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.