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Hotfix 14.07.2026

· 2 minutes de lecture

Fixes and Features for Essentials and Project Billing.

DYCE API Connector for Dataverse 2026.6.2.0​

Features​

  • The Ship-to Contact No. and Bill-to Contact No. fields in the Service Object API are now filtered to person contacts only. New Ship-to Company Contact No. and Bill-to Company Contact No. fields have been added to expose company contacts separately. (SD-321)

DYCE Essentials 2026.6.2.0​

Fixes​

  • The first option in the Calculation Text section of the Purchase Order request page now correctly displays Print Description instead of Print Quantity. (SD-255)

DYCE Project Billing 2026.6.5.0​

Features​

  • The Reserved Quantity on a Work Order Line can now exceed the available quantity. Affected rows are highlighted in red when the Available to Reserve quantity becomes negative. Posting more quantity than available is still prohibited unless the service billing type is Time & Material.

Fixes​

  • The calculation of Qty. Available to Reserve and Remaining Quantity has been corrected.
  • The Source No. field on a project task linked to a Sales Order can no longer be cleared.
  • Description text in the Timesheet report is now left-aligned instead of justified. (SD-307)
  • The Time Recording Filter option To Post in Project Billing Presets now shows the correct German translation. (SD-329)
  • A typo in the German confirmation message shown when posting time recordings from Project Billing (Approval) has been corrected. (SD-383)
  • Additional Services on time recordings without a Work Order are now correctly included in the invoiceable quantity when Work Order Posting is enabled. (SD-427)
  • The confirmation dialog when switching presets or clicking Refresh in Project Billing (Approval) has been removed.