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Next project - Release notes October 19, 2026

Note: The release notes below are preliminary for the planned release on October 19, 2026. The content may be adjusted up until the release date, for example if planned features need to be postponed or more items are added to the release. 

Additions to the release notes after the article is published are marked with green highlighting. If anything is removed from the release, it is marked with red highlighting.

 

Fixes made between releases are described here.

What's new

Planning

  • Resource Planning BETA, which will be called Beta until we remove the old resource planning, is now enabled for customers with Core and Professional. You can add the resource planning permission to your user groups under Administration-Users/Permissions-Groups/Rights, go to the Administrative rights section, search for “Planning BETA,” and select the groups that should be able to see Resource Planning BETA.

e-Invoice

  • You can now display the project name as a column among the accounting lines in e-Invoice.
  • The History section for a supplier now includes a Project column with the project number. When you hover over the project number, you can see the project name, and you can filter by project number. This makes it easier to see how previous invoices were posted.
  • The toolbar in e-Invoice, which includes buttons for disputing an invoice and sending email, among other things, has been expanded and now extends across both the invoice list and the invoice information. You can therefore access most functions without scrolling horizontally.

Project overview

  • Previously, you could get a timeout in the work order list in the project overview when a project had many work orders. The list now loads faster and also works in large projects.

Email archive

  • When you open the email log, in both the admin and project views, the recipient panel is now displayed immediately without you having to do anything. If the list is empty, a clear empty state is displayed instead of an error.

Fixes

Customer invoice

  • When hours are combined by profession, an invoice line can contain hours from multiple work orders or ÄTA. If you released some of the hours through "Show origin," the invoice line was reduced, but the revenue posting was not adjusted, resulting in a discrepancy. The revenue posting is now adjusted correctly.
  • In some cases, an incorrect value was displayed in the Diff field under revenue posting on an invoice. The value is now calculated correctly.
  • VAT invoices sent as e-invoices with c-Invoice were rejected by Crediflow with an error message stating that the total was incorrect. VAT invoices are now created in a way that Crediflow approves.

ÄTA

  • In the ÄTA journal, you can choose to “Show invoiced amount.” If you chose to hide the amount, the total was still displayed in the report's Total amount row. Invoiced amounts are now also hidden there when you choose to hide invoiced amounts.

e-Invoice

  • Recently added information notes in e-Invoice were not displayed correctly when you exported to Excel. Formatting such as bold text and line breaks was handled incorrectly. They are now exported with the correct formatting.
  • The comment field in e-Invoice previously lacked a character limit check. It now works in the same way as in the Anbus/Avtal module, with a limit of 128 000 characters.

 

 

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