General 

• Error messages from failed email authentication now contain a link to the User Manual.
• Added a checkbox to Common Search so the user can decide whether this search should auto-populate search results on open, or if the system should wait for user input.
• Common Search will now abort in-progress search if the user starts to input a new search string. 
• Improved the set of functions for creating a client from the template. 
• Corrected an error where the detail grid in the Sales grids for customers, etc., showed more columns than intended.
• Implemented an automatic save feature for new documents when files are dropped.

Integration

• Added IKH Purchase Order export (Finland).
• Added support for import of discount matrix to Kellox integration (Kellox: read more).  
• Created BMW RIS API integration for PIM.

Items 

• Resolved an issue where rebasing average cost in the Stock Log did not work unless the Stock Entry Summary part of the tab was loaded first.
• Fixed an issue where the item's long description did not show line breaks when imported with the Import Wizard.  
• Solved a problem with setting a property category on an item property in Q3.
• Renamed the tab "Webtexts" on the Item page to "Texts".

EBM reporting  

• Fixed save error in EBM report view. 

Entity Sales  

• Added advanced serial number handling. Includes automation and improved user flow when dealing with serial numbers (auto-creating entities from serial numbers).

POS

• Fixed a problem with rounding on POS orders when customers pay with cash.
• Added a dialog for viewing the current payment terminal configuration in POS view. This will get settings from the connected Utility Service and display them on the screen.

Invoice Queue  

• Resolved an issue with the Invoice Queue not respecting the Hold flag on Orders. 

Offer

• Implemented automation for creating an entity when confirming an offer if any of the blocks contains a ModelSpec item used as a line and no entity is connected to the block. Additionally, if the user chooses to create an entity, there is an option to also create a purchase order. This will generate a purchase order with the entity connected at the block level and with the supplier defined on the item used. The entity will have the supplier set as the owner and the status will be set to "In order".

Customer

• You can now view and edit VAT ID directly in the Customer view. 

Orders

• Changed reference in the error message for missing stock connection on the item with a number instead of a description.
• Added checkbox for filtering on parked orders in invoice queue.
• Fixed an issue with saving Order and Offer lines that have numeric values exceeding three digits (issue with spaces in the string).
• Adjusted behavior of the item connection type "Item list" so that the item itself is not added to the Order. 
• Improved the functionality of drag-and-drop of PDF files into the file explorer on Orders.
• Added getting orders to V2 API. 
• The Debtor grid on the Order now displays the customer account and the account VAT type, allowing you to easily understand how the posting for the customer posts will be handled.

Payments 

• Resolved an issue with the exported Payment files from Quick to align with Swedbank's structure when creating a payment file.
• Fixed an issue where incoming payments with valid references were not being matched. 

Finance 

• Adjusted the functionality of the "Period" filter within the Invoice Journal.
• Addressed an issue where accounts were not appearing in the Quick Ledger balance due to their absence in the General Ledger.
• We no longer allow invoices to be created if they fail when posting (Except in POS).

Import / Export

• Corrected error that caused ISPA settings in Import/Export not to be opened. 

Voucher Manager 

• Resolved a problem that caused certain rows to get their values cleared after the auto-matching process in the PO-matching grid.
• Fixed an error where the result of the upload of documents from Utility Service was ignored, hence the Utility Service always archived files regardless of actual upload result. 

Entity

• Solved an issue where history was not displayed when the status of an entity was changed.

Schema

• Added support for displaying multiline comments in Schema.
• Added a detailed view for registered schemas with the file explorer tab.

Purchase Order

• Adjusted the purchase order creation process in the Quick3 app to retrieve the mandatory profile UID from the template.

Price Hotel

• Added support for start/end time of prices on Price Hotel. 
• Added support for the discount rates based on price intervals (Kellox: read more).

Import Wizard

• Added option to allow CSV files with extra CSV fields (where data rows have more columns than the header). 
• Assembly time added to model accessory items.  

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Hotfixes

• Fixed a bug that prevented saving offer templates after an update.
• Fixed a bug in import GL account reconciliation where debit/credit handling was incorrect if the "unused" column contained 0.