Release Build: 22.04.2026
Deploy Date: 22.04.2026
Fix version: ONE_RE_6_6_14
Release description:
With version 6.6.14 the focus is on stability, data integrity and user-friendliness. The release includes 2 bug fixes and 8 functional enhancements - including an important correction finding in the provisional collection run and a noticeable performance improvement in the IAM area.
Two highlights stand out in particular:
In the provisional collection run, a Critical error during data cleansing fixed: Under certain conditions, the routine deleted more database entries and PDF files than intended - specifically when two invoices from the same company and invoice number, but of different categories, existed at the same time. The effects were visible when reprinting invoices or reminders. The error has now been completely rectified: The deletion routine reliably filters for all three identifiers (company, invoice number, category) and only deletes the correct entry.
In the area IAM & user management a targeted Performance optimization implemented: Missing database indices were created on the relevant IAM tables for the IAM login data batch job. Previously, the job ran significantly longer than necessary without these indices. With the new indices, the runtime is massively reduced - the job now runs reliably within 15 minutes.
In addition, improvements have been implemented in the areas of finance, automation, connection configurations, IAM keycloak templates and the user interface.
🐛 Bug fixes
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ONE-7484 - Provisional collection run: The deletion routine previously unintentionally removed too many database entries and PDF files (invoices and reminders) under certain conditions. This affected cases with identical company and invoice numbers but different categories. The routine now filters correctly for all three identifiers - only the intended entries are deleted.
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ONE-7474 - For companies with an active New Finance system, the legacy posting period check is no longer performed when sending advance invoices. Previously, an expired or unconfigured legacy posting period could erroneously block the sending of the advance invoice and trigger an error email - even though New Finance was active.
⚙️ Changes & extensions
IAM & user management
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ONE-7495 - Missing database indices have been created on the relevant IAM tables for the IAM login data batch job. The runtime of the job is thus significantly reduced and is now reliably under 15 minutes.
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ONE-7467 - The Keycloak e-mail templates for the GRM tenants (Rheintaler / W&O) have been updated: The registration email for new customers now contains a contemporary, friendly welcome text with clear instructions on how to assign a password. In addition, the subject line for password reset emails has been changed to a generally understandable formulation.
Finance & Accounting
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ONE-7436 - Relevant attributes have been added to the account statement view in the Finance and Subscriptions module: The payment type, digital invoice status, transaction ID and mutation timestamp are now visible in the main view. The date range, quantity, unit price, line type and other accounting fields have been added to the detailed view. Subscriptions are now directly linked.
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ONE-7482 - The
foreignBanking-placeholder is now also available in reminders. For companies without QR-IBAN EUR/CHF, bank details on reminders are now displayed correctly as a text block - similar to invoices.
Automations & connections
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ONE-7459 - A user-defined export file name can now be stored in the automation configuration. If the field remains empty, the previous default name pattern is used. The function is available for all automation types except SFTP Writer.
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ONE-7458 - The connection test in the connection configuration now also checks whether the configured path exists on the target system and whether the upload authorization is available. Incorrect configurations are thus detected at an early stage - even before the first operation.
Expedition & media release
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ONE-7456 - The address design validation for NS/RS media issues has been removed. The mandatory field "Address design output type" previously caused unnecessary form errors for valid expeditions with NS/RS media.
User interface & navigation
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ONE-7448 - For tenants without a configured company (publisher), the system now navigates directly to the object directory instead of displaying an error page.
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ONE-7438 - The header with module change and user menu is now displayed on all pages - even on HTTP error pages (404, 500, 403). Users can thus log out or change the module at any time, regardless of the status of the page called up.
|
Issue Type |
Priority |
Key |
Summary |
|---|---|---|---|
|
Bug |
Prio 1 - Major |
Provisional Dunning Run deletes unintended Records and PDFs for Reprinting |
|
|
Change |
Prio 1 - Major |
Create Indexes for IAM Login Data to improve Performance |
|
|
Bug |
Prio 2 - High |
Legacy booking period validity should not be checked for companies using new finance |
|
|
Change |
Prio 2 - High |
Extend Account Statement View with useful Attributes |
|
|
Change |
Prio 2 - High |
Enable foreignBanking placeholder in reminders |
|
|
Change |
Prio 2 - High |
IAM Keycloak Templates GRM: Initial registration email text + password-reset subject (Rheintaler + W&O) |
|
|
Change |
Prio 3 - Medium |
Add possibility to configure export filename in automations |
|
|
Change |
Prio 3 - Medium |
Extend Connection Config Test - Path Exists & Upload Permissions |
|
|
Change |
Prio 3 - Medium |
Remove Address Design Validation for NS/RS Media Output |
|
|
Change |
Prio 3 - Medium |
Navigate directly to object directory for tenants without a company |
|
|
Change |
Prio 3 - Medium |
Always show header with module switch and user menu |