Skip to main content

Update 04.10.2026

· 3 min read

Fixes and features for API Connector for Dataverse, E-Document for Germany, Easy Bundle Seller, IT-Business Toolkit and Project Billing.

DYCE API Connector for Dataverse 2026.9.1.0​

Features​

  • The Sales Header API now exposes the company contact of the sell-to and bill-to contact in the new fields sellToCompanyContactNumber and billToCompanyContactNumber: the contact itself if it is a company, or its parent company if it is a person. Sales quotes whose sell-to company contact has no business relation to a customer are no longer returned by the API; all other document types are returned as before.

DYCE E-Document for Germany 2026.9.1.0​

Fixes​

  • ZUGFeRD invoices and credit memos with a Your Reference no longer fail XSD validation when they also carry an order number, a return order number or an External Document No.; Your Reference now replaces the existing buyer order reference instead of adding a second one at a position the schema does not allow. (SD-590)

DYCE Easy Bundle Seller 2026.9.2.0​

Fixes​

  • Changing the Unit Price of a bundle via Edit Bundle on a sales order now updates the order totals immediately instead of only after the document is closed and reopened. See the Bundles documentation for details. (SD-493)

DYCE IT-Business Toolkit 2026.9.2.0​

Fixes​

  • The calculation import now keeps the Special Bid No. that the Data Exchange Definition maps per line from the import file, so one sales quote or order can contain several special bids; the Special Bid No. entered on the import page is only applied to lines without a value from the file. See the Calculation import documentation for details. (SD-450)

DYCE Project Billing 2026.9.2.0​

Features​

  • The Presets and Project Billing Presets pages now show the content of the selected preset in three factboxes: Preset Details with the description and the time recording filter, and Project Filter and Work Order Filter with one row per applied criterion (Field and Value). The Edit action in these lists opens the corresponding filter dialog directly. Further preset fields can be added to Preset Details via personalization. See the Project Billing Presets documentation for details.

Fixes​

  • The new action Toggle Work Order Visibility on the Work Order Details page hides and shows the work order fields, so the upper part of the page can be collapsed.
  • With work order posting enabled, billable project planning lines are now created with the correct quantity when several work orders share a fixed price or budget planning line; previously, the billable line of the second work order received a quantity of 0 or a quantity that was too low. (SD-596)
  • Time recordings entered on the work order pages are now linked to their budget project planning line (Project Contract Entry No.) when saved and can be posted again; existing open and released time recordings without this link are repaired during the app upgrade. (SD-606)