Release Build: 11.06.2025
Deploy Date: 11.06.2025
Fix version: ONE_RE_6_6_3
Release description:
With the Release 6.6.3 several important corrections and targeted improvements were made to the user interface, the ordering system and the interfaces. Particular focus was placed on the price display in documents, data validation for file imports and support for eBill and address data maintenance.
New functions & optimizations
-
Display gross/net prices according to article type in order documents
(ONE-6964)
The display of prices in order confirmations, invoices and other documents now automatically adapts to the price type assigned to the item (net or gross). -
Optimize delivery type for manual street assignments
(ONE-6985)
When entering street areas manually, the most frequently used delivery type is now suggested. -
User-friendliness & visibility improved
(ONE-6878, ONE-6887)-
Improved visibility of contextual information in cities, streets and street zones.
-
Improved user guidance for eBill registration to reduce support cases.
-
-
Validations & interface enhancements
(ONE-6917, ONE-6748, ONE-6961)-
Checking the issue number for start selection has been added.
-
New interfaces for Stämpfli and BaZ were implemented and adapted.
-
-
Technical improvements & clean-up work
(ONE-6899, ONE-6975)-
The function for changing customer data has been removed to avoid duplicates.
-
The display name of the e-mail sender is displayed reliably and no longer as "null".
-
Bug fixes
-
Payment of invoices in the central finance module possible again
(ONE-6939)
A bug that prevented invoices from being paid has been fixed. -
Stabilization for file imports
(ONE-6953, ONE-6954)-
Validation of file coding in data maintenance no longer fails.
-
Imported text files are now processed correctly regardless of the date format.
-
-
Errors in order management
(ONE-6976)
An internal error when right-clicking on empty areas of the order list has been fixed.
With Version 6.6.3 makes the application more robust and user-friendly - both in day-to-day operation and in the technical connection of external systems. The targeted improvements contribute to process reliability and better data quality.
|
Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Change |
Prio 3 - Medium |
Use most used delivery type for manual street area entries |
|
| 2 |
Bug |
Prio 4 - Low |
Order Management: Interal error on right click in empty space of order list |
|
| 3 |
Change |
Prio 3 - Medium |
Ensure sender email name never displays as null |
|
| 4 |
Change |
Prio 2 - High |
Show gross or net prices in order documents (order-confirmation, invoices, etc.) according to article price type |
|
| 5 |
Interface |
Prio 3 - Medium |
Interface ONE-6961 (BaZ) |
|
| 6 |
Bug |
Prio 2 - High |
Text file import doesn't handle date format |
|
| 7 |
Bug |
Prio 2 - High |
File check (encoding validation) in data maintenance fails |
|
| 8 |
Bug |
Prio 2 - High |
Payment of invoices in central finance view doesn't work |
|
| 9 |
Change |
Prio 4 - Low |
Validation of issue number during selection start |
|
| 10 |
Change |
Prio 3 - Medium |
Remove change customer data functionality |
|
| 11 |
Change |
Prio 3 - Medium |
User support during eBill registration |
|
| 12 |
Change |
Prio 3 - Medium |
Improve context visibility in cities, streets and street areas |
|
| 13 |
Interface |
Prio 3 - Medium |
Implement interface ONE-6748 (Stämpfli) for "single copies" and "multiple copies" |