A work log has been added to the Controlling page in OS/ Resources. Users can view and download an overview of the time tracking in their projects.

The itemization interface for outgoing invoices now automatically updates the total quantity and cost for line items when changes are made in the opposite field

In the budget interface, the service directory sidebar and dropdowns now indicate which departments and clients a service is scoped to

Added a new Paid filter on the outgoing invoice overview page

Improved the responsiveness of OS/ Surveys for mobile devices

Updated the Track page in OS/ Resources to show previous user trackings in closed, canceled and removed projects

The invoice outboxes now include tooltips to indicate which invoices are scheduled for transfer to Datev

Improved the vendor data prompt for VAT and IBAN data in the incoming invoice form

Performance improvements on the project list page in OS/ Budget

Performance improvements on the project list export in OS/ Budget

Performance improvements on the invoice overview pages in OS/ Budget

Performance improvements in OS/ Contacts

Performance improvements on the Track page in OS/ Resources

Improved the permissions checks in the contact creation workflows in OS/ Budget

Added various sorting capabilities on the invoice overview pages:

Incoming invoices can now be sorted on the Vendor and Created By columns

Outgoing invoices can now be sorted on the Customer, Type, Exported, Date Paid and Project columns

The awork data provider now syncs OS/ time budget data to remote projects

The records in the invoice outboxes are now sorted by their creation date

Fixed a login redirect loop issue in OS/ Contact

Markup rounding issues affecting budget calculations and invoice itemization have been fixed

Fixed various date filter issues in OS/ Reports

Fixed a bug in the Project Type filter on the project list in OS/ Budget for users with German language settings

Fixed an issue related to receipt file viewer permissions

Fixed an issue in the total margin calculation in the Business Performance report

Stale configuration data in the Datev Online API integration no longer interferes with reactivation of the integration

A bug that prevented the simultaneous manual transfer of multiple selected invoices to the Datev Online API has been fixed

Fixed a case sensitivity issue in the Personio data provider that resulted in incorrect mapping of staff entries with inconsistent capitalization in the email address field

Fixed inconsistencies in the localized formatting of dates in OS/ Resources

Login redirect issues in the workspace invitation acceptance workflow have been fixed

Fixed an issue in the payment date and export column on the incoming invoice overview page in OS/ Budget

Fixed bugs requiring multiple searches in the Project and Responsible Staff filters on the invoice overview pages