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Release 16.08.2026

· 5 min read

Features and fixes for Connector for Jira Service Management, Document Tracker, Easy Bundle Seller, Essentials, Feature Suite for Subscription Billing, Managed Service Providers, Prepaid Services and Project Billing.

DYCE Connector for Jira Service Management 2026.8.0.0​

Technical​

  • Renaming the app to DYCE Connector for Jira Service Management, since Customers, Organizations and Assets are only available together with Jira Service Management.

Features​

  • A new Create Service Asset action on the Job Planning Lines pages creates a Jira Service Asset directly from a Project Planning Line, prefilled with the customer, project, item and source information already known from the line. A Service Asset section can also be added to the Create (Project Planning Line) wizard to create the asset in the same step, with the asset title prefilled from the contract, subscription or line description.
  • A new Service Asset Created indicator and View Service Assets action on the Job Planning Lines pages, and a Service Assets action on project task rows on the Project Planning Lines page, give read-only visibility into all Service Assets linked to a planning line or project task.

DYCE Document Tracker 2026.7.0.0​

Extensibility​

  • New publishers and access to functions/objects: OnAfterRelatedToSalesHeader, OnAfterRelatedToSalesHeaderArchive in DYCEDTFindRelatedDocument.

DYCE Easy Bundle Seller 2026.8.0.0​

Features​

  • Assigning a Customer Subscription Contract to one component of a bundle, or clearing it, now cascades to all other components of the bundle, whether the assignment is made from the bundle line or from an individual component.

Extensibility​

  • New publishers and access to functions/objects: OnBeforeRecalculateBeginTotalEndTotalLines in DYCEEBSBundleManagement (procedure RecalculateBeginTotalEndTotalLines made public).

DYCE Essentials 2026.8.0.0​

Fixes​

  • The Invoice Preview action now downloads a separate PDF, using its configured layout, for each entry in Report Selection - Sales for invoices, instead of only the last one. (SD-251)
  • Changing the Qty. per Unit of Measure on the sales unit of measure of an item now recalculates the DYCE Unit Price (Sales UOM) field. (SD-394)
  • Several formatting issues in the WORD report layouts for Sales Quote, Sales Order Confirmation, Sales Shipment, Sales Invoice, Sales Cr. Memo, Purchase Order and Reminder have been fixed, including address alignment, header formatting, totals alignment and column widths. (SD-468)
  • Internal addition of a generic record-reference context buffer for use by other DYCE apps; no functional changes.

DYCE Feature Suite for Subscription Billing 2026.8.0.0​

Features​

  • A new Adjust quantities by usage data toggle on a bundle automatically adjusts the quantities of all other components, as well as the overall bundle quantity, whenever the quantity of the bundle's usage-based component changes. Without the toggle, changing a single component's quantity now shows a notification prompting a manual review of the other components.

DYCE Managed Service Providers 2026.7.2.0​

Features​

  • The Unit Cost on Purchase Requisition lines can now be changed even when a Special Bid exists, matching the existing behavior on Purchase Lines. The Vendor No. still cannot be changed for lines linked to a Special Bid.

DYCE Prepaid Services 2026.8.0.0​

Fixes​

  • The lookup on the Prepaid Service No. field in the Project Planning Lines wizard opened from a Customer Subscription Contract now opens the Prepaid Service list, filtered by Sell-to Customer, Project and Status. (SD-465)

DYCE Project Billing 2026.8.0.0​

Features​

  • A new Base Calendar Code field on the Project card, defaulted from Company Information, lets surcharge calculation use the project's calendar instead of the resource's personal calendar to identify public holidays and non-working days. The Surcharge Model setup determines whether the project's or the resource's calendar applies. The field is synced to DYCE Connect.
  • External Id is now available as a field on the Work Order Card, and can be added via personalization to Project Billing (Approval) proposal lines and Work Order Details, to help identify the corresponding ticket.

Fixes​

  • Entering a value that does not match an existing Type, Sprint, Location, Billing Disposition or Area on the Work Order no longer creates a new entry; an error is shown instead. (SD-55)
  • A Payment Plan based on Time & Material no longer recalculates the prepayment amount and quantity when the quantity on the sales line changes after posting, preventing the "cannot post before all related prepayment invoices are posted" error. (SD-79)
  • A Work Order Status that is still assigned to Work Orders with Source = DYCE can now be deleted after confirming a dialog that clears the status from those Work Orders; a Status referenced by a Work Order with a different source still cannot be deleted. (SD-345)
  • The Customer No. on a Time Recording is now updated when the time recording is moved to a project of a different customer. (SD-388)
  • Accrual Required is now set to Yes on the Job Ledger Entry when a Purchase Order is created for an external resource on a Project Task without a Sales Order connection. (SD-442)

Extensibility​

  • New publishers and access to functions/objects: OnAfterTimeRecordingForJobPlanningLineCanBePosted in DYCEPostTimeRecording; OnBeforeProcessTimeRecordings, OnBeforeUpdateStatusForCheckedTimeRecordings in DYCETimeRecordingBatchMgt; OnBeforeCancelSelectedTimeRecordingsAndCreateMemos in DYCEJobCancellation.