edits (option in Control Panel)

  v26-23-16

• Language Switch in System Settings

  You can now change the system language directly from the Settings menu
  .

  v26-23-19

• Differential Taxation: Automatic Category Assignment for Vehicles

  When creating a vehicle, differential taxation categories
  are now automatically assigned and updated.

  v26-23-2

Technical Notes