Ability to generate reports/labels directly from the contact card

This can be used to generate e.g. address labels

Ability to retrieve info from the order such as customer name, dates, etc.

There is now a separate field in hour codes that determines how the hour codes should be transferred to the payroll systems, either as hours or days.

The order types are now sorted more by their processing order.

To activate this, you must update the report in the menu.

Previously, this function could only be used on companies where you had entered the Org number in advance. Now it will show a list of names that correspond to the customer name. And you choose which company you want to use.

Previously there was a predefined filter for Open and Completed. Now you can select the order types for which you want to analyze profitability.

When creating contacts, the system now also searches for name duplicates .
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New report summation that shows the Gross amount without discount .
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Ability to add Material code to order line in reports

Now you can see the status of the time registration in the time list.

Now you can add the Order group to the station progress

The Attachment dialog in the report menu now has a drop-down menu on the page.

Department is now updated in PowerOffice during project integration

Error when importing contacts with payment status fixed

Number of decimal places in location inventory limited to 3 decimal places

Adding new fields in report designer generated error when changing order

Creating new contacts had problems when searching in BrReg fixed

Changing Customer in Order did not change Currency Corrected

Turnover graph showed Scroll field when changing Corrected

Error on timesheet file export to PowerOffice fixed

Double registrations of hours when using clocking on two different devices corrected.

Responsible for Activities was set to User when saving corrected

Copying Order to new Customer did not enter Customer Contact corrected

Shipping list did not show old shipping orders fixed