Improvements 

• It is now possible to select the margin type (list price or cost price) on your orders. This means you can determine which margin type is used on an order.
• When you create a credit note with materials on it, these will now be unlocked and can be moved and deleted.
• In orders under the "Economy" tab, when you press "place costs," "fetch from unlinked" will now be selected by default.
• When creating forms, you now have the option to add a "date picker." This means you no longer need to enter the date in a text field.
• In System Settings, you can now choose whether your order reference should be: Responsible, Foreman, or no reference. This is done under "Automatic order reference."
• We have added a new note field for scheduled times in the daily overview called "event note." This allows you to insert notes on specific scheduled times. These will be visible on both web and mobile.
• When creating invoice drafts, you will now be notified if the cost price on the line is equal to or greater than the sales price.

Bugfixes

• Fixed an issue on the Dashboard that prevented it from saving if you moved widgets around the page.
• Fixed an issue that caused the window to close when you entered, for example, travel details.
• Removed a duplicate from system settings (automatic order reference).

Improvements 

• Improved the economy module by adjusting the columns with accurate calculations.
• Added a pop-up window when deleting forms.

Bug fixes 

• Fixed a bug where the financial post was also copied when moving materials, hours, or other expenses to another order from the inbox.
• Fixed a bug where some agreements could not adjust the number of subscriptions in settings.
• Fixed a bug where some features were not available for some agreements.
• Fixed a bug where you could not enter a fixed price in the Economy module.
• Fixed a bug where invoice headers would not load on rare occasions.
• Fixed a bug where the currency was incorrect when transferring materials to Rackbeat.
• Fixed a bug where display settings for hours within the Scheduler did not work.
• Fixed a bug where materials from an EHF invoice incorrectly added the discount group to the end customer.
• Fixed a bug where OS Scan also included VAT when scanning an invoice.
• Fixed a bug where the status of hours in Hour Approval would change from 'approved' to 'pending approval'.
• Fixed a bug where some case confirmations did not have a creditor name.
• Fixed a bug where EAN invoicing would not work for Faroese customers.
• Fixed a bug where the "Reference" and "Requisition" input fields were not pre-filled from the customer settings.
• Fixed a bug where an irrelevant scroll menu appeared under Appendix in the inbox if one clicked the arrow button.
• Fixed a bug where incorrect statuses for cases were displayed in the quick-view slide-in.

Improvements

• The import of supplier goods is now able to detect duplications when uploading files.
• The appendix is now moved from the spam folder to the inbox automatically upon page load.
• When approving invoices it now selects the default Rackbeat location if none is selected.
• We now show a pop-up to confirm a deletion of a customer before the system deletes it. 
• You can now search for schemes within the create sub-case slide-in.
• We have improved case templates with a new section called “Details”. For instance, it can automatically select a department during case creation.
• You can now as an Administrator or a group with permission add hours for employees who don’t have the specific hour types themselves.

Bug fixes

• Solved an issue where some customers would not be able to add supplier catalogs within system settings.
• Solved an issue where a user with certain non-billable hours could register the same hour types for other employees who did not have the hour type. 
• Solved an issue where the Visma integration would not set as activated from the marketplace.
• Solved an issue where the automatic scan of appendixes did not always scan the dates properly.
• Solved an issue where some users could not add internal products or hours to the offer draft.
• Solved an issue where bulk editing materials wouldn’t always edit the material's margins.
• Solved an issue where you could not update a specific line within the invoice draft.
• Solved an issue where some invoice numbers would be visible twice on the account statements.
• Solved an issue where an error pop-up would show randomly. 
• Solved an issue where the wrong pop-up would show when trying to create an invoice with no lines.
• Solved an issue where the wrong pop-up would show when trying to use “Apply to all lines” in the Inbox.
• Solved an issue where you could not transfer case materials if you had sorted by supplier name.
• Solved an issue where some users would not be able to send EAN invoices.
• Solved an issue where the "Apply to all lines" button would sometimes set lines with a margin of -100%. 
• Solved an issue where a name change in Rackbeat would not get updated in Ordrestyring.
• Solved an issue where sometimes rounding would be incorrect.
• Solved an issue where an error pop-up would appear within customer statements.
• Solved an issue where the rounding would not be correct if a profit percentage was added and edited for case materials.
• Solved an issue where materials would not be added to offers if the offer was created from KlarPris.
• Solved an issue where it could not load en export to Excel icon within employee hours.
• Solved an issue where the case activities would still be available through the case slide-in even though the permission was disabled. 
• Solved an issue where it was not possible to select a Rackbeat product within Ordrestyring even though it was available in Rackbeat.
• Solved an issue where it was not possible to select the same date in the date picker within employee hours.
• Solved an issue where it wasn’t possible to select +75 as an option within the FI payment type for appendixes.
• Solved an issue where the sales price within move materials to another case pop-up would be without commas.
• Solved an issue where it occasionally wasn’t possible to select all employees within the Hour approval table.
• Solved an issue where you could not access creditors if they had a non-numeric value in creditor no.
• Solved an issue where it was not possible to delete service materials in bulks.
• Solved an issue where we have translated incorrectly within the offer overview.
• Solved an issue where filtering did not always work as expected when scheduling services
• Solved an issue where it would show the wrong page no. within the Hour approval table. 
• Solved an issue where a “You do not have permission” pop-up would show on the employee's page.
• Solved an issue where the search field dropdown menu would always start at the bottom.
• Solved an issue where the copy (CC) for invoicing would not take effect after adding an email from within settings.
• Solved an issue where case - or customer settings would not be taken into account when adding materials or other expenses, I.e. Material Discount Group or Hour Discount Group.
• Solved an issue where preset texts were not available in fetch texts within offers.

Announcements 

• You can now upload appendixes from within the app.

Improvements 

• We have improved buttons so you are not able to double-create cases.
  

Bug fixes

• Fixed an issue where the timer would not visually show counting when the timer was started.
  
• Fixed an issue where you could not add decimals in amount when adding materials manually.
• Fixed an issue where the pop-up used during folder creation would be partially hidden by the top bar. 
• Fixed an issue where it wasn’t showing the total number of files available in documentation during case report creation.
• Fixed an issue where the page indicator in the address carousel was not highlighted after scrolling past the second address. 
• Fixed an issue where the delete button within a pop-up for a text line would not work.
• Fixed an issue where the pop-up for a text line would be positioned too far to the top.
• Fixed an issue where you could not see all delivery addresses within a case.

announcements

• It's now possible to differentiate purchase accounts on invoice lines when creating an appendix if your system is integrated with e-conomic.

Improvements

• It's now possible to see which group an employee is a part of within the user rights groups.

Fixes

• Solved an issue where other expenses weren't a part of the calculations within the case finance widget.
• Solved an issue, where some users experienced the outbox loading and filtering very slowly.
• Solved an issue, where it wasn't possible to sort by credit notes within the inbox.
• Solved an issue, where it wasn't possible to move materials with negative amounts between cases.
• Solved an issue, where some users experienced errors when adding certain materials from Rackbeat to cases.
• Solved an issue, where the text was missing from the installation name when adding multiple installations to a service when creating a new one.
• Solved an issue, where users with access to employees but not salary, were able to access the data in the Quickview for employees.
• Solved an issue, where some users experienced occasionally that the total on the invoice wasn't identical to the total in the sum within Ordrestyring.
• Solved an issue, where it wasn't possible to sort the columns of materials within case materials.
• Solved an issue, where some users experienced not being able to assign a product catalog to a supplier.
• Solved an issue, where internal products were affected by markup range.

IMPROVEMENTS

• We have improved the case and customer list when reloading information. Now it keeps the current scroll position and reloads information automatically.
• You will now see a popup if a schedule is not saved, when you navigate away from it. In the popup you can choose to either save the changes, discard them or cancel the popup, which will lead you back to the schedule.
• The save button is now fixed at the bottom of the screen for schedules. Before you had to scroll to the very bottom of the document in order to see the button.
• We have improved the user permission relating to creating customers within the app.
• We have sharpened the pencil and made general improvements of the styling of the app.
• You can now register up to 23 hours when you have set "Use hours amount" in the system settings.

FIXES 

• We have fixed an issue where changing a material quantity to -1 automatically changed to +1 if the user closed the app and reopened it.
• We have fixed an issue where some users experienced that the timer selected an incorrect case number when registering hours.
• We have fixed an issue where some users could not see all the categories when creating an installation.
• We have fixed an issue where the email was not filled in beforehand when sending an invoice.