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Hotfix 25.05.2026

· 2 minutes de lecture

Fixes and Features for IT-Business Toolkit, Prepaid Services, and Project Billing available for download via AppSource

DYCE IT-Business Toolkit 2026.5.0.0​

Features​

  • Serial numbers from Sales Order Lines are now automatically inherited to Purchase Order Lines when using Create Connected Purchase Order for Special Orders. (SD-69)

DYCE Prepaid Services 2026.5.1.0 / DYCE Recurring Prepaid Services 2026.5.1.0​

Fixes​

  • Dissolution journal lines continue to create Prepaid Service Ledger Entries in advance. However, the deletion of an unposted resolution line now also removes the associated Ledger Entry. In addition, the Prepaid Service Ledger Entries created in advance is linked/updated with the financial ledger entry by posting the journal line. (SD-155)
  • Credit memos for professional services offset against Prepaid Services no longer generate an incorrect additional Project Planning Line. (SD-174)
  • Invoice preview no longer fails for invoices that include Recurring Prepaid Service balance lines with decimal quantities. (SD-270)
  • The unit price of the balance line in invoices with Recurring Prepaid Services is now rounded consistently with the invoiced lines. (SD-271)

DYCE Project Billing 2026.5.1.0​

Features​

  • Customer and project can now be set, changed, or cleared on a Work Order at any time without deleting existing Work Order Lines.

Fixes​

  • Sales Orders linked to a project can now be deleted after an invoice has been credited. (SD-97)
  • The Manage Project Tasks action can now be called again on a Sales Order after billable Project Planning Lines have been created. (SD-135)
  • When posting time recordings with and without a Work Order No. for the same Project Planning Lines, the billable quantity is now correctly distributed across the respective Project Planning Lines.