Release Build: 14.08.2024
Deploy Date: 14.08.2024
Fix version: ONE_RE_6_5_5
Release description:
In this version, several important changes and bug fixes have been made to further improve the efficiency and user-friendliness of ASMIQ.one.
One of the most significant changes is the optimization of invoice templates to suppress the display of "0.00 %" VAT values (ONE-6325). This ensures clearer and more precise invoice displays. In addition, the Attribute {checkDigit} to the attribute selection in placeholders (ONE-6296), which makes the Correct processing from manually entered deposits (without QR code) has been increased. Another important update concerns the Import of subscriptions for existing business partnerswhich now runs correctly without having to be updated several times (ONE-6287). In addition, the VAT details in the "Invoice Italy XML" export (ONE-6286) to meet the specific requirements of the Italian market. The Processing of payment files with long file names is now supported (ONE-6284), which simplifies the handling of more complex payment structures.
A particularly important update in this version is the new option, PDF documents directly via a server-based e-mail client to send (ONE-6068). This functionality automates the sending of PDF documents, such as Invoices or confirmationsand integrates seamlessly into existing workflows. The use of a server-based email client ensures that documents are delivered reliably and quickly to recipients without the need for manual intervention. This not only reduces administrative effort, but also increases efficiency and security when sending documents.
Customers who would like to use this new functionality are asked to contact us via our portal to arrange the necessary Steps to the Setup and configuration to carry out. Our team is ready to provide optimum support for the use of this important extension.
The Import from Business partners and addresses became so improvedthat only the fields defined in the text file description are changed (ONE-6282). With the Import of addresses will now also be Salutation setif the title or key is incorrect (ONE-6280). The WEMF category labeling in the CRM&ABO module was standardized (ONE-6257), and the BI sales statistics (ONE-6251), the Dunning in the Financial export view (ONE-6241) and the customization dialog for creating subscriptions (ONE-6206) were optimized. In addition, the Performance the Article list in order management improved (ONE-6149), and there are New placeholders for "Invoice info 1+2" in Jasper templates (ONE-6116).
Some medium priority changes include the improvement of the "Deliveries" module, where the content in the "Replace with" split tab is now correctly copied when a selection is copied (ONE-5894), and the introduction of a placeholder for all code names 'payablenInDays' (ONE-5888). Finally, a proof of concept for the Internationalization from xlsx.def evaluations (ONE-5555) in order to create the basis for future expansions.
These updates help to further increase the performance and functionality of ASMIQ.one and offer an improved user experience.
| Issue Type | Priority | Key | Summary | |
|---|---|---|---|---|
| 1 | Change | Prio 1 - Major | ONE-6325 | Optimize Invoice Templates to Suppress "0.00 %" VAT values |
| 2 | Change | Prio 1 - Major | ONE-6296 | Add {checkDigit} to attribute selection in placeholders |
| 3 | Bug | Prio 1 - Major | ONE-6287 | Subscription import on existing businesspartners creates correct subscriptions just in the third update |
| 4 | Change | Prio 1 - Major | ONE-6286 | Adjust VAT details in "Invoice Italy XML" export |
| 5 | Change | Prio 1 - Major | ONE-6284 | Handle payment files with long file names |
| 6 | Change | Prio 1 - Major | ONE-6282 | Business partner and address import should just change fields within the configured text file description |
| 7 | Change | Prio 2 - High | ONE-6280 | Set a salutation while importing addresses even when salutation or salutation key is wrong |
| 8 | Change | Prio 2 - High | ONE-6257 | Harmonization of WEMF Category Labeling in CRM&ABO Module |
| 9 | Change | Prio 2 - High | ONE-6251 | Optimize BI revenue statistics |
| 10 | Change | Prio 2 - High | ONE-6241 | Overdue handling in finance export view |
| 11 | Change | Prio 2 - High | ONE-6206 | Adjustment dialog Create subscriptions |
| 12 | Change | Prio 2 - High | ONE-6149 | Increased performance for the article list in order management |
| 13 | Change | Prio 2 - High | ONE-6116 | Add fields Invoice info 1+2 as placeholder and on jasper templates |
| 14 | Change | Prio 2 - High | ONE-6068 | Send PDF document with server based email client |
| 15 | Bug | Prio 3 - Medium | ONE-5894 | Module Expeditions: Content in Split Tab "Replace with" is not copied when selection is copied |
| 16 | Change | Prio 3 - Medium | ONE-5888 | One placeholder for all code names 'payablenInDays' |
| 17 | Change | Prio 3 - Medium | ONE-5555 | Proof of concept for internationalization of xlsx.def evaluations |