Release notes (BETA in 2025)

Production (PF-3853)

Send-form version 2.0.0 is now enabled for Production.

Delivery note (PF-3851)

Send-form version 2.0.0 is now enabled for Delivery Note.

Offer (PF-3847)

Send-form version 2.0.0 is now enabled for Offer.

Email Service (PF-3791)

A new option has been added to limit email autoreplies to one per ticket.

N/a (PIM-2962)

The data-table component does not retain table settings by default. Users can opt in for settings persistence.

Picking run (PIM-2912)

Query optimization has enhanced the speed of accessing the picking runs list.

Addresses (PF-3844)

The PATCH Customers API now allows updating contact groups.

Tickets (PF-3755)

Special characters and emojis are now supported in ticket replies.

Einvoice (FAC-4183)

E-Invoice now displays up to 150 project selections.

Api (XIN-2151)

An issue with the AnalyticsClient has been resolved.

Basic settings (SRE-2813)

[Firmendaten] The problem of disabling the PDF background when saving basic settings has been rectified.

N/a (PF-3894)

Sorting issues with certain columns in NextGen datatables have been fixed.

N/a (PF-3882)

Resolved the problem where the X1 modal backdrop did not cover the entire page.

SuperSearch (PF-3880)

A bug that prevented usage of the replenishment module through Supersearch has been resolved.

Amazon Seller App (PF-3875)

The issue where the Amazon Seller App was inaccessible has been fixed.

N/a (PF-3840)

The issue where user-defined navigation order was not respected has been corrected.

Sendcloud (FFU-5320)

Resolved an issue where national shipments failed with SendCloud due to an empty EORI number.

Amazon (ECOM-5105)

Resolved duplication problem with invoices during Amazon IDU order imports from Switzerland.

Amazon (ECOM-5103)

VCS configuration handling issue causing deactivation for some customers has been fixed. VCS mechanic now works as expected.

Production (PF-3853)

Send-form v.2.0.0 is now enabled for Production.

Delivery note (PF-3851)

Send-form v.2.0.0 is now enabled for Delivery Note.

Offer (PF-3847)

Send-form v.2.0.0 is now enabled for Send Offer.

Email Service (PF-3791)

A new option allows setting email autoreply to a maximum of one per ticket.

N/a (PIM-2962)

The data-table component now defaults to not persisting table settings. Consumers can opt in to settings persistence.

Picking run (PIM-2912)

Query optimization has improved the speed of fetching the picking runs list.

Addresses (PF-3844)

Contact groups can now be updated using the PATCH Customers API.

Tickets (PF-3755)

Tickets now support replies with special characters and emojis.

Einvoice (FAC-4183)

E-Invoice now displays up to 150 projects to choose from.

Api (XIN-2151)

Resolved an issue with the AnalyticsClient.

Basic settings (SRE-2813)

Addressed the problem of disabling PDF background when saving basic settings.

N/a (PF-3894)

Corrected an issue where sorting of certain columns in NextGen data tables would not work.

N/a (PF-3882)

Fixed an issue where the X1 modal backdrop did not cover the entire page.

SuperSearch (PF-3880)

Resolved a bug preventing the use of the replenishment module via Supersearch.

Amazon Seller App (PF-3875)

Fixed an accessibility issue with the Amazon Seller App.

N/a (PF-3840)

Resolved an issue where user-defined navigation order was not honored.

Sendcloud (FFU-5320)

Resolved an issue where shipments with SendCloud failed for national shipments when an EORI number was missing in Sendcloud.

Amazon (ECOM-5105)

Using Amazon IDU should no longer lead to duplicate invoices when importing orders from Switzerland.

Amazon (ECOM-5103)

Fixed an issue where VCS configuration was disabled for some customers. The VCS mechanic now works as intended.

Batches (FFU-5316)

Resolved an issue preventing the completion of stock relocation or retrieval when using multiple batches with a best before date.

Basic settings (SRE-2813)

The issue of disabling PDF background when saving basic settings has been resolved.

Sendcloud (FFU-5320)

An issue where shipments failed in SendCloud for national shipments due to a missing EORI number has been fixed.

N/a (PF-3894)

An issue was resolved where sorting of certain columns in NextGen datatables would fail.

Einvoice (FAC-4183)

The E-Invoice feature now allows the display of up to 150 projects for selection.

Amazon Seller App (PF-3875)

Resolved an issue where the Amazon Seller App was inaccessible.

Offer (PF-3847)

Version 2.0.0 of the send-form has been enabled for sending offers.

Order (PF-3859)

The purchase order send-form now supports multiple channels such as download and email.

Batches/picklist profiles (FFU-5261)

A fallback mechanism has been introduced for the 'batches' cronjob to reset its execution in case of issues.

POS (FAC-4240)

Daily reports once again display the sum per payment method.

Subscription run / subscription system / subscription module (FAC-4178)

In Aufträgen, users can now see the option to create automatic subscriptions if a subscribable article is included, regardless of existing subscriptions.

Shopware 5 (ECOM-4144)

Special characters in article descriptions no longer appear escaped.

Api (XIN-2151)

An issue with the AnalyticsClient has been resolved.

Article (FFU-5262)

Addressed an issue where process starters would stop unexpectedly when there are too many changes to article stock.

Delivery note (FFU-5260)

Resolved an issue where the weight field in the DHL shipping label form was not clickable on smaller screens.

Cash book (FAC-3742)

A race condition leading to duplicate IDs in the cash book has been eliminated.

N/a (PF-3880)

A link has been corrected to re-enable the display of the replenishment module.

Article (FFU-5262)

Resolved issues where the process starter stops unexpectedly during multiple article stock changes.

Subscription run / subscription system / subscription module (FAC-4178)

Users now see the option to create automatic subscriptions in a sales order if a subscribable article is included, regardless of whether the customer already has a subscription for that article or not.

Batches/picklist profiles (FFU-5261)

A fallback mechanism for the `batches` cronjob has been introduced. This allows for resetting its execution in case a problem arises.

POS (FAC-4240)

The sum per payment method is now available again in the daily report.

Delivery note (FFU-5260)

Resolved an issue where the weight field in the DHL shipping label form was unclickable on smaller screens.

Settings Center (PF-3830)

Integration with the Mirakl marketplace is now enabled.

N/a (XIN-2091)

The Print Jobs table now supports a page size of up to 200.

Item calculation (PIM-2956, FFU-5207)

The process starter for auto-price calculation of BOM is now configured to run every night at 03:00.

Shipping center (PF-3827, FFU-5188)

Dispatch center performance has been enhanced for handling extensive article images.

Projects (PF-3809)

The Project module Dashboard tab has been optimized for faster modal form operations, with improved dashboard actions logic.

Email Backup (PF-3777)

Error handling for sending emails has been improved.

Warehouse management (FFU-4989)

The performance of the warehouse stock list view in the Lager module has been optimized for faster data loading.

Incoming payments (FAC-3974)

Performance of the incoming payments module has been updated.

Deposit (FFU-5101)

Resolved an issue where the quantity of part list deposit items was not updating correctly.

Order (FFU-4943)

Fixed performance issues in the dispatch center data-table with activated mobile picking tote.

POS (FAC-4241)

Fixed an issue where invoices from customers with price-groups were not containing correct values.

Delivery note (FFU-5260)

An issue was fixed where the weight field in the DHL shipping label form was not clickable on smaller screens.

POS (FAC-4240)

The sum per payment method is now available again in the daily report.

POS (FAC-4241)

Invoices generated from customers with specific price groups now contain correct values.

Settings Center (PF-3830)

Integration with the Mirakl marketplace is now enabled.

N/a (XIN-2091)

The page size in the Print Jobs table can now be set up to 200.

Shipping center (PF-3827, FFU-5188)

Performance of the dispatch center has been improved for handling numerous article images.

Email Backup (PF-3777)

Error handling processes when sending emails have been enhanced.

Address (PF-3225)

It is now possible to manage customers' default contact person.

SalesOrder API (FFU-5195, FAC-4176)

The Sales Order API now supports four additional currencies: ARS (Argentine Peso), CLP (Chilean Peso), SAR (Saudi Riyal), and AED (UAE Dirham).

Shipping methods (FFU-1914)

The shipping article Europaket has been added to DHL with the option to select the franking method for Europaket (DAP, DDU, DXV, DDX).

Subscription run / subscription system / subscription module (FAC-4178)

In a sales order, users now have the option to create automatic subscriptions if a subscribable article is included, regardless of whether the customer already has a subscription for that article.

Article (PIM-2910)

Enabling quick search in the System Settings now improves the search performance in the Delivery Notes, Sales Orders, Invoices, and Articles modules.

Pdf (PF-3798, CCI-2269)

PDF generation performance has been improved by fixing font caching behavior.

Api (PF-3751)

API routes for customer contact persons have been adjusted to follow the same schema.

Warehouse management (FFU-5141)

Performance of loading the stock valuation page has been improved.

Batches (FFU-3934)

Performance of the Batch History data table has been optimized.

Split shipping (FAC-4202)

Discount split will be applied on sales orders with different tax rates.

Reports (XIN-2084)

A bug in the Reports module has been fixed. Export schedules with a monthly frequency can now be created without issues in the export configurations.

Reports (XIN-2063)

A bug in the Reports module where exports for reports were shown as "expired" despite being valid has been fixed. Only valid exports are displayed now.

Reports (XIN-2014)

An issue in the NextGen data table where sorting rules were removed after a filter rule was applied has been resolved.

Shipping method DHL (aka DHL 3.0) (PIM-2955)

DHL no longer throws validation errors when Custom Tariff Numbers are denoted with dots (e.g., 1234.12.12).

Shipping method DHL (aka DHL 3.0) (PIM-2951)

An edge case issue has been fixed where generating a shipping label with DHL failed when Autoversand was used with pre-generation of shipping labels.

User (PF-3815)

An issue with faulty permission validation for the module create button has been fixed.

Printer (PF-3814)

An issue where the PrintJobs table was not showing more than 50 entries has been fixed.

Addresses (PF-3799)

Customer API permission checks have been adjusted to allow admin users access to all endpoints.

Commissions (PF-3792)

Accessibility issues in the Provisionen and Vertreterabrechnungen modules have been fixed.

POS (FAC-4221)

It is once again possible to load documents with non-numeric customer numbers.

Liabilities (FAC-4215)

The calculation of tax by sum-values has been fixed and works as expected again.

Getmyinvoice (FAC-4148)

An error with the deprecated API endpoint /v1/docscan, which occurred when the optional field meta.invoice_date was provided, has been fixed.

POS (FAC-4221)

The functionality to load documents with non-numeric customer numbers in the POS module has been restored.

Split shipping (FAC-4202)

The discount split will now be applied to sales orders with different tax rates.

User (PF-3815)

Resolved an issue with incorrect permission validation for the module create button.

Printer (PF-3814)

Resolved an issue with the PrintJobs table where it was not displaying more than 50 entries.

Liabilities (FAC-4215)

The calculation of tax by sum-values is functioning correctly again.

POS (FAC-4163)

A new API endpoint was introduced for providing QR codes for POS.

The invoice (FAC-4110)

Obsolete entries in the pdfarchiv table have been removed to improve performance in opening invoices and fetching files for DATEV export.

Liabilities (FAC-3991)

E-invoice to liabilities data import performance has been improved.

Incoming payments (FAC-3974)

Performance in processing incoming payments has been enhanced.

Tillhub (ECOM-5062)

Tillhub shop connection now supports organization name authorization.

Reports (XIN-2066)

Reports can now be opened again without issues in the Reports module.

Reports (XIN-2061)

The no-code editor in the Reports module now correctly adjusts filters for date type columns after saving the report.

Shipping method DHL (aka DHL 3.0) (PIM-2951)

Resolved an issue when generating a shipping label with DHL while using Autoversand with pre-generated shipping labels.

Offer (PIM-2944)

Corrected the file order for selecting article images for documents.

Reports (PF-3805)

Fixed path errors in X1 modules when FF is enabled.

Order (FFU-5140)

Corrected the handling of multiple invoices per sales order for traffic light calculations.

Financial accounting export (FAC-4169)

PDF files with uppercase filenames are now added to the DATEV export.

Getmyinvoice (FAC-4148)

The deprecated API endpoint /v1/docscan no longer errors when the optional field meta.invoice_date is provided.

Cash book (FAC-4195)

Article descriptions are now consistently included in documents when activated in project settings.

Financial accounting export (FAC-4169)

PDF files with upper-case filenames are now correctly added to the DATEV export.

Reports (XIN-2066)

Resolved an issue in the Reports module where some reports could not be opened. All reports can now be accessed without issues.

Order (FFU-5140)

Addressed a bug related to the handling of multiple invoices per Auftrag during traffic light calculations.

Financial accounting export (FAC-4169)

Fixed an issue where PDF files with upper-case filenames were not included in the DATEV export.

Reports (XIN-1518)

SQL reports can now be created from existing no-code reports in the Reports module.

Addresses (PF-3688, IMPAPI-198)

API v2 allows assigning a customer to customer groups by providing a list of their IDs.

Offer (PIM-2944)

The order of files used to choose an article picture for documents has been fixed.

Pdf (PF-3754)

PDF generation performance has been optimized when using custom fonts.

Shopify (ECOM-5080)

The outdated API call for determining tax rates during article import has been replaced.

Login (PF-3789)

Logout notification popups have been fixed, particularly for MacOS + Safari.

Email Service (PF-3775)

Resolved an issue where the Email Accounts page was not visible after successfully connecting Google or Microsoft accounts.

N/a (PF-3774)

Resolved an issue with incorrect rendering of the Number range details page.

Serial numbers (FFU-5148)

The list page in the Serial numbers module now loads with content.

Shipping methods (FFU-5135)

Fixed an issue where a shipment order position with ProductId = 0 threw an exception.

Production (FFU-5061)

An error when downloading data sheets as a .zip archive has been fixed.

Liabilities (FAC-4152)

Data in the pre-accounting tab was temporarily displayed in the wrong section but has been corrected.

(FAC-4149)

Resolved an issue with Fiskaly cash pos closing for new customers.

Datev-connect-online (ECOM-5078)

An issue where setting a Logo as the document background in the main settings could fail has been resolved.

Financial accounting export (FAC-4169)

PDF files with upper-case filenames are now correctly included in the DATEV export.

Offer (PIM-2944)

The sequence of files used for selecting an article image for documents has been corrected.

Login (PF-3789)

Notification logout popups, especially on MacOS + Safari, have been fixed.

Shipping methods (FFU-5135)

Resolved an issue where a shipment order position with ProductId = 0 was causing an exception.

Production (FFU-5061)

An error that occurred when downloading data sheets as a .zip archive has been fixed.

Shopify (ECOM-5080)

The outdated API call used to determine the tax rate during article import has been replaced.

Datev-connect-online (ECOM-5078)

Resolved an issue where setting a logo as the document background in the main settings could fail under specific circumstances.

Addresses (PF-3624)

Email validation added in Document Send, Ticket Create, and Contacts modules.

Follow-up (PF-3183)

Added opportunities to create follow-up tickets sent by email via Contact -> CRM tab.

POS (FAC-3401)

EC Payment is available when the receipt (order/invoice) is loaded into the POS.

Reports (XIN-1304)

When executing reports in the Reports module, the results table now displays a summary value for numeric columns.

N/a (PF-3634)

Enhanced security by implementing stricter CORS configuration.

UPS (OAuth) (FFU-5045)

UPS now supports VAT IDs, meeting the requirement for paperless invoices in Mexico.

UPS (OAuth) (FFU-4406)

The shipping method UPS (OAuth) now supports Cash on Delivery.

DATEVconnect online (FAC-4129)

[Datev Rechnungsservice] Exporting a larger number of documents now successfully transfers document PDFs.

Financial accounting export (FAC-3885)

The field length for the revenue account has been increased from 8 to 15 characters.

Reports (XIN-2023)

Resolved an issue with the table filters in the Reports module. Numeric filters are now consistently handled in the English format.

Reports (XIN-2010)

Addressed a bug in user access control within the new report module. Users with restricted access to certain reports can now properly download the results.

N/a (PF-3764)

Fixed the bug preventing logos from being properly embedded in multi-page PDF documents.

N/a (PF-3762)

Resolved an issue with the page size of NextGen tables.

User template (PF-3761)

Fixed the users API to allow filtering by email.

N/a (FAC-4149)

[Fiskaly] Resolved issue with Fiskaly cash POS closing for new customer.

Einvoice (FAC-4104)

Added missing details regarding the receiving party in generated XML for e-invoices.

Order (FAC-3990)

Invoices for sales orders with partially cancelled positions will now be marked appropriately as partially cancelled.

UPS (OAuth) (FFU-5045)

UPS now supports VAT IDs, complying with the requirement for paperless invoices for Mexico.

DATEVconnect online (FAC-4129)

The export process for a larger volume of documents has been enhanced, allowing document PDFs to be transferred again.

Reports (XIN-2010)

A bug in the user access control of the new report module has been fixed. Users with restricted access to certain reports can now properly download the results.

Shipping method DHL (aka DHL 3.0) (FFU-2260)

The reference number printed on the shipping label is now configurable.

Article (PIM-2899)

Consistency in search behavior has been enhanced for customers with new search behavior. Searches without a leading wildcard (e.g., '%article') now behave consistently between column and global search.

Pdf (PF-3660, FFU-4820)

PDF generation speed has been improved when using custom fonts.

Iam (PF-3377)

User session refresh across tabs has been optimized to enhance the user experience and prevent forced logouts from all tabs.

Post.AT (FFU-4885)

The shipping method 'Post AT' now allows saving the tracking number after printing the shipping label.

Warehouse management (FFU-4825)

Enhancements in stock relocation in the EN version now prevent double relocation for the same relocation request.

The invoice (FAC-4110)

Redundant entries in the pdfarchiv table have been removed to resolve performance issues when opening invoices or fetching files for the DATEV export.

E-invoice (FAC-4101)

For x-rechnung, the `BuyerReference` will be filled with the value from Freefield 20 in the contact if it exists; otherwise, it will contain the address ID.

Financial accounting export (FAC-3885)

The field length of the revenue account has been expanded from 8 to 15 characters.

Amazon (ECOM-4949)

The Amazon Legacy shop importer has been streamlined by removing two barely used beta features: attached offers and creating articles.

Amazon (ECOM-4874)

Sales orders shipped to Switzerland, Liechtenstein, or Büsingen will now use VCS instead of IDU for invoice handling.

Reports (XIN-1973)

The export overview table in the Reports module now correctly displays the 'Time requested' column.

N/a (SRE-2735)

An internal bug fix was implemented for improved handling of files in the document archiving process.

Tickets (PF-3730)

Deprecation messages on the Tickets page have been addressed.

Printer (PF-3712)

An issue with Print Jobs filters not persisting after page reload has been resolved.

N/a (PF-3707)

Fixed a problem with column misalignment in the NextGen DataTable.

Email Service (PF-3694)

Corrected the selection of sender email when multiple addresses are present. The system now retrieves the first valid email address.

Addresses (PF-3684, FFU-4421)

Resolved an issue preventing the saving of 'Consignment' due to an invalid HTML structure.

Picking run (FFU-4736)

Links on the pick list page have been fixed.

Production (FFU-4448)

The send form in production now functions correctly when using custom PDFs.

Autoversand Plus (FFU-5040)

A lock cleanup command has been added to release all the blocked locks that prevent batch processes and autoversand_plus jobs from executing sales orders.

Order (FFU-5002)

The highlight of unavailable articles in Autocomplete has been fixed and is now available in all language versions.

The invoice (FAC-4110)

Obsolete entries in the pdfarchiv table have been removed to resolve performance issues related to opening invoices or fetching files for the DATEV export.

Tickets (PF-3730)

Deprecation messages on the Tickets page have been fixed.

Email Service (PF-3694)

Corrected the sender email selection when multiple addresses are present. The system now fetches the first valid email address available.

Addresses (PF-3684, FFU-4421)

Resolved an issue that prevented "Kommissionskonsignationslager" from being saved due to an invalid HTML structure.

N/a (SRE-2735)

Resolved an internal issue related to handling files during document archiving.

Reports (XIN-1955)

An export permalink for a report can now be created without a limited validity duration in the reports module.

Translations (FAC-4066)

Users can now translate payment advice documents via the translation module.

Payment methods (FAC-4042)

The label below the QR code on an invoice can now be modified using the Translations module.

Article (PIM-2893)

The speed of search cache table queries has been improved.

Basic settings (PF-3655)

Performance of the Company Data page has been improved.

Printer (PF-3518)

A print job item containing a PNG can be downloaded as a PDF.

Projects (PF-3503)

Performance for the project dashboard has been optimised.

Api (FFU-4973)

The speed of the GET /api/returns endpoint has been improved.

App Mobilepicking (FFU-4845)

In the Mobile Picking App (Closed Beta), the permission system has been updated. Users can now be assigned granular permissions, eliminating the need for admin access.

Liabilities (FAC-3991)

Performance has been improved when importing data from e-invoice to liabilities.

Api (PIM-2865)

An issue has been fixed where requesting ProductMedia over the API failed.

Printer (PF-3712)

An issue with Print Jobs filters not persisting after page reload has been fixed.

N/a (PF-3707)

Fixed an issue with NextGen DataTable column misalignment.

System-status (PF-3703)

An issue has been fixed where incident messages did not render in the System Status Incident Report.

N/a (PF-3693)

An issue has been fixed where NextGen DataTable does not respect height restrictions.

Tickets (PF-3690)

An issue has been fixed where emails from Office365 accounts could not be imported to the ticket system.

Api (FFU-4932)

A bug has been fixed that prevented the legacy sales order API from creating sales orders due to system errors.

Article (PIM-2899)

The search behavior for customers with new search settings has been made more consistent. Searches without a wildcard at the beginning (e.g., '%schraube') now yield the same results between column and global search.

Api (FFU-4932)

Resolved an issue that prevented the legacy sales order API from creating Aufträge due to system errors.

Article (PIM-2893)

The speed of search cache table queries has been enhanced.

Tickets (PF-3690)

An issue preventing Emails from Office365 accounts from being imported into the ticket system has been resolved.

Api (PIM-2865)

Resolves an issue where requesting ProductMedia over the API failed.

Iam (PF-3625)

A confirmation modal has been added to the global MFA switch.

POS (FAC-3401)

EC Payment is now available when the receipt is loaded into the POS.

Projects (PF-3503)

Performance optimization has been implemented for the project dashboard.

Import/Export Central (SRE-2677)

An issue was resolved for Windows users where importing CSV files could trigger a validation error during file upload.

Package brand (PIM-2789)

Resolved an issue where the 'Sofort Abschliessen' checkbox was not deselected after changing the weight in DHLVersenden.

Tickets (PF-3686)

The Tickets Importer no longer suspends an email account due to temporary mail-client connection issues.

Tickets (PF-2764)

Email content is now correctly displayed on the ticket details page.

Order (FFU-4943)

Performance of the dispatch center data-table on activated mobile picking tote has been improved.

Api (FFU-4932)

A system error causing the legacy sales order API to fail when creating sales orders has been fixed.

Tickets (PF-3686)

The email account suspension process in the Tickets Importer has been modified to handle temporary mail-client connection issues more gracefully.

Order (FFU-4943)

The performance of the dispatch center data-table was enhanced, specifically under conditions of activated mobile picking tote functionality.

Article (PIM-2888)

The speed of search cache table queries has been improved.

Api (FFU-4932)

A bug that prevented the legacy sales order API from creating Aufträge due to system errors has been fixed.

Einvoice (FAC-4020)

An additional option has been added for handling the e-invoice as an attachment.

N/a (PF-3676)

The license name is now displayed in the Navigation Configuration.

Settings Center (PF-3662)

The sidebar is now always collapsed when the user is in the Settings Center.

Tickets (PF-3591)

Improved error handling while initiating the IMAP client.

Tickets (PF-3522)

Emails containing non-standard MIME messages can now be imported, with a warning shown for potentially faulty content.

Amazon (ECOM-4961)

The Amazon sales order import will now respect the "start of interface" setting and discard sales orders older than this date.

Reports (XIN-1893)

A bug in the Reports Module has been fixed. In the Access Rights tab, when adding access permission for a user, the select box now filters correctly based on the provided input.

Import/Export Central (SRE-2677)

For Windows users, an issue where importing CSV files could trigger a validation error during file upload has been resolved.

Daily car shipping (PF-3670, FFU-4884)

PDF generation with JPEG images has been fixed.

System-status (PF-3661)

A bug preventing messages in incident reports from being displayed has been fixed.

POS (PF-3653)

The edit action in the POS Per Project module now leads to the correct page.

Netstock CSV export (FFU-4877)

Netstock export now handles empty results correctly.

(FAC-4062)

Date validation on incoming payments has been corrected.

Liabilities (FAC-4008)

In the Liabilities module, filtering by booking text in regular commitments now works again with the percentage wildcard.

Api (FFU-4932)

A bug that prevented the legacy sales order API from creating Aufträge due to system errors has been fixed.

Daily car shipping (FFU-4898)

Preparation for the rollout of upcoming performance enhancements by optimizing the indices of newly introduced cache tables.

Daily car shipping (PF-3670, FFU-4884)

Resolved issues with PDF generation involving JPEG images.

Reports (XIN-1893)

A bug in the Reports Module has been fixed. The selectbox in the Access Rights tab now correctly filters options based on user input when adding access permissions.

Netstock CSV export (FFU-4877)

Netstock export functionality has been corrected to handle empty results effectively.

Email Backup (PF-3648)

Notification added to instance administrators to reconnect with Gmail when their access token couldn't be loaded.

Einvoice (FAC-4013)

E-invoices can now be created on demand.

Api (PIM-2792)

All freefields are now included in the article v2 API view and list endpoints, even if the freefield is empty.

Outgoing mail log (PF-3629)

URL tracking parameters in emails are now properly encoded.

Settings Center (PF-3628)

MFA has been moved to the User management section in the Settings Center.

Email Backup (PF-3599)

Emails with multipart/* Content-Type are now allowed to be imported.

Email Backup (PF-3590)

Email import is suspended on permanent mail client issues.

Settings Center (PF-3558)

The back button in the Settings Center now leads users back to their previously visited location.

Settings Center (PF-2871)

Users can now access the full list of projects in the Settings Center.

Konten Shopify (FAC-3549)

Ensured that refunds are also matched to credit notes in the incoming payments module.

Credit note/cancellation invoice (FAC-3495)

Credit notes are now marked as sent when using the bulk action send feature.

Api (SRE-2682)

Resolved an issue where some API requests were incorrectly denied, resulting in a 429 status code (Too Many Requests).

Article (PIM-2734)

Fixed a bug where feedback for manually exporting an article to the shop was not shown.

System-status (PF-3661)

Resolved a bug that prevented messages in incident reports from being displayed.

Article (PF-3642, PIM-2864)

Resolved an issue with article images in PDF.

Printer (FFU-4834)

Resolved an issue where printing labels could be delayed when using certain spooler versions.

Liabilities (FAC-3331)

Fixed a discrepancy in the pre-accounting section in the Accounts Payable module when the difference is less than 1.

Presta (ECOM-5017)

Resolved an issue with the order update mechanism ensuring orders will be processed as expected.

Presta (ECOM-5017)

An issue affecting the reliability of sales order updates due to a change in the internal mechanism has been resolved. Sales order processing now functions as expected.

Outgoing mail log (PF-3629)

Tracking parameters in URLs are now properly encoded in emails, improving the accuracy of email tracking.

Printer (FFU-4834)

Resolved an issue where printing labels could be delayed when using certain spooler versions.

Api (SRE-2682)

Corrected an issue causing some API requests to be incorrectly denied, leading to a 429 status code (Too Many Requests).

Addresses (PF-3217)

Customer API feature added to delete a customer address.

Email Backup (PF-3621)

Notification added for users when an attempt to send an email to an incorrectly formatted address fails.

Email Backup (PF-3568)

Capability added to parse the misformatted email date.

Settings Center (PF-3533)

Back button in the Number Ranges edit page now leads back to the list view.

Addresses (PF-3216)

Customer API feature improved to update a customer address.

Incoming payments (FAC-4002)

Transactions without a parent transaction can be deleted again in the incoming payments module.

Advance invoice (FAC-3902)

The behavior of text and summaries in invoices has been changed.

Shopexporter (ECOM-4965)

Removed the obsolete tab that provided custom code upload functionality for custom shop importers.

Reports (XIN-1771)

In the Reports module, resolved a bug where typing in the SQL editor would sometimes move the cursor to the first line of the editor.

Email Service (PF-3587)

Fixed an issue with importing emails by skipping sender headers.

Returns receipts (FFU-4459)

Fixed a bug where free replacement shipping orders were created with a different currency than the original sales order.

Liabilities (FAC-4039)

Resolved an issue in the accounts payable view that prevented PDF previews from functioning correctly under certain conditions.

Addresses (PF-3213)

An API endpoint has been added to list a customer's addresses.

Article (PF-3610, PF-3606, PIM-2856)

PDF files are now compatible with Adobe PDF reader again.

Email Backup (PF-3609)

Tags for suspended emails are now displayed in the email account list.

Email Backup (PF-3607)

The system status is updated when Gmail authentication fails during email sending.

Settings Center (PF-3559)

Users are now able to reload edit pages in the Settings Center.

Transfers (CSV/XML/EDI/PDF) (FFU-4565)

The TransferEdi component has been prepared for migration to S3 storage.

Konten Mollie (FAC-3981)

Mollie refund rules no longer require a shop connection.

Reports (XIN-1650)

An issue was resolved in the Reports module where the export settings interface did not display the correctly updated state after changes were made.

Article (PIM-2855)

The issue where the preview image was incorrectly copied when duplicating an article was addressed. The preview image is no longer copied.

Api (PIM-2853)

The error caused by the API call for fetching articles with external reference filters in version 2 has been fixed.

Iam (PF-3611)

Improved handling of states in the MFA user table.

Template (PF-3565)

Resolved an issue where the save action in Email Templates did not navigate back to the list view.

Business letter templates (PF-3545)

Corrected the handling of tracking number URLs in business letters.

Batches/picklist profiles (FFU-4708)

Fixed an error that was triggered while running the batches cronjob.

Inventory (FFU-4650)

The inventory result was addressed to correctly handle cases where the amount was zero, as the inventory document was incorrect.

Liabilities (FAC-4000)

Filtering by invoice number now functions correctly when additional columns are selected and the archive filter is active.

Payment transactions (FAC-3979)

Fixed a bug where the skonto/discount did not display correctly in the transaction monitor of the Payments module.

POS (FAC-3385)

Addressed the issue where POS receipts did not contain quantity details when the quantity was less than zero.

N/a (ECOM-4959)

Errors occurring during article transfers, particularly with many updates not being sent to the sales channel, have been fixed.

Batches/picklist profiles (FFU-4708)

An error that occurred while executing the batches cronjob has been fixed.

Api (PIM-2853)

The API call for retrieving articles with filtering for external references in version 2 now functions correctly.

Business letter templates (PF-3545)

Handling of tracking number URLs in business letters has been corrected.

Inventory (FFU-4650)

The inventory result error when using an amount of 0 has been corrected, ensuring accurate inventory documents.

Reports (XIN-1712)

The AI Copilot in the reports module now supports the creation of reports with parameters.

N/a (PIM-2622)

Automatic calculation of purchasing prices for parts lists is now available.

Addresses (PF-3196)

A new API version has been added to create a customer.

Addresses (PF-3186)

Get Customer by Id is now available in version 2.

E-invoice (FAC-3993)

Introduced 'valid from' and 'valid to' dates for the e-invoice settings page.

Article (PIM-2834, CCI-2245)

The SQL query for setting thumbnails in the article table has been removed.

N/a (PIM-2825)

Images of newly created articles are now visible in documents.

N/a (PF-3573, FFU-4662)

Optimized performance for PDF generation.

Dropshipping supplier (FFU-4544)

Improved the speed of the assistant for dropshipping tasks.

Commissions (FAC-3911)

Implemented uniqueness check by project in the commissions module.

Incoming payments (FAC-3890)

In incoming payments, transactions with a larger amount can now be assigned again, and deletion of transactions related to others is restricted.

Amainvoice (FAC-3716)

Extended the availability of credit notes from Amainvoice to more than 3 months in the past.

Api (FAC-3457)

The invoice API now accepts partial payloads, allowing updates only to the required data.

DATEVconnect online (FAC-3300)

XML validation errors are now compiled into a downloadable CSV file for both DATEV Rechnungsdatenservice 1.0 and Datev Company Online.

Shopexporter (ECOM-4904)

The product export mechanism is being revamped for enhanced performance. The related buttons in sales channel settings will become obsolete once the feature is enabled.

Iam (PF-3577)

Resolved an issue with stale data in the MFA users table.

Relocate with new date (PF-3550, FE-716)

Resolved an issue where users were unable to edit days off.

Business letter templates (PF-3549, FE-478)

Addressed an issue with duplicate options appearing in the Email Templates language selector.

Tickets (PF-3526)

Corrected the import of emails with date headers that contain timezones in brackets.

Tickets (PF-3505)

Fixed a bug causing follow-ups created from a ticket to contain a link to the wrong ticket.

Ticket templates (PF-3495)

Resolved an issue preventing users from editing ticket templates.

Tickets (PF-3018)

Fixed a bug occurring when importing emails lacking the Content-Transfer-Encoding header.

Warehouse management (FFU-4668)

Corrected the behavior of "print barcode" buttons.

N/a (FFU-4615)

Fixed a data-related bug encountered during the stock movement correction process.

App Mobilepicking (FFU-4549)

Resolved the scanning issue for mobile picking totes at the dispatch center.

Transfers (CSV/XML/EDI/PDF) (FFU-4529)

Corrected an issue where the Transfer file did not include column headers for CSV files.

Returns receipts (FFU-4416)

Resolved an issue affecting the return progress value.

Production (FFU-4143)

Fixed issues with sticker printing in production.

Printer (FE-533)

Resolved an issue where pagination was inaccessible on Settings Center pages.

N/a (FE-520)

Addressed an issue with module license validation in the Navigation configuration.

Basic settings (FE-439)

Fixed an issue preventing users from accessing the translations popup in Basic Settings.

The invoice (FAC-3923)

Corrected the rendering of the QR code in the invoice PDF when using the Swiss QR code feature with a custom font.

Bossapp (FAC-3868, FAC-3866, DATA-2664)

Fixed an issue with the Week Report in the Boss App.

Dunning (FAC-3821)

Resolved an issue where discounts and balances did not display correctly on invoices when added through the dunning system.

Amainvoice (FAC-3660)

Resolved import issues with Amainvoice credit notes when a discount article or shipping article is included.

Shopify (ECOM-4902)

A notification is now displayed if a product image exceeds the maximum allowed size for Shopify.

Shopexporter (ECOM-4897)

Resolved an issue that prevented the automated article export from generating correct metric data.

Magento 2 (ECOM-4880)

Resolved an issue where sales orders imported by Magento2 were missing the VAT ID of the shipping address.

Billbee (ECOM-4868)

Addressed a mapping issue with shipment providers for Billbee, ensuring the mapping is case insensitive.

N/a (PIM-2825)

Images of newly created articles are now visible in documents.

N/a (PF-3573, FFU-4662)

Performance issue on PDF generation has been resolved.

Iam (PF-3577)

Resolved an issue with stale data in the MFA users table.

Warehouse management (FFU-4668)

Corrected the behavior of the "print barcode" buttons.

N/a (PIM-2622)

Automatic calculation of purchasing prices for parts lists has been implemented.

Addresses (PF-3196)

A new API version has been added to create a customer.

Addresses (PF-3186)

Version 2 of the Get Customer by Id API is now available.

Incoming payments (FAC-3890)

Transactions with a larger amount than their related transactions can once again be assigned in incoming payments. Transactions related to other transactions can no longer be deleted.

Amainvoice (FAC-3716)

Credit notes from Amainvoice are now available for longer than 3 months in the past.

Magento 2 (ECOM-4880)

Orders imported by Magento2 now include the VAT ID of the shipping address if present.

Relocate with new date (PF-3550, FE-716)

Resolved an issue where users could not edit days off.

Business letter templates (PF-3549, FE-478)

Fixed an issue with duplicate options in the Email Templates language selector.

Tickets (PF-3526)

Fixed a bug related to importing emails with date headers that contain timezones in brackets.

Ticket templates (PF-3495)

Resolved an issue where users could not edit ticket templates.

Tickets (PF-3018)

Fixed a bug occurring during email import without the Content-Transfer-Encoding header.

N/a (FFU-4615)

Resolved a data-related bug during the stock movement correction process.

App Mobilepicking (FFU-4549)

Fixed an issue with scanning mobile picking totes at the dispatch center.

Returns receipts (FFU-4416)

Resolved an issue affecting the return progress value.

Production (FFU-4143)

Sticker printing in production has been corrected.

Printer (FE-533)

Addressed an issue with inaccessible pagination on Settings Center pages.

The invoice (FAC-3923)

Fixed the rendering issue of the QR code in invoice PDFs when using a custom font with the Swiss QR code feature.

Bossapp (FAC-3868, FAC-3866, DATA-2664)

Fixed an issue with the Week Report in the Boss App.

Amainvoice (FAC-3660)

Resolved an issue with incorrect import of Amainvoice credit notes when a discount article or shipping article was included.

Shopexporter (ECOM-4897)

An issue that prevented the automated article export from creating correct metric data has been resolved.

Billbee (ECOM-4868)

Fixed mapping issues for shipment providers in Billbee. Mapping is now case insensitive.

Shopexporter (ECOM-4897)

An issue that prevented the automated article export from creating correct metric data has been resolved.

Dropshipping supplier (FFU-4544)

Optimization of the assistant speed in dropshipping processes.

N/a (FFU-4615)

A data-related bug during the stock movement correction process has been fixed.

Warehouse management (FFU-3983)

The inventory view in warehouse management now sorts articles by the storage shelf.

Reports (XIN-1712)

The AI Copilot in the reports module now supports the creation of reports that include parameters.

Shipcloud (FFU-3616)

The Shipcloud module now includes a field for the pickup date to support the GO carrier.

System-status (PF-3268)

Dashboard warnings reported for data transfers are now featured in the SystemStatus dashboard.

System-status (PF-3119)

SystemHealth events are sorted in descending order by date.

Commissions (FAC-3911)

Implemented a uniqueness check by project within the commission module.

Api (FAC-3457)

The invoice API is now more flexible, allowing partial payloads for updating only necessary data.

Shopexporter (ECOM-4904)

The article export mechanism has been overhauled to improve performance, and related buttons in the sales channel settings will become obsolete once the feature is enabled.

Shopify (ECOM-4902)

A notification is displayed if an article image exceeds the maximum allowed size for Shopify.

Tickets (PF-3505)

Resolved an issue where a follow-up created from a ticket contained a link to the incorrect ticket.

Export template (PF-3241)

Corrected a navigation issue within the Import/Export Center.

Transfers (CSV/XML/EDI/PDF) (FFU-4529)

Resolved the issue where CSV file transfers did not include column headers.

Transfers (CSV/XML/EDI/PDF) (FFU-4508)

Fixed an invalid query issue in the CSV import within the Transfer module, which was related to tracking numbers.

Inventory (FFU-4444)

Addressed an issue which caused the 'old' inventory functionality to write multiple stock entries, incorrectly doubling stock levels for captured quantities.

Printer (FE-543)

Fixed navigation from printer details page to printer connections.

N/a (FE-507)

Resolved breadcrumb navigation issues in the Settings Center.

Credit note/cancellation invoice (FAC-3907)

Fixed the issue where credit note PDFs were not retrieved from the archive and displayed updated data despite write protection.

Einvoice (FAC-3889)

Resolved the issue where incoming e-invoices were not being parsed within liabilities.

Einvoice (FAC-3848)

Corrected an issue that occurred when uploading e-invoices in the liabilities section from the files tab.

Transfers (CSV/XML/EDI/PDF) (FFU-4529)

The Transfer file issue where CSV files did not include column headers has been resolved.

Shipcloud (FFU-3616)

Added a Shipcloud pickup date field to support the GO carrier.

Transfers (CSV/XML/EDI/PDF) (FFU-4522)

Fixed an invalid query in the CSV import for the Transfers module related to tracking numbers.

Transfers (CSV/XML/EDI/PDF) (FFU-4508)

Fixed an invalid query in the CSV import for the Transfers module related to tracking numbers.

Einvoice (FAC-3889)

Resolved the issue where incoming e-invoices were not being parsed correctly in liabilities.

Einvoice (FAC-3848)

Addressed the issue occurring when uploading e-invoices in liabilities from the files tab.

System-status (PF-3476)

System statuses reporting for the FTP-Backup module has been introduced.

Shipping method DHL (aka DHL 3.0) (FFU-2615)

MRN (Master Reference Number) functionality for DHL has been added.

Addresses (PF-2966)

Users are now able to view returns in the receipts section on the customer profile. Additionally, filtering to view only returns is available.

Addresses (PF-2881)

Buggy phone call icons in the contact persons list have been fixed.

Order proposal (old) (FFU-4457)

The calculation of delivery time ranges from purchase prices has been corrected.

Incoming payments (FAC-3875)

Import payment cronjob now correctly runs even when no previous imports have been made.

Liabilities (FAC-3859)

Resolved an issue where clicking any button within the Liabilities module list view would enter edit mode instead of executing the intended action.

The invoice (FAC-3856)

Display of invoice totals in list view has been corrected.

Einvoice (FAC-3848)

Resolved an issue occurring when uploading e-invoices in liabilities from the files tab.

Liabilities (FAC-3794)

Fixed an issue where regular commitments in the liabilities module failed when querying data with the '%' sign.

Payment transactions (FAC-3765)

An issue where changes to payment transactions were not saved when assigned to an account has been fixed.

Incoming payments (FAC-3587)

Fixed the display of amounts when incoming payments were not eligible for early payment discounts.

Liabilities (FAC-3854)

The “Choose File” button has been re-added.

Liabilities (FAC-3859)

An issue was fixed where clicking any button within the Liabilities module list view row would incorrectly enter edit mode instead of executing the intended action.

Einvoice (FAC-3848)

An issue that occurred when uploading e-invoices in the liabilities from the files tab has been resolved.

Liabilities (FAC-3794)

The issue where regular commitments would no longer work in the Liabilities module during data queries containing the "%" sign has been fixed.

Shipping method DHL (aka DHL 3.0) (FFU-2615)

The Master Reference Number (MRN) feature for DHL has been implemented.

Order proposal (old) (FFU-4457)

Corrected delivery time range calculation based on purchase prices.

Reports (XIN-1696)

Report export configurations are now hidden for users with restricted access in the Reports module.

SuperSearch (SRE-2598)

The performance of the smart-search has been improved.

System-status (PF-3469)

System status messaging is improved when no default message is present.

User (PF-3415)

A datatable item/row can be removed, preventing redirection to a details page.

System-status (PF-3272)

Legacy System Health has been removed from NextGen.

Dunning (FAC-3760)

When an invoice with the option 'not show up in dunning' is moved to a credit note, the debit/credit is now synchronized. Previously, the credit was not set accordingly.

Package brand (PIM-2789)

Resolved an issue where the 'Sofort Abschliessen' checkbox was not deselected after changing the weight in DHLVersenden.

System-status (PF-3233)

Fixed an issue where users could not load all events in subscription management.

Goods receipt package acceptance (FFU-4190)

Corrected the label printing feature within the goods receipt screen, where 'MHD' and 'MHD3' variables were not replaced correctly.

POS (FAC-3857)

Fixed the opening of the cash drawer.

Financial accounting export (FAC-3715)

Fixed exchange rate in invoice/credit note/liability XML export for Datev Online. Previously, an inverse/reverse exchange rate was present; now, the regular one is used.

Shopexporter (ECOM-4842)

Issues with Smarty templates no longer cause a complete breakdown of the order import. An error message now informs users of the problem.

POS (FAC-3857)

The functionality to open the cash drawer has been fixed.

Reports (XIN-1696)

In the Reports module, report export configurations are now hidden for users with restricted access to the module.

SuperSearch (SRE-2598)

Smart-search performance has been improved.

System-status (PF-3469)

System status messaging improved for scenarios where no default message is present.

Shopexporter (ECOM-4842)

Smarty template issues will no longer cause the order import to fail completely. An error message will also be displayed to inform the user.

Package brand (PIM-2789)

Resolved a bug where the 'Sofort Abschliessen' checkbox was not deselected after changing the weight in DHLVersenden.

System-status (PF-3233)

Addressed an issue where users could not load all events in subscription management.

System-status (PF-3469)

The system status messaging is improved for cases when no default message is present.

Shopexporter (ECOM-4842)

Smarty template issues will no longer completely disrupt the order import process. Additionally, an error message will be displayed to inform the user.

Package brand (PIM-2789)

A bug has been fixed where the `Sofort Abschliessen` checkbox was not deselected after changing the weight in DHLVersenden.

System-status (PF-3233)

An issue has been fixed where users could not load all events in subscription management.

Ebay (ECOM-4869)

A bug was fixed that was preventing the creation of eBay listings.

Shopify (ECOM-4867)

Errors in the DPD tracking links due to URL escaping have been resolved.

Einvoice (FAC-3825)

Resolved an issue that caused incorrect notifications related to einvoices.