Hotfix 21.06.2026
· 2 min read
Fixes, Extensibility and Technical for Essentials, Happy Texts, IT-Business Toolkit, Managed Service Providers, Prepaid Services, Price List Import, Project Billing and Recurring Prepaid Services.
DYCE Essentials 2026.6.0.0
Fixes
- Reminders now correctly include header and address information after updating from earlier DYCE Essentials versions. (SD-395)
DYCE Happy Texts 2026.6.0.0
Fixes
- An empty Extended Description preview field in Happy Texts no longer causes an E-Invoicing XML validation error. (SD-306)
DYCE IT-Business Toolkit 2026.6.0.0
Fixes
- Work Description and Extended Description are now correctly copied to the Prepayment Invoice. (SD-293)
DYCE Managed Service Providers 2026.6.0.0
Extensibility
- New access to functions/objects:
DYCEIsFixedServCommTermIteminMSPSalesLine.
DYCE Prepaid Services 2026.6.1.0
Technical
- Usage data reporting now includes Full User Count and Team Member Count as separate data points.
Fixes
- The validity period of Prepaid Service ledger entries is now correctly considered when assigning services. (SD-342)
- Sales Invoices can now be deleted when related Prepaid Service ledger entries exist. (SD-330)
- Creating a Prepaid Service ledger entry of type "Negative Adjmt." no longer incorrectly populates a "Valid until" date. (SD-387)
DYCE Recurring Prepaid Services 2026.6.1.0
Technical
- Usage data reporting now includes Full User Count and Team Member Count as separate data points.
DYCE Price List Import 2026.6.0.0
Extensibility
- New publishers and access to functions/objects:
OnAfterResetSupplierReferencePartFilterinDYCEProcessPriceList.
DYCE Project Billing 2026.6.1.0
Technical
- The Time Tracking Enabled and Project & Resource Planning Enabled flags are now always included in usage data reporting, regardless of their active state.
Fixes
- Work Order Details now correctly filters time recordings when opened from a Work Order, without incorrectly filtering by Work Date. (SD-309)
- Performance when creating Work Orders from the filtered tree view in a project has been significantly improved. (SD-338)
- "Use Work Order Posting" can now be successfully enabled in newly created companies. The migration stage is now correctly initialised.
- Creating a credit memo now uses the correct unit price. (SD-352)
- When using the Cancel Service or Create Corrective Memo function on a posted sales invoice and selecting only specific time recordings, the credit memo is now created with the correct amount. (SD-337)