Note: The release notes below are preliminary for the planned release on December 3, 2025. The content may be adjusted up until the release date, for example by removing planned features or adding new ones. Any changes will be marked as updates in the information below.
What's New:
- We have adjusted the order of information printed on the invoice report. The order has been changed from descending order Invoice header, information about reverse charge and the customer's VAT registration number, Description to Invoice header, Description, information about reverse charge and the customer's VAT registration number.
- When the customer contact is changed on a work order or VO, it is now possible to choose whether the customer's reference number should be updated with values from the new customer contact – or kept as is.
- It is now possible to adjust WO/VO (within the same project) on already created diary sheets in Journal 2.0.
- You can now set so that the invoice header is not mandatory when creating a new customer invoice from the invoice tab. To adjust this setting, please contact support.
New Mobile Solution
- It is now possible to hide the field for internal comments in work orders on mobile. Contact support if you wish to hide internal comments on mobile.
- It is now possible to change the date of a journal sheet on mobile.
- Text in the task description can now be selected to, for example, copy the information displayed there.
- Task description is now displayed with line breaks.
- Phone numbers are now clickable to enable direct calling.
Fixes:
- Performance in the e-Invoice archive has been improved, reducing loading times for affected customers
- When a variation order is created from the deviation module, it now works the same way as if the work order had been created from the change order module. Correct customer references as well as order and contract numbers from the project card are now automatically added when a change order is created from a deviation.
- Fixed so that it is now again possible to copy invoice lines from a locked customer invoice.
New Mobile Solution
- Changed the text on the button in Project from "Edit" to "Show more".