May 2025 Release Hotfix 4
This hotfix resolves three issues related to outgoing invoices and the resulting follow-up processes, as well as an additional issue with dynamic attributes.
eTASK.Payment Transactions
Bug Fix: Bulk Transfers
Due to an error, batch transfers that were transferred via file to an external program and sent from there to the bank were not always recognized as batch transfers but were broken down into individual transfers. This behavior has been fixed so that batch transfers are once again processed as such via this transfer method.
eTASK.Operating Cost Accounting
Bug Fix: Outgoing Invoices - Email Delivery
An additional check has been implemented to ensure that invoices already paid, which were automatically generated from the operating cost statement, are no longer sent via email if this function is configured retroactively for the sending company. This could occur if email delivery of invoices was enabled for the customer and a corresponding address was stored, but the email header was added to the company only later.
eTASK.Cost Entry
Bug fix: Canceled invoice on the OPOS list
Due to a misconfiguration, a canceled invoice could appear in a tenant’s open items. This has been fixed.
eTASK.FM Portal
Bug fix: Configuration of dynamic selection fields
An issue has been resolved where, for dynamic attributes of the selection field type, the system did not save which type of selection field should be used and from which source the content should be retrieved.