Release notes (all versions in 2025)

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.