The customer sites will be updated during week 3 (starting January 12th)
Please note that the software version identifier will advance from 5.15.90 to 5.26.1.
Going forward, the version number will reflect the release year and month, making it easier to understand when a version was published and to track updates over time.
For example:
- 5.26.1 - Year 2026, 1st release of the year - January
- 5.26.2 - Year 2026, 2nd release of the year - February
Procurement
It is now possible to use %Link% macro in Standard Text to insert a link to the Purchase Order when an e-mail is sent.
Vessel Reporting
When approving Vessel Reports the spinner could disappear before the approval was completed. Is corrected.
Other corrections
When finalizing Jobs through Mobile Layout, sometimes a "Forbidden" page could appear. Is corrected.
In the dialog to Fill out Form from the Job page, it was not possible to Approve the form, if the status was "Awaiting Approval". Is corrected.
Improved error handling if a search on overview grids fails.
The functionality to export to Zip from the Document screen had disappeared. Is back.
Item screen now has the new toolbar.
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