An Offer Notes field has been added on the Project Settings page. The field text is displayed on exported offers.

In the Datev Online integration, the trigger mechanism and delay time for incoming invoice transfers can now be configured dynamically.

Audit logging has been added to the Project Settings page.

Workspace administrators can now skip project evaluations to close projects.

The Profit & Loss report’s BWA statement dialog has been overhauled to improve usability.

The Profit & Loss report’s manual delimitation logic has been improved for increased delimitation precision. The dialog for manual delimitation data entry has also been overhauled to improve usability.

General design improvements on the offer PDF export. In particular, the changes improve the distinction between optional and non-optional elements.

General design improvements on the sales order PDF export.

The browser navigation buttons (“back” and “next”) will now reverse individual filter actions in the OS/ Reports interface.

Performance optimizations have been applied to the OS/ Contacts company detail pages.

Performance optimizations have been applied to the accounting history pages.

Minor improvements to the project evaluation survey email.

Added user restrictions to the receipt legal compliance field (the field is now managed exclusively by workspace administrators and accountants).

The project evaluation status is now visible on the Project List page and the Dashboard in OS/ Budget.

Browser autocomplete behaviors have been disabled for fields in the budget interface.

Time tracking configurations have been removed for teams on projects and workspaces with inactive timekeeping.

System IDs have been replaced with human-readable values for the project type, project status and workspace segments across all OS/ Reports.

The default range for the chart on the Time Invest report has been improved.

The Time Invest report has been updated to hide untracked time when capacity values are unavailable.

Fixed a permissions error that prevented receipt inbox items from loading properly.

Fixed a bug that prevented access changes and deletion for externally uploaded project files.

Fixed a bug that delayed the saving of the service provision checkbox on the Edit page for outgoing invoices.

Fixed various validation issues on itemized invoices and credit notes.

Fixed budget interface bugs in the drag/drop constraints related to itemized invoicing.

Fixed an issue with the aggregation of untracked time on the Time Invest report.

Fixed timezone bugs in the P&L report.

Fixed DATEV calculation issues related to the Department filter and Head of Department users in the P&L report.

Fixed a bug related to the dynamic workspace time tracking cutoff configuration in OS/ Resources.