FEATURE

• PUR02 – Purchasing info records: When a new record is created, the existing record is automatically terminated until it is valid, thus avoiding overlaps
• PUR02 – Purchase order: Changing the individual date displays a pop-up window for entering the reason
• FIN13 – GdPDU export – extension to include the option to export GL accounts/counter accounts as well

IMPROVEMENT

• CAS01 – Cash register /CAS02- Cash register management – Invoice print button can be hidden.
• CAS01 – Cash register: Mail dispatch of the receipt
• CAS01 – Cash register: Optimisation of the display of SET components for SET articles
• CAS01 – Optimisation of the deposit of surcharges/discounts
• SAL05/15-18 Sales documents: Document flow blocked if customer blocked
• OMP01- Woocommerce: Optimisation OrderUpdate – Process
• BAS10 – Contact import: The import of customer addresses is supported
• BAS10 – Contact import: The import of bank data is supported
• SAl20 – Returns processing: Extension with additional fields and columns: Recipient / Returns result / Marketplace link / Attachments
• AG-Grid tables: column widths are now also taken into account when saving reports
• SAL06 – Customer special prices: if a customer special price is clicked and New special price is clicked, everything from the clicked entry is taken over except for the period from/to and price.
• SAL06 – Special customer price list: Inclusion of customer article number and customer article description in the table overview
• BAS10 – Contact import: CSV templates extended
• BAS23 – Report and orders: Link to the cron text generator
• PRD03 – Production orders – Print function also from document details
• OMP01 – Marketplace configuration: During creation, the document type for order import is automatically filled with the first document type with the status is_order that is found.
• FIN07 – Report open items – Print vendor external invoice number
• BAS23 – Report: Export: Check whether export method and endpoint URL support each other
  ag-grid_Tables: additional export function for formatted export
• SAL16-18 – Sales documents: separate mail template for sending the tracking link
• FIN10 – Payment run – Only open items are included in the direct debits of the payment run if you have activated the Direct debit collection checkbox

BUGS

• PUR02 – Purchase order: Creation of copies
• WCO13 – Picking mixed articles: Production articles not displayed on picking devices
• SAL52 – Sales analysis – Display and filtering by tracking code
• PUR03 – Purchasing info records – Date of an existing data record is automatically adjusted when a new data record is created for the same article and supplier, thus building up a price history
• BAS26 – Disposal fee evaluation: Conversions of quantities are taken into account (sales and storage unit)
• PUR02 – Purchasing info records: When a new data record is created, the existing data record is automatically terminated until it is valid in order to avoid overlaps.