Release notes (all versions in 2025)

Reporting (XIN-2597)

PDF is now supported as a valid export type for reports.

Datev-connect-online (FAC-5210)

The DATEV Invoice Data Service 1.0 start page has been redesigned to include connection status, client selection, and export settings on the "DATEV Data Service" screen with improved "not connected" messaging and the same authentication process.

E-invoice (FAC-5080)

The generation of E-Invoices for XRechnung and ZUGFeRD is now fully dynamic.

Login (PF-4526)

Resolved an issue where delays in the login service caused unexpected logouts.

N/a (PF-4457)

The issue causing the Email Template create button to be unresponsive has been fixed.

Internetmarke REST API (FFU2-855)

Stage 1 label print enabled.

Incoming payments (FAC-5420)

Performance of booking payment transactions has been enhanced.

Incoming payments (FAC-5410)

Payment date accuracy has been improved due to new CSV restrictions.

(PF-4528)

An issue has been fixed where API accounts did not display any permissions.

Payment transactions (FAC-5412)

Resolved an issue with SEPA creation when using a FINAPI bank account.

User (PF-4439)

Added a permission download action to the NextGen user table.

E-invoice (FAC-5079)

Improvements implemented.

Shipping center (FFU2-863)

Issue resolved: Deliveries now appear correctly in the dispatch center.

Printer (PF-4426)

Print job downloads will now succeed even if some PDFs are corrupt. All valid documents will be received, and a list of the invalid ones will be shown for follow-up.

Internetmarke REST API (FFU2-855)

Stage 1 label print enabled.

Shipping center (FFU2-863)

Resolved an issue where deliveries were not displayed in the dispatch center.

Internet brand shipping method (FFU2-80, FFU-5728)

A tracking link is now generated for Internetmarke shipments.

Internet brand shipping method (FFU2-839)

Resolved an issue where the recipient's name was printed twice for Internetmarke.

New Pos (FAC-5399)

Resolved an issue in the new POS where Cash In / Cash Out operations failed to create journal entries.

Addresses (PF-4468)

Resolved an issue in the Contacts module where text entered in the rich text editor was not being saved when the form was submitted. The editor content now persists correctly upon saving.

N/a (FAC-5062)

A new section in Settings - Accounting - E-Invoice - E-Invoice Payment Methods has been added, allowing management of payment types for XRechnung and ZUGFeRD.

Incoming payments (FAC-5341)

Handling of legacy FinAPI transactions without an external ID has been improved to prevent synchronization issues. This update ensures a more reliable management of transactions.

EBay (FAC-5338)

Resolved an issue where an Ebay-related webhook returned a 419 response without recovery.

(FAC-5308)

Fixed instances where the automatic fiscal export of the POS could fail under certain conditions.

Incoming payments (FAC-5303)

Resolved a type mismatch issue causing errors during Klarna payment imports.

DATEVconnect online (FAC-5296)

Fixed an issue where modified invoices were no longer re-archived after being resent or reprinted, which could cause outdated PDFs to be exported to DATEV. Now, the latest version of the invoice PDF is archived and used for DATEV exports.

Internet brand shipping method (FFU2-80, FFU-5728)

A tracking link is now generated for Internetmarke.

Internet brand shipping method (FFU2-839)

Addressed the issue where the recipient's name was printed twice in Internetmarke.

New Pos (FAC-5399)

Resolved an issue where Cash In/Cash Out operations in the new POS failed to create journal entries.

Addresses (PF-4468)

Resolved an issue in the Contacts module where text entered in the rich text editor was not being saved upon form submission. The editor content now persists correctly on save.

Payment transactions (FAC-5288)

The SEPA PAIN schema can now be selected for each Business Account. SEPA files are generated and validated according to the selected schema using the php-sepa-xml SDK. Only valid files are exported, with errors displayed for invalid files. This update includes outgoing payments, liabilities, credit notes, and manual exports. Note: This functionality is feature flagged and may not be immediately available to all users updating to this version.

The invoice (FAC-5344)

Improved error handling when opening sales orders and invoices without project authorization.

DATEVconnect online (FAC-5217)

Rechnungsdatenservice 1.0 XML export consistently uses the invoice date for exchange rates, ensuring correct amounts for liabilities in foreign currencies.

New Pos (FAC-5165)

The journal now correctly displays amounts handled when using deposit invoices at the POS.

N/a (FAC-5037)

The withdrawal and deposit process in the POS module has been redesigned for greater clarity and ease of use, including structured input fields in the updated modal.

E-invoice (FAC-5200)

Corrected GLN scheme for E-Invoice with deviating delivery addresses.

Incoming payments (FAC-5341)

Handling of legacy FinAPI transactions without an external ID has been improved, preventing issues during synchronization. This update ensures a more reliable and seamless experience when managing your transactions.

EBay (FAC-5338)

A webhook related to eBay was returning a 419 response without recovering. This issue has been resolved.

Collective invoice (FAC-5205)

Free fields are now available in collective invoices if they were filled out prior.

Settings (FAC-5047)

The modal for managing withdrawal and deposit types has been redesigned to align with Xentral’s modern UI standards. Now consistently used in both the POS process and Settings area, featuring a clearer structure, improved field order, and a mandatory 'Reason' field.

Collective invoice (FAC-4961)

Serial numbers are now correctly displayed for every relevant position in collective invoices, ensuring complete and accurate documentation.

Collective invoice (FAC-4645)

The delivery note number remains visible even when the article description is hidden, ensuring all relevant information is correctly displayed on invoices.

Pinboard (PF-4454)

Resolved an issue where the NextGen poll document download would fail.

Group billing (FAC-3329)

In group invoices, custom free fields are now automatically transferred from the originating Auftrag or invoice, retaining all relevant data.

(FAC-5308)

Resolved an issue where the automatic fiscal export of the POS could fail under certain conditions.

Incoming payments (FAC-5303)

Addressed an issue causing errors during Klarna payment imports due to a type mismatch in the import logic.

Order (PF-4444, FFU-6068)

An issue with NextGen poll locking documents indefinitely has been resolved.

Process starter (FAC-5283, FFU-6195)

The 'versandmailsundrueckmeldung' process starter has been corrected to properly handle specific Magento 2 API call responses that previously caused it to exit prematurely.

Reporting (XIN-2624)

In the reports module, under email exports, email addresses containing subdomains can now be entered.

E-invoice (FAC-5227)

Fixed an issue where ZUGFeRD invoices were not sent correctly when using the “Replace original PDF” option in the logistics process and batch processing. ZUGFeRD PDFs are now reliably sent instead of the original invoice PDF in all supported sending scenarios.

Settings (FAC-5036)

Managing POS withdrawal and deposit types is now integrated into the modern settings UI with a new menu entry available.

Incoming payments (FAC-5260)

Importing payment CSV files was previously not possible under certain conditions due to an incorrect date format.

Reporting (XIN-2635)

The discovery feature for first-time visitors to the Reports module now loads correctly.

N/a (FAC-5119)

An error causing some valid VAT IDs to be considered invalid has been corrected, ensuring all valid IDs are now recognized as valid.

Addresses (PF-4414)

Resolved an issue with the default language setting when creating a new contact.

(FFU-6117)

Telemetry capabilities have been enhanced.

Financial accounting export (FAC-5100)

An issue was resolved in the accounting export where the posting keys (BU-Schlüssel) were missing from the exported file.

Iam (PF-4393)

Project scopes indicator has been added to scope categories.

Systemupdate (PF-4378, PIM-2100)

The information section of the Beta program has been updated.

Template (PF-2882)

Standard text for sales orders in text templates has been adjusted.

Business accounts (FAC-3311)

Fidor Bank has not operated since July 2023 and is no longer supported. All references to the Fidor integration have been removed. Existing Fidor connections with transactions now default to CSV import. Existing connections without transactions are removed.

Export document items (FAC-5091, PF-4381)

A bug that prevented the download of document items in the Export document items module has been fixed. Items are now downloadable as expected.

Business letter templates (FAC-5073, PF-4380)

A bug causing incorrect date display in the ZahlungOk business letter template when using the date wildcard has been resolved. The date now displays correctly.

Amazon (FAC-5187)

A feature flag improves consistency of the sales order import during high-throughput times when enabled.

Reporting (XIN-2618)

Resolved an issue where the date picker for report variables was not correctly visible in the SQL editor within the Reports module.

Reporting (XIN-2583)

A new delimiter option (tab) was added to CSV exports in the Reports module.

Addresses (PF-2941)

An API was added for updating customer contact persons.

Printer (PF-4389)

An issue with NextGen poll's stale notification for printer download was fixed.

Order (FFU-3602)

An issue was fixed where searching by was not working properly.

N/a (FE-819)

A problem was resolved where the datepicker dropdown was not visible in some cases.

N/a (FAC-5071, IMPAPI-821)

A bug that occasionally prevented the downloading of financial reports was fixed.

Article (PIM-3208, FFU2-760)

Product image sorting issues in the list view have been resolved.

SalesOrder API (PF-4325)

Introduced a fallback mechanism to use the default language alias when importing a sales order, if no alias exists for the given language ISO code.

Incoming payments (FAC-5052)

The generic credit note matching service now excludes Amazon business accounts to prevent conflicts with their specific matching logic.

Email Service (PF-3490)

Users with email:logs permission can now view the email logs list.

N/a (FE-805)

Date columns in NextGen tables are now displayed in DD.YY.MMMM format.

E-invoice (FAC-4931)

Adjusted export logic for final invoices in the commercial domain to align with EN16931/XRechnung standards. Negative prices at the line level are replaced with references to previously invoiced partial amounts and the TotalPrepaidAmount field. All header and total fields are now complete and mathematically consistent, adhering to business rules BR-27 and BR-28 for seamless generation and exchange of final invoices within the PEPPOL environment.

POS (FAC-4611)

The formatting is retained when editing an article in POS.

N/a (CE-274, FFU2-786)

Resolved an issue in the inventory module where best before dates were being assigned incorrectly.

New Pos (FAC-5002)

The POS now prevents creating down payment invoices if no down payment article is defined for the selected project. The button is disabled and a tooltip guides users to the correct POS settings to prevent incorrect invoices and ensure project consistency.

New Pos (FAC-4994)

Partial payments in POS now correctly generate partial invoices linked to the original sales order. The sales order remains open for additional payments and only closes with a final invoice. A down payment article must be defined in the project settings.

Email Service (FAC-4983)

Fixed a rare case where emails with empty attachments were sent out.

Shopexporter (ECOM-5174)

The sales channels API endpoint was improved to allow configurations for the frontend to be made.

Taxdoo interface (FAC-5030)

Previously, only one discount line per Auftrag was transferred to Taxdoo, even if more were present. This issue has been resolved — all discount positions are now correctly included in the data transfer.

Incoming payments (FAC-4980)

Numbers now display correctly with the appropriate decimal point, and the system now allows for comma use in searches and filters within the Incoming Payment module.

The invoice (FAC-4963)

Swiss QR Codes are now using structured address data according to specification 2.3 to ensure compliance after 21.11.2025. This includes automatic separation of street and house number using a parsing function for the new Swiss QR format.

Amainvoice (FAC-4720)

Performance of data tables in the AMA invoice has been improved.

Order (FFU-5870)

The traffic light calculation for Auto-ship allowed is fixed for partial orders and nested BOM articles.

Incoming payments (FAC-4977)

Deleting a split payment no longer affects the original payment's values. Deleting all split transactions restores the transaction to its original amount.

Incoming payments (FAC-4060)

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

Shopexporter (ECOM-5174)

The sales channels API endpoint has been enhanced to support frontend configuration capabilities.

Taxdoo interface (FAC-5030)

The data transfer to Taxdoo now correctly includes all discount positions, resolving the previous limitation where only a single discount line per sales order was transferred.

(FFU-6026)

Telemetry has been enhanced.

Berichtswesen (XIN-2565)

A bug in the Reports module that prevented users with restricted access from downloading permissible reports has been resolved.

Advance invoice (FAC-4967)

The issue that prevented the creation of the final invoice has been resolved.

User (PF-3663)

The User management view is now implemented in NextGen.

Iam (PF-4330)

The Global MFA switch is now relocated to the User table header.

N/a (FE-803)

An issue with NextGen tables not being persisted has been fixed.

Incoming payments (FAC-4948)

Editing and saving a transaction in the incoming payment module no longer removes previously automated matching from the transaction.

Batches/picklist profiles (FFU-6032)

Enhanced monitoring with additional insights into the batch process.

Api (PF-4283)

New data has been added to customer API Endpoints.

E-invoice (FAC-4501)

Support for structured article identifiers (EAN/GTIN/BARCODE) in electronic invoice formats has been added.

Iam (PF-4328)

The project section in the PAT create view is now hidden behind a feature flag.

Einvoice (FAC-4866)

Invoices using card-based payments like PayPal now comply with the XRechnung 3.0 structure. IBAN and BIC are omitted when payment type 48 is selected, and the required payment card information is added to ensure compliance with EN 16931 and avoid validation errors during submission.

Getmyinvoice (FAC-4865)

The GetMyInvoices module has been removed and replaced by the general API Account creation.

Liabilities (FAC-1880)

Bank payments created for liabilities will prioritize using the name of the bank account owner in the address settings. If the Bank Owner field is not filled, the general address name is used as a fallback.

Document importer (PF-4341)

Resolved an issue causing the Document Import to fail when the update set was empty.

N/a (FAC-4916)

Addressed an issue that prevented invoices from being printed.

Pinboard (PF-4336)

An issue with redundant notifications in NextGen poll has been resolved.

Email Service (FAC-4918)

A rare edge case was resolved where emails with empty attachments were being sent.

N/a (SRE-2929)

Significant performance improvements have been introduced for the 'SuperSearch Index Diff' cronjob.

Shipping method DHL (aka DHL 3.0) (FFU2-701)

PDDP service has been added for USA shipments due to new customs conditions.

Daily auto dispatch (FFU-6001)

The stock traffic lights calculation now includes sales orders with the 'Versendet' status.

The invoice (FAC-4906)

Resolved a bug that prevented invoices from being printed.

Order traffic light (FFU-5992)

Resolved an issue with the sales order stock traffic light functionality when articles have batches, best before dates, and/or serial numbers activated.

App Mobilepicking (FFU-5749)

Pick Lists are restored to their uncompleted status upon exiting the Pick List context in the Dispatch Center.

Iam (PF-4273)

The PAT list in Account Settings is limited to the logged-in user.

Liabilities (FAC-4749)

Recurring payments are now considered during the automated matching of incoming and outgoing payments.

Api (API-217, IMPAPI-539)

A bug where the v1 invoice status endpoint behaved differently than the usual workflow when setting an invoice to 'paid' has been fixed.

Article (PIM-3167)

A feature flag check has been added to the dispatch center to enable the use of the thumbnail URL instead of an API call to retrieve the article thumbnail.

Amainvoice (ECOM-5149)

Performance has been improved for Amainvoice under certain conditions.

Order (FFU-5965)

An issue has been resolved regarding the traffic light calculation for Autoship.

Iam (PF-4255)

PAT locking feature has been implemented.

N/a (PF-4163)

X1 poll notifications have been implemented in NextGen.

Split shipping (FAC-4631)

An option to exclude articles from discount or shipping split has been added.

N/a (SRE-2922)

The release optimizes the speed of the nightly Supersearch Indexing processes.

Api (PF-4240)

API endpoint extended to include more document delivery information for customers.

Api (PF-4238)

API endpoint extended to include banking information for customers.

Api (PF-4237)

API endpoint extended to allow updates on customer banking data.

Api (PF-4236)

API endpoint extended to include financial information for customers.

Api (PF-4235)

API endpoint extended to allow updates on customer financial information.

Api (PF-4076)

API endpoint extended to create customers with banking information.

E-invoice (FAC-4681)

Improved gross price calculation to prevent warnings in some validators when rebates per line are applied.

E-invoice (FAC-4677)

Improved gross price calculation to avoid warnings in some validators.

Bossapp (FAC-4814)

Connection to xentral is restored.

Api (CCI-2310)

Fix for authorization failure on LEGACY REST-API.

Api (CCI-2309)

The legacy implementation of HTTP requests has been updated. URL routes will no longer be normalized, rendering previous legacy APIs obsolete.

N/a (XIN-2481)

Fixed an issue where the KPI tiles on the launchpad were not properly translated to German.

Follow-up (PF-4096)

Resolved an issue where Gmail emails did not display the configured display name of the email account.

Incoming payments (FAC-4713)

Resolved an edge case where the accounting description for a new incoming payment was not stored.

New Pos (FAC-4804)

Logging has been added to track the sending of terminal requests.

Api (PF-4227, IMPAPI-766)

An API endpoint to create warehouses has been added.

Iam (PF-4213)

The PAT Log page has been included in the Settings Center.

N/a (XIN-2423)

In the Revenue Analysis module, the 'projects' input in the page filter settings now automatically loads the available projects.

Iam (PF-4203)

The Product Purchase Price API is now protected with token scopes.

Iam (PF-4200)

Scopes have been implemented for the Warehouse and Storage Location APIs.

Api (PF-4068)

The API endpoint has been extended to create customers with financial information.

E-invoice (FAC-4500)

BT-49 is now part of the e-invoice. If available, Leitweg-ID, GLN, or Customer Email address will be used.

Iam (PF-4250)

An issue with creating PATs without a selected project has been resolved.

Follow-up (PF-4165)

The reminder email sending functionality in the Follow-up module has been fixed.

Konten Mollie (FAC-4070)

[Mollie] Handling of the exclude PayPal option with empty mollie_api_date_range settings has been fixed.

N/a (CE-150, FFU-5911)

The log level of certain legacy database logs has been adjusted to enhance overall performance.

New Pos (FAC-4727)

Terminal events in certain conditions within the POS were not triggered.

Shopify (ECOM-5150)

The automatic payment reconciliation for PayPal via the Shopify Legacy importer has been restored following changes in the Shopify API.

Iam (PF-4208)

Exposed additional API endpoints for improved integration capabilities.

Warehouse management (PF-4229, IMPAPI-768)

An endpoint to delete warehouses has been added.

Warehouse management (PF-4228, IMPAPI-767)

An endpoint to update warehouses has been added.

Iam (PF-4205)

Scopes have been implemented for the Contact Person API.

Iam (PF-4204)

Scopes have been implemented for the Article Sales Price API.

Iam (PF-4201)

Scopes have been implemented for the Merchandise Groups API.

Iam (PF-4199)

Scopes have been implemented for the Storage Item API.

N/a (PF-4224)

The EU's custom 'XI' ISO country code has been mapped to Northern Ireland.

Country list (PF-4158)

The list of country subdivisions has been updated with the appropriate ISO 3166 codes.

Iam (PF-4191)

A bug has been fixed where tokens appeared in the 'personal access tokens' list even if they were deleted.

Order (FFU-5810)

The 'Continue as production' error message has been fixed when no production items exist.

Order (FFU-5625)

An issue has been fixed where opening multiple business document protocols (invoice, Auftrag, delivery note) simultaneously caused the send dialog to display incorrect customer data.

Incoming payments (FAC-4718)

The option to self-enable payment import improvements has been removed.

E-invoice (FAC-4519)

The GLN for the shipping address is now included in XRechnung and ZUGFeRD.

Hubspot (PF-4188)

An alert is now sent to customers when they are unable to create more contacts in HubSpot due to the limitations of their free tier.

Einvoice (FAC-4455)

The sales order number is now included in the XML, and the payment date is calculated using target days and added to the XML.

App Mobilepicking (PF-4217, FFU-5800)

Resolved an issue where the 'Create' button was directing to an incorrect page in Mobile Picking Profiles.

Business letter templates (PF-4081)

Fixed the creation process for email template attachments.

Tickets (PF-4070)

Resolved a bug related to the use of umlauts and special characters.

Shipping center (FFU-5844)

Support for XML objects and other data types in database escaping has been implemented to resolve crashes in the Transfer module and integration issues with the Post CH carrier when processing SimpleXMLElement data.

Function (PF-4132)

The long-deprecated module "chat" has been removed.

Iam (PF-4114)

Scopes have been added to the return API.

E-invoice (FAC-4573)

Support for XRechnung Version 3.0.2 for E-Invoices has been added.

E-invoice (FAC-4499)

Additional data including contact information and bank account details has been added to the ZUGfeRD Plugin.

E-invoice (FAC-4498)

Xentral-Users GLN is now included in X-Rechnung and ZUGfeRD.

Email Backup (PF-4187)

Appropriate error messages are now displayed when sending emails using Gmail is not possible due to changed Google account credentials.

N/a (PF-4148)

NextGen performance has been improved by resolving translation-related memory leaks.

E-invoice (FAC-4502)

Shipping Address has been added to X-Rechnung and ZUGFerD invoices.

N/a (FAC-4491)

Performance improvements for payment imports can now be activated.

DPD (API) (FFU-5797)

The error occurring during the DPD label creation has been resolved.

Email Service (PF-4186)

Resolved an issue with infinite success toast messages when connecting an email account.

Order (PF-4130)

Rolled back changes to correct font sizes in PDFs.

Warehouse management (FFU-5255)

Resolved an issue where the CSV import of storage locations ignored the "First line as a header" checkbox, ensuring the first row is now correctly treated as headers when selected.

Financial accounting export (FAC-4643)

Resolved an issue with the export functionality for invoices and credit notes involving foreign currency.

DHL return (FFU-5776)

A bug affecting the saving of tracking links in returns has been fixed.

Financial accounting export (FAC-4635)

Fix applied to the liability export process to ensure correct handling when the first or second decimal place is zero.

Iam (PF-4118)

Scopes have been added to the Invoice API.

Iam (PF-4103)

Scopes have been added to the article API.

Iam (PF-4014)

An option to scope Personal Access Tokens by projects has been enabled.

N/a (PF-4033, PIM-2980)

Improved performance by resolving memory leaks related to X1 Userlane, NextGen modal, mantine, and detached elements.

New Pos (FAC-4626)

A deposit invoice under specific conditions could cause the total amount of the booking to be recorded again. This issue has been resolved.

Daily auto dispatch (FFU-5726)

A sales order containing unexploded JIT positions is now properly blocked, ensuring smoother operations within the system.

New Pos (FAC-4579)

Resolved an issue where a deposit invoice could incorrectly cause the total amount of the booking to be booked again under specific conditions.

Api (FFU-5704)

A bug causing stock overselling was resolved. This issue was related to recent refactoring in the dropshipping inventory module affecting stock traffic light calculations.

Settings Center (PF-4124)

The personal access token PATCH endpoint now supports the 'expiresAt' parameter (controlled by feature flag).

Iam (PF-4117)

Scopes have been added to the Credit notes API.

Iam (PF-4101)

Scopes have been added to the production API.

Iam (PF-4100)

Scopes have been added to the purchase order API.

Iam (PF-4099)

Scopes have been added to the return API.

Reporting (XIN-2083)

The Reports module now allows setting the file format for exporting reports.

Reporting (XIN-2364)

Addressed an issue with the loading state of Excel exports in the Reports module.

Settings Center (PF-4036)

Resolved an issue with the back button in Email Accounts.

Generic (PF-4159)

Issue with Personal Access Token expiration has been fixed.

Iam (PF-4060)

Scopes have been added to the Webhooks APIs.

System-status (PF-4059)

Scopes have been added to the System Status APIs.

Iam (PF-4057)

Scopes have been added to the Personal Access Tokens API.

Printer (PF-3736)

A new user permission "printer:download" has been introduced. This enables users to download all print jobs as PDFs. The permission is disabled by default for new users and enabled for current users to prevent disruptions. Due to GDPR reasons, it is advised that admins assign this permission cautiously.

Shipping method DHL (aka DHL 3.0) (FFU-5528)

The DHL Identity check service has been implemented.

Konten Shopify (FAC-4360)

The Shopify business account is no longer linked to the shop importer. It now relies on its own authentication.

Order (FAC-4200)

Dunning emails are now supported for all accounts beginning with `vorkasse`.

Order (FFU-5527)

If a sales order has an unexploded JIT position, the [Auto-ship allow] indicator turns red, blocking further order processing.

Incoming payments (FAC-4445)

Logging added to track queue job failure for matching incoming payment transactions.

Appstore (PF-4090)

Automation flow issue has been resolved.

Iam (PF-4027)

Customer, user, and email account API endpoints now include scopes.

Financial accounting export (FAC-4022)

Support for performance date added to DATEV exports.

Addresses (PF-3990)

Triggered CustomerCreated and CustomerUpdated events during the import of a CSV.

License (PF-4037)

Resolved issue where the Beta Program section was not visible on the system update admin page.

N/a (FFU-5585)

Addressed issue affecting stock movements with non-integer quantities via API endpoints.

Delivery threshold (FAC-4416)

The Shipping tax split module incorrectly set the postage tax rate to 0, causing incorrect prices for Swiss sales orders due to a conflict with delivery threshold taxation. This issue has been resolved.

N/a (PF-4039)

Introduced the Automation section and Flows module.

Email Backup (PF-3956)

Added an 'HTML Source' button to the Email Signature WYSIWYG editor to allow HTML signatures.

Iam (PF-4019)

Enhanced user experience in the new PAT overview and create pages.

Addresses (PF-3988)

Customer API endpoints (V1/V2) now dispatch events on create, update, and delete requests.

N/a (FE-353)

The date-picker input was improved.

Order (FAC-4340)

A new option to calculate prices from incoming documents via API was introduced in delivery thresholds, even without a defined delivery threshold article.

Api (PF-4066)

Prevention measures implemented against unintended deletion of unused personal access tokens.

N/a (PF-4034)

Fixed an issue with blank login callback pages.

Order (FFU-5598)

Fixed a bug that prevented sales orders from being processed by the batches cronjob.

Addresses (PF-4072)

The default language setting for new contacts has been corrected.

Tickets (PF-4024)

Special characters in the email sender and recipient names have been corrected.

Frontend (FE-779)

Resolve that in some browsers, menu icons were not shown.

Printer (PF-4012, IMPAPI-125)

Introduced a new API endpoint POST /api/v1/printJobs to facilitate direct PDF document printing.

Iam (PF-3943)

Added a new page for PAT creation.

Service & Support (PF-3908)

Introduced an option to create service orders from a ticket system. This feature is currently inactive by default and will be gradually rolled out.

Files (PF-3742)

Modification of the business letter template attachment removal now deletes only the original file.

Addresses (PF-4044)

The issue causing the CRM tab in contacts to fail loading has been resolved.

Sendcloud (FFU-5593, FFU-5567, FE-773)

Corrections made to the selection of shipping articles in Sendcloud with Just-In-Time (JIT) items.

N/a (PF-4018)

Resolved an issue where the quick filter dropdown was being cut off in the NextGen datatable.

Shipping methods (PIM-3016)

Resolved an issue where not all printers were detected in the Carrier Integration Service shipping method.

Sendcloud (FFU-5570)

SKU is now available for Sendcloud DHL 2 Man Handling article.

E-invoice (FAC-4423)

The VAT ID from the debtor is now considered for E-Invoicing. An inconsistency related to net prices has been resolved.

Api (PF-3962)

The Customer API now includes the option to set values for configured custom fields.

POS (FAC-4373)

The new POS functionality now includes the capability to add a line item description.

POS (FAC-4348)

The event has been renamed for improved clarity.

Api (PF-3964)

The Customer API now shows values for configured custom fields in the customer view.

Email Service (PF-3881)

The sender name configured for an email account is now utilized in business letters.

Tickets (PF-3767)

The tickets import feature now operates using the IMAP item UID.

Liabilities (FAC-4288)

Supplier determination for liabilities and E-Invoice now prioritizes more explicit matches like VAT ID over city name. A message will inform the user if the supplier is automatically changed.

Order (PF-4035, FFU-5576)

Corrected English translations for documents.

Follow-up (PF-3756)

An error in datatables when columns were configured as visible/invisible has been fixed.

Liabilities (FAC-4432)

A new OCR service has been added to the Liabilities module.

Shipping method DHL (aka DHL 3.0) (FFU-5561)

Corrected the calculation error when handling multiple JIT part lists.

Warehouse management (FFU-3590)

Stock valuation now uses the current inventory value when 'live with current value' is selected.

Shipping method DHL (aka DHL 3.0) (FFU-5552)

A bug was resolved that disrupted JIT weight calculations in DHL when the JIT header had no weight set.

Sendcloud (FFU-5554)

The issue with the Sendcloud parcel label form activation from the Dispatch Center has been resolved.

Api (PF-3945)

Personal access tokens (PAT) can now have descriptions.

N/a (PF-3942)

A new PAT overview page has been added.

Reporting (XIN-2179)

Columns named 'tags' in the reports module no longer cause any issues.

Api (PF-3932, IMPAPI-631)

Extended Customer API to include additional email data.

Systemupdate (PF-3513, PIM-2100)

The info section of the Beta program has been updated.

Multi order picking (FFU-5385)

Improved validation for scanning Batches and Best Before Dates in Multiorderpicking.

The invoice (FAC-3298)

The display of the partial cancellation status in the invoice context has been unified.

Returns receipts (FFU-5524)

The incorrect calculation of the Return Label JIT Weight has been fixed. The weight is now correctly taken only from the header item as specified in the settings.

New Pos (FAC-4398)

Issues with completing a sale via the new POS resulting in the creation of a new customer with the same address have been resolved.

New Pos (FAC-4374)

Resolved an issue where loading an invoice and paying it via the POS resulted in a new invoice being generated instead of updating the existing invoice.

Import/Export Central (PF-3944)

Corrected an issue with the infinite load indicator after downloading a file.

Addresses (FAC-4309)

Fixed a bug that prevented the deletion of subscriptions.

E-invoice (FAC-4298)

Support for payment instructions for E-Invoice has been corrected.

KPI Overview (XIN-1519)

Reports can now be copied within the Reports module.

Api (PF-3914)

An API endpoint has been added to configure text templates for business letters.

System-status (PF-3883)

A new root section for 'automation' has been introduced.

Api (FAC-4336)

Support for the 'greaterThanOrEquals' filter operand has been added to the List Invoice API endpoint.

Addresses (PF-3829)

The Contacts List API is now searchable by address type, street, zip, city, and state.

Printer (PF-3666)

When the 'print without background' setting is selected in the printer, it now takes precedence over other configurations that enable background printing.

Shipping center (FFU-5285)

Enhancements have been made to shipping center error messages and translations.

Cash book (FAC-4358)

The wording in the POS activation modal has been adjusted for enhanced clarity.

Einvoice (FAC-4285)

The Contract-Reference (BT-12) is now considered for E-Invoices.

N/a (PF-3939)

Resolved an issue preventing users from hiding modules in the Sidebar/Launchpad.

Settings Center (PF-3923)

Addressed an issue that prevented reordering of module groups.

Projects (PF-3586)

Subprojects reordering logic has been fixed to prevent circular references.

Shipping method DHL (aka DHL 3.0) (FFU-5446)

An issue with negative shipping costs causing errors in the DHL API has been fixed. Negative values are now converted to 0.0.

Shipping method DHL (aka DHL 3.0) (FFU-5406)

Resolved an issue with JIT components on CN23 forms not working for DHL. Correct configuration now correctly includes the HS Code and component weight.

Inventory (FFU-5354)

A fix has been implemented to block resubmission of requests to complete the inventory-run.

Adapter box (FAC-4355)

Receipt printing for POS is operational again.

Shipping method DHL (aka DHL 3.0) (PIM-3001)

Resolved an issue in which the use of English variables, such as {DELIVERY_NOTE}, in reference numbers disrupted the DHL shipping method.

Delivery note (FFU-5488)

Addressed a bug where DHLExpress and PostAT displayed a message indicating that the shipping method was unavailable for international parcel shipments.

Shipping method DHL (aka DHL 3.0) (FFU-5491)

The weight calculation for JIT has been corrected.

Shipping method DHL (aka DHL 3.0) (FFU-5493)

A bug causing missing phone numbers on DHL shipping labels has been corrected.

Shipping method DHL (aka DHL 3.0) (FFU-5482)

Fixed the behavior of cash on delivery in DHL.

Delivery note (FFU-5499)

The weight calculation for JIT articles is now corrected when the 'Weight from JIT parts list' setting is enabled.

Reporting (XIN-2246)

Resolved a bug where opening and closing the accordions in the Reports module 'Access rights' tab would cause an error.

Shipping method DHL (aka DHL 3.0) (PIM-3012)

Corrected some German translations for the DHL shipping method.

Delivery note (FFU-5499)

The weight calculation for JIT articles has been corrected when the 'Weight from JIT parts list' setting is enabled.

Shipping method DHL (aka DHL 3.0) (FFU-5493)

Resolved an issue where the phone number was missing on shipping labels for DHL.

Shipping method DHL (aka DHL 3.0) (FFU-5482)

Corrected the behavior of cash on delivery in DHL.

Shipping method DHL (aka DHL 3.0) (FFU-5491)

The weight calculation for JIT has been corrected.

Shipping method DHL (aka DHL 3.0) (PIM-3001)

Resolved an issue where the use of English variables such as {DELIVERY_NOTE} in reference numbers disrupted the DHL shipping method.

Delivery note (FFU-5488)

Addressed a bug where DHLExpress and PostAT indicated that the shipping method was unavailable for international parcel shipping.

Printer (PF-3903)

Introduced a CalendarPicker for datetime filters in the NextGen datatable.

POS (FAC-4250)

Enabled the activation of new POS functionality via a notification.

Cash book (FAC-4358)

The wording for the POS activation modal has been adjusted to enhance clarity.

Settings Center (PF-3930)

Improved user experience in the Settings Center.

Offer (PF-3926)

Enabled the send-form v2 for all Business documents mini-details in the actions list.

Settings Center (PF-3885)

Enhanced user experience on the Company Data page.

Shipping method DHL (aka DHL 3.0) (FFU-5406)

Fixed an issue where JIT components on CN23 forms did not work for DHL. When configuring DHL correctly, the HS Code and the weight of the components are now correctly applied.

SalesOrder API (IMPAPI-567)

Fixed an issue in the update sales order API endpoint where customerOrderNumber and customerNumber were unintentionally overwritten.

Reports (XIN-2177)

Resolved an issue with the email export in the new report module, where download links would sometimes expire too soon.

Printer (PF-3927)

Fixed an issue where the actions dropdown in the NextGen datatable was not being displayed correctly.

N/a (PF-3907)

Fixed an issue with the download loading indicator that never disappeared.

Tickets (PF-3905)

Resolved issues with fetching special characters from the subject in ticket import.

Addresses (PF-3887)

Fixed multiple Customer API bugs and small inconsistencies.

Printer (PF-3884)

Resolved issues with reprinting using the download printer from the dispatch center.

Inventory (FFU-5354)

Fixed issue preventing resubmitting of the request to finish the inventory-run.

Adapter box (FAC-4355)

Printing receipts in POS is functioning correctly again.

Reports (XIN-2081)

In the Reports module, scheduled e-mail exports can now be sent to a specified list of email addresses.

Carrier (PF-3857)

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

Price inquiry (PF-3852)

Send-form v.2.0.0 is now enabled for Quote Request.

Layout templates appendix (PF-3835)

The generation of sales order attachments (during the preparation of the edit page) has been stabilized.

Shipping method DHL (aka DHL 3.0) (FFU-5446)

Resolved an issue where negative shipping costs caused the DHL API to throw an error. Negative values are now converted to 0.0.

Reports (XIN-2062)

Invalid columns are no longer displayed in the revenue breakdown table within the Revenue Analysis module.

Amazon Seller App (PF-3917)

An issue causing the Amazon Seller App to reload was fixed.

Printer (PF-3902)

A bug in the print jobs table was fixed where retrying a print job would not update the status label in the UI.

Shipping method DHL (aka DHL 3.0) (PIM-2998)

The capability to create provisional return labels in the same format and print job as a shipping label for DHL has been added.

Shipping method DHL (aka DHL 3.0) (PIM-2990)

Enabled DHL to send parcels to National, Euro, and International with one unified shipping method.

Shipping method DHL (aka DHL 3.0) (PIM-2997)

Resolved an issue where the Packstation number for DHL was not being set to the correct Name field (Name3).

Daily auto dispatch (FFU-5410)

Resolved an issue where parcels were not insured with DHL when dispatched using Autoversand Plus.

E-invoice (FAC-4320)

The Leitweg ID configuration is now located in address freefield 20, previously found in the plugin settings.

Shipping method DHL (aka DHL 3.0) (PIM-2966)

The 'Complete Immediately' functionality has been added to the DHL shipping method.

Shipping method DHL (aka DHL 3.0) (FFU-1555)

A return label (Retoure beigelegt) has been added for DHL 3.0.

Shipping method DHL (aka DHL 3.0) (FFU-811)

Cash on delivery is now possible with DHL 3.0.

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.

Email Service (PF-3791)

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

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.

Email Service (PF-3791)

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

Shipping method DHL (aka DHL 3.0) (FFU-5259)

When preparing export data for DHL, the value of goods will be taken from a sales order if an invoice is unavailable.

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.

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.

N/a (PF-3882)

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

N/a (PF-3840)

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

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.

N/a (PF-3882)

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

N/a (PF-3840)

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

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.

Offer (PF-3847)

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

Einvoice (FAC-4183)

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

Order (PF-3859)

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

Shopware 5 (ECOM-4144)

Special characters in article descriptions no longer appear escaped.

N/a (PF-3894)

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

Amazon Seller App (PF-3875)

Resolved an issue where the Amazon Seller App was inaccessible.

Api (XIN-2151)

An issue with the AnalyticsClient has been resolved.

Cash book (FAC-3742)

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

Batches (FFU-5316)

Resolved an issue where stock relocation or retrieval could not be completed when using multiple batches with best before date.

Basic settings (SRE-2813)

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

Sendcloud (FFU-5320)

An issue has been fixed where shipments with SendCloud failed for national shipments when an EORI number was not entered in Sendcloud.

N/a (PF-3880)

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

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.

Projects (PF-3809)

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

Warehouse management (FFU-4989)

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

Deposit (FFU-5101)

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

Article (FFU-5262)

Resolved an issue where the process starter would stop in certain scenarios involving numerous article stock changes.

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

In a sales order, an option is now visible to create automatic subscriptions if a subscribable article is present, regardless of the customer's existing subscription status for that article.

Batches/picklist profiles (FFU-5261)

A fallback mechanism for the `batches` cronjob has been provided, enabling the reset of its execution in case of a problem.

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.

Settings Center (PF-3830)

Integration with the Mirakl marketplace is now enabled.

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.

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.

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.

POS (FAC-4241)

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

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).

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-4163)

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

Incoming payments (FAC-3974)

Performance in processing incoming payments has been enhanced.

Tillhub (ECOM-5062)

Tillhub shop connection now supports organization name authorization.

POS (FAC-4221)

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

User (PF-3815)

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

Liabilities (FAC-4215)

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

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.

Reports (PF-3805)

Fixed path errors in X1 modules when FF is enabled.

Getmyinvoice (FAC-4148)

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

Split shipping (FAC-4202)

The discount split is now correctly applied to sales orders with different tax rates.

Printer (PF-3814)

Resolved an issue with the PrintJobs table that prevented displaying more than 50 entries.

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.

Cash book (FAC-4195)

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

Pdf (PF-3754)

PDF generation performance has been optimized when using custom fonts.

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.

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.

Liabilities (FAC-4152)

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

Financial accounting export (FAC-4169)

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

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.

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-4406)

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

Offer (PIM-2944)

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

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.

Reports (XIN-2023)

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

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.

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.

Login (PF-3789)

Corrected the issue causing notification logout popups, especially on MacOS and Safari.

Shopify (ECOM-5080)

The outdated API call to determine tax rates during article import has been replaced.

(FAC-4149)

Fiskaly cash POS closing process for new customers has been fixed.

Datev-connect-online (ECOM-5078)

An issue where setting a logo as the document background in the main settings could fail under specific circumstances has been resolved.

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

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

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.

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.

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.

UPS (OAuth) (FFU-5045)

UPS now supports VAT IDs, which is a requirement for paperless invoices for Mexico.

Reports (XIN-2010)

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

DATEVconnect online (FAC-4129)

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

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.

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.

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.

Order (FFU-5002)

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

Tickets (PF-3730)

Deprecation messages on the Tickets page have been fixed.

N/a (SRE-2735)

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

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.

Autoversand Plus (FFU-5040)

A lock cleanup command has been added to release all blocked locks that prevent batches and Autoversand Plus jobs from processing sales orders.

Tickets (PF-3743)

Compatibility issues in ticket import have been resolved.

The invoice (FAC-4110)

Redundant entries in the pdfarchiv table that could lead to performance issues when opening invoices or retrieving files for the DATEV export have been removed.

Email Service (PF-3694)

The sender email selection has been corrected when multiple addresses are present. The system now retrieves the first valid email address.

Addresses (PF-3684, FFU-4421)

An issue preventing 'Kommissionskonsignationslager' from being saved due to an invalid HTML structure has been resolved.

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.

Tickets (PF-2764)

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

Article (PIM-2899)

The search behavior is now consistent for customers using the new search mode. Both column and global searches behave the same way when a wildcard is not used at the beginning (e.g., 'screw').

Api (FFU-4932)

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

Article (PIM-2893)

Speed of search cache table queries has been improved for better performance.

Tickets (PF-3690)

An issue was resolved where emails from Office365 accounts could not be imported into the ticket system.

Api (PIM-2865)

Resolved an issue where requesting ProductMedia over the API was unsuccessful.

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-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.

Order (FFU-4943)

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

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.

POS (PF-3653)

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

Liabilities (FAC-4008)

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

Tickets (PF-3591)

Error handling has been enhanced during the initiation of the IMAP client.

Tickets (PF-3686)

An issue was resolved where the Tickets Importer did not suspend an email account due to a temporary mail-client connection issue.

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 sales order due to system errors has been fixed.

Daily auto dispatch (FFU-4898)

Preparation for the rollout of upcoming performance improvements has been achieved by fine-tuning the indices of newly introduced cache tables.

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.

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.

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.

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.

Liabilities (FAC-3331)

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

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

Resolved the issue with PDF generation when using JPEG images.

(FAC-4062)

The date validation on incoming payments has been corrected.

Article (PF-3642, PIM-2864)

Product images in PDF documents are now correctly displayed.

Addresses (PF-3217)

Customer API feature added to delete a customer address.

Outgoing mail log (PF-3629)

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

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.

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).

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.

Presta (ECOM-5017)

A change in the internal mechanics led to unreliable updates of sales orders. This issue has been resolved, ensuring that sales orders now come in as expected.

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.

Liabilities (FAC-4039)

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

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.

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.

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.

E-invoice (FAC-3993)

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

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.

Batches/picklist profiles (FFU-4708)

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

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.

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.

Dunning (FAC-3821)

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

Api (PIM-2853)

The API call for retrieving articles with filtering on external references in version 2 has been corrected.

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.

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.

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.

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.

Billbee (ECOM-4868)

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

N/a (PIM-2825)

Images for newly created articles are now visible in documents.

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

Resolved a performance issue related to PDF generation.

Reports (XIN-1712)

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

Dropshipping supplier (FFU-4544)

Optimization of the assistant speed in dropshipping processes.

Warehouse management (FFU-3983)

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

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-4897)

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

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.

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.

N/a (FFU-4615)

Resolved a data-related issue in the stock movement correction process.

Article (PIM-2834, CCI-2245)

The SQL query regarding thumbnail settings in the article table has been removed.

Shopexporter (ECOM-4904)

The article export mechanism is undergoing an overhaul to enhance performance. The associated buttons in the sales channel settings will become obsolete after the feature is activated.

Shopify (ECOM-4902)

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

System-status (PF-3476)

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

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.

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

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

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

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

Addresses (PF-2881)

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

Incoming payments (FAC-3875)

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

The invoice (FAC-3856)

Display of invoice totals in list view has been corrected.

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.

Article (PIM-2834, CCI-2245)

SQL query removed when a thumbnail is assigned in the article table.

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

The invalid query in the CSV import of the Transfer module related to tracking numbers has been fixed.

Shipcloud (FFU-3616)

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

Einvoice (FAC-3889)

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

Einvoice (FAC-3848)

Addresses the problem occurring when uploading an e-invoice in liabilities from the files tab.

Liabilities (FAC-3854)

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

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.

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.

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.

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.

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

MRN (Master Reference Number) support has been implemented for DHL shipments.

Order proposal (old) (FFU-4457)

Resolved the issue with delivery time range calculation using purchase prices.

Reports (XIN-1696)

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

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.

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.

POS (FAC-3857)

The functionality to open the cash drawer has been fixed.

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.

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.

SuperSearch (SRE-2598)

Smart-search performance has been improved.

Reports (PF-3374)

A marginal error when attempting to execute disallowed queries for CSV reports has been corrected.

Printer (PF-3354)

Reprinting of shipping labels with the NextGen Spooler connection has been fixed.

Email Backup (PF-2736)

A bug that prevented test emails from being sent after setting up a Gmail connection has been resolved.

Internet brand shipping method (FFU-4345)

The printer selection for Internetmarke has been corrected.

Production (FFU-4322)

The bulk batch processing of productions has been fixed.

Advanced order suggestion (FFU-4317)

An issue with creating a production has been fixed.

Delivery note (FFU-4313)

An issue with pre-generating parcels has been resolved.

Api Inventoryrun (FFU-4312)

A pagination issue in the InventoryRun List endpoint that could cause incorrect results to be displayed has been resolved.

Shipping methods (FFU-1677)

The minimal weight for the carrier DHL has been added, as it was previously missing.

Api (FAC-3761)

The tax rate display for invoice items in the GET Invoice API has been fixed.

Billbee (ECOM-4834)

An edge case that prevented the shipping address from being properly imported has been fixed.

Label printer (PF-3429)

Resolved an issue where documents downloaded for printing contained no content.

Hood (ECOM-4837)

An error preventing sales order import with a single item lacking an auction ID has been resolved.

Ebay (ECOM-4833)

The issue with incorrectly formatted eBay category data has been fixed.

Files (PF-3446)

Resolved the bug preventing documents sent to customers from being stored in Xentral instances.

Mobile Inventory App (Flutter) (FFU-4407)

A conflict with the serial number during an inventory run has been resolved.

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.