Release Build: 17.07.2024
Deploy Date: 17.07.2024
Fix version: ONE_RE_6_5_4
Release description:
In our latest release, we are pleased to introduce several significant enhancements and bug fixes that improve the overall functionality and user experience of our system.
We have a remarkable Improvement at the Processing of batch jobs by creating a status message immediately after the start of scheduled batch jobs (ONE-6246). This change ensures that users receive immediate feedback. The classic ABO payment system was improvedby adding the file name to incorrect payments (ONE-6212), making it easier to identify and correct payment errors. We have fixed an issue where numbers in the tenant name could not be fully processed in the "rpt2pdf" module (ONE-6226), which improves the reliability of the Report generation improved. In addition, a technical error in the function "Trigger external payment process" (ONE-6171) so that the process is triggered correctly without technical problems.
Several improvements have been made to the User experience and data integrity to increase. We have started the process of Delivery address assignment updated to Prevent changes of locationwhen the street name is unique per country (ONE-6243), which reduces errors and ensures accurate deliveries. Reminder and overdue subfolders now include dates in their naming conventions (ONE-6237), which reduces errors and ensures accurate deliveries. Folder organization improved. The Import process of payments in the classic ABO now enables the upload multiple files (ONE-6175), which streamlines the workflow. Hyperlinks have been added from invoices in order management to account statements (ONE-6167), which streamlines the workflow. enables quick access to account statements. The import process of addresses and subscriptions now creates subscriptions for duplicates (ONE-6077), which preserves data integrity. We have optimized the Address selection in the subscription dialog limited to permanent addresses (ONE-5963), which further improves data integrity. In addition, we have fixed an internal bug that occurred when linking to an order from the business partner's financial view (ONE-6256), which ensures smooth navigation. An error when creating the first company in a client has been fixed (ONE-6210), which ensures a successful setup of the first company. Finally, measures have been taken to Prevent memory leaks in Excel utilities (ONE-6252), which improves performance and stability.
These updates and bug fixes are intended to improve the overall functionality, performance and user experience of our system. If you encounter any problems or have further questions, please contact our support team.
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Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Bug |
Prio 2 - High |
Link to order from the business partner finance view throws an internal error |
|
| 2 |
Change |
Prio 2 - High |
Prevent memory leaks in Excel utilities |
|
| 3 |
Change |
Prio 1 - Major |
Planned batch jobs should create a status message entry immediately |
|
| 4 |
Change |
Prio 3 - Medium |
No city change in delivery allocation if street name per country is unique |
|
| 5 |
Change |
Prio 2 - High |
Change reminder and overdue subfolder naming (date) |
|
| 6 |
Bug |
Prio 1 - Major |
Rpt2pdf cannot fully handle numbers in the client name |
|
| 7 |
Change |
Prio 1 - Major |
Add filename to incorrect payments in classic ABO payments |
|
| 8 |
Bug |
Prio 2 - High |
Creating the first company (with comanyId = 1) in a tenant leads to an error |
|
| 9 |
Change |
Prio 2 - High |
Make it possible to upload more than one file in payments import process (classic ABO) |
|
| 10 |
Bug |
Prio 1 - Major |
Technical error in "Trigger external payment process" |
|
| 11 |
Change |
Prio 2 - High |
Hyperlink from invoice in order management to account statement |
|
| 12 |
Change |
Prio 2 - High |
Address and subscription import: Create subscriptions on duplicates |
|
| 13 |
Change |
Prio 2 - High |
Restrict address selection in subscription dialog to permanent addresses |