Please note that screenshots and videos accompanying these release notes are currently only available in German. We're working to expand the language options for these visuals and apologise for any inconvenience in the meantime.

Important Compatibility Information

Please check the current system requirements before installing.

Important Installation Information

Before starting the server installation, please make sure all E·R·Plus clients on the workstations have been fully closed. The client update should only be started once the server services have been fully restarted after installation and are running correctly.

Important:
Database updates are carried out automatically when the servers restart. Due to extensive database refactoring, this process may take a little longer than usual.

Please also see the changes to the update check procedure for the E·R·Plus client application, which apply when updating from version 2025.1 to a later version.

Note on Removing Incompatible Layouts

Due to the database refactoring, certain layouts had to be replaced. As a result, incompatible UserLayouts are automatically removed when the E·R·Plus client is installed. This only applies where an older E·R·Plus version was previously installed and updated without being uninstalled first.
Please check your layouts after installation and adjust them again if needed.

Note on the Compatibility of Excel Import Files

Previously used import files may no longer be compatible following the database refactoring.
An updated version of the import files, adapted for version 2025.1 (Excel with VBA macros), is available for download in the Wiki.

Note on Changes to the E·R·Plus Web API

Release 2025.1 changes a number of classes and properties affecting the E·R·Plus Web API.
Details can be found in the Wiki.

Note on Data Monitoring

Due to the database refactoring, updating to version 2025.1 resets the data monitoring settings to their default values.
If you had configured additional tables for monitoring, these will need to be set up again after the update.

Note on Using the 64-bit Application

We recommend using the E·R·Plus 64-bit application unless you still rely on the LogiKal V2 interface. A 64-bit system can address significantly more RAM than a 32-bit one, which improves performance, particularly for computationally intensive tasks or when several programs are running at the same time.

If you previously selected the “Remember selection and start E·R·Plus automatically in future” checkbox when starting E·R·Plus, you can delete the corresponding entry in the Windows Registry as follows:
Path: Computer\HKEY_CURRENT_USER\SOFTWARE\ERPLUS -> DefaultCPUStartup -> x86 or x64
Once this entry has been deleted, the selection window for choosing between the 32-bit and 64-bit version will appear again the next time E·R·Plus is started.

 

E·R·Plus 2025.1 SP1 – Build 9663

Desktop+Server: 2025.1.9663
Apps: 2025.1.12761
Release date: January 2026

E·R·Plus Desktop Application

General

• Minor adjustments to program behaviour

 

E·R·Plus 2025.1 RTM – Build 9659

Desktop+Server: 2025.1.9659
Apps: 2025.1.12580
Release date: December 2025

E·R·Plus Desktop Application

General

• Direct access to master data in drop-down selections
  All forms with drop-down selections for projects, contacts or personnel now let you open the corresponding master data directly. This function isn’t available for fields that only accept free text, i.e. fields without a drop-down selection.
• Defining company-specific mandatory fields
  In all master data forms, and in most processing forms such as material requirements or orders, input fields can now be defined as mandatory using the Ctrl + F2 key combination. Mandatory fields specified by the system aren’t included and can’t be changed. This function is only available to users marked as “IsAdmin”.
  It isn’t currently supported in estimates or factory orders.
  Technical notes and restrictions:
  
  • Adding or removing a mandatory field marking may take a single or double click depending on the field. Fields with manual text entry in particular need to be clicked twice, both to mark them as mandatory and to remove the marking again.
  • Mandatory field validation doesn’t work for fields whose contents are stored in a separate database table, such as the “Main category” field in contacts or the “Alternative article” field in items.
  • Not every field is a good candidate for a mandatory marking: fields that are shown or hidden depending on the data type can cause validation issues. For example, if a payment term is defined as mandatory for contacts, contacts of type “Address” can no longer be saved, since the field isn’t displayed there but is still validated as mandatory.
  • Bear in mind that individually defined mandatory fields also apply to existing data. Existing records aren’t adjusted automatically, so you may need to update them manually if they’re to continue being edited or used.

Offers and Order Confirmations

• With the PDF module activated, the PDF editor is now shown in the print preview and can be opened on the right-hand side of the form.
  An online user login is required to use this function.

Article Management

• Article management now includes the fields “Separator 3”, “Separator 4” and “Central moulding” for articles of type “Length”.
  The corresponding columns can optionally be shown in the Search/filter articles form.
  Information stored in these fields can be used and processed further in the following areas:
  • Material requirements
    The context menu function “Separate into component parts” now also takes Separator 3, Separator 4 and Central moulding into account, provided these are stored in the article master.
    The same applies to the optional explosion into article components during the stock check.
  • Incoming delivery notes
    The “Enter complete profile” function now takes Separator 3, Separator 4 and Central moulding into account.
  • Goods notices
    When creating a goods issue, the optional selection of a complete profile now also takes Separator 3, Separator 4 and Central moulding into account.
  • LogiKal
    When importing LogiKal article data, Separator 3, Separator 4 and Central moulding are now transferred to the article master, provided LogiKal supplies them.

Outgoing Invoices

• New user right
  The right “Outgoing invoices – change invoice number (without administrator permissions)” has been added to user management and is set to “Denied” by default.
  When set to “Allowed”, the input form for changing the invoice number opens without a prior password prompt.
• New option for invoicing
  The option “From project information” has been added when creating outgoing invoices. It’s available for the invoice types Normal invoice, Partial invoice, Stage payment and Final invoice, provided project information has been saved for the project. Selecting this option automatically transfers the completion percentage stored in the project information to the invoice item as the service progress status.
• Entering a reason for deletion
  Deleting an outgoing invoice now requires a reason for deletion, with a minimum of five characters before the invoice can be deleted.

User Management

• User roles
  As soon as at least one user has been assigned a user role, the message “User role active” appears in the E·R·Plus footer for all users, regardless of whether they themselves have a role assigned.
  This also lets users without their own role know that access to certain records may be restricted, since user roles have been set up.
• A “Mobile” field has been added to the user editing form so a mobile number can be stored.

Orders

• New delivery notes and incoming invoices can now still be entered for excess deliveries, even once the order quantity has already been fully delivered and invoiced. Two new functions support this:
  • Delivery notes
    The context menu function “Enter delivery note” has been added to delivery note entry and is only available in the “Order items” expander.
  • Incoming invoices
    The context menu function “Enter invoice item” has been added to invoice verification.
• The “Order items” tab of orders of type “Delivery” or “Delivery+Surface” now includes a “Recalculate prices” function call. It remains available until the invoice is created and updates the order item prices according to the price hierarchy.
• The “Comment” and “Comment2” columns can now optionally be shown in Search/filter order items.

Datanorm Article Data Import

• The EAN number is now also imported when article data is imported from Datanorm.

DMS Interfaces

• For DMS interfaces where index fields (such as in DocuWare) or attributes (such as in Accantum) are filled with values from E·R·Plus, individual assignment is now supported.
  • New setting “DMSIndexMapping”
    An assignment table has been added to the advanced settings under “DMSIndexMapping”, letting you define individually which index fields or attributes are filled with which information from E·R·Plus.
    Only the information predefined by us can be transferred this way; additional fields can’t be added.
  • Example: DocuWare
    By default, the “Customer No.” (debtor no.) is written to the index field “DEBITOR_NO”. This default assignment can be customised, for example so that an index field called “Customer No.” is filled instead. This requires the desired index field, in this example “Customer No.”, to already exist in DocuWare.
  • Supported interfaces
    In addition to DocuWare and Accantum, the DMS systems Starke DMS and ELO are now also supported.
  • Starke DMS
    For Starke DMS, the indexes of the Starke DMS document types we use can also be configured via “StarkeDMS-BelegartMapping”, alongside the indexes assignable individually via “DMSIndexMapping”.

Incoming Invoices

• Adjusting tax rates when entering invoices for service purchases
  When the first partial invoice for a service order is entered, the tax rate for the items can now be adjusted directly in the “Incoming invoice compilation wizard” input form.
  Adjusted tax rates are written back to the order regardless of the “Save changes in purchase order” option. Note that different tax rates can’t be assigned to individual items.
• Approved invoice amount
  A new “Approved invoice amount” field has been added to incoming invoices.
  It can be filled in during incoming invoice entry and on the incoming invoice form until the invoice has been fully approved.
  When an outgoing payment is then created, the approved invoice amount is preset as the payment amount, provided it’s greater than 0. Otherwise, the gross invoice amount is preset as before.
• Advanced options for outgoing payment entry
  Two different forms can now be used to record outgoing payments for incoming invoices.
  Both create an outgoing payment, differing only in the options described below. If neither option is needed, the outgoing payment can be recorded the same way using either form.
  • Enter invoice
    This call now always opens the form that was previously used only for entering multiple incoming invoices from different suppliers, or when the language setting was Swiss German.
    It allows a separate outgoing payment to be entered for each invoice, useful if several invoices from one supplier are to be paid at the same time without being combined into a single payment.
    Please note: This form doesn’t support selecting a counter-invoice.
  • Payment with counter-invoice
    Use this call when an incoming invoice is to be offset against an outgoing invoice. It opens the familiar “Create new payment instruction” form, which also allows a counter-invoice to be selected.
    This call has been added to the incoming invoice form, the invoice receipt book and the vendor OPOS list. It requires the user right “Payment transactions” with at least “Read, Write+Add new”.
    Please note: This function isn’t available if payments from different suppliers have been selected.
  • If the open incoming invoice is an invoice correction, both calls open incoming payment entry instead.
• Cancelling payments for incoming invoices
  When an outgoing payment for an incoming invoice is cancelled via “Cancel payment”, you can now choose between three options for resetting the payment status. These are only shown if the payment is linked to exactly one incoming invoice; if it’s linked to several incoming invoices from one supplier, “Cancel payment” only resets the payment status of the invoice from which the function was called.
  • Delete outgoing payments
    The outgoing payment is deleted together with its link to the incoming invoice.
  • Remove payment links
    Only the link to the incoming invoice is removed; the outgoing payment itself remains.
  • Reset payment status
    Neither the outgoing payment nor its link is deleted; only the “Paid” status of the incoming invoice is reset.
• Recording outgoing payments for invoices that have already been paid
  Payments can still be recorded for incoming invoices already marked as “Paid”.
• Invoice correction for incoming invoices
  A new “Create invoice correction” function has been added to incoming invoices, linking the resulting invoice correction directly to the original incoming invoice.
  • Calling the function
    Entering an invoice correction for an incoming invoice requires the user rights “Incoming invoices” with at least “Read, Write+Add new” and “Incoming invoice verification” with at least “Read+Write”.
    An invoice correction can be created independently of invoice approvals or payment status.
  • Recording the invoice correction
    Calling the function opens purchase invoice entry for the underlying purchase order. In the subsequent invoice verification, invoice correction items can be added via “Enter additional item”; these must be entered manually with negative amounts.
  • Link to incoming invoice
    Invoice corrections created for an incoming invoice are listed below the invoice totals, showing invoice number, invoice date and gross amount, and can be opened directly via the integrated link.
    You can navigate back to the incoming invoice using the drop-down menu below the toolbar.

Settings

• Provision and management of images and reports
  From version 2025.1 onwards, E·R·Plus offers several methods for supplying and managing images (UserData directory) and reports. The provider you choose determines how images or reports are stored, edited and distributed.
  • Images
    The data provider is configured in the general settings under “Provider” and “Data Provider Client”, with the options “File” (default), “ERPlusServer” and “Azure”. Regardless of the provider used, newly saved images are no longer stored directly as a path in the database tables, but in a separate table referenced by an ID. Entries created before version 2025.1 continue to use their previously stored path.
    Please note: Switching between the “File” and “Azure” data providers means images added with the other provider can no longer be accessed via E·R·Plus.
  • Reports
    The report provider is configured in the general settings under “Provider” and “Report Provider Client”, with the options “File” (default) and “ERPlusServer”.
  • For further information and a detailed comparison, see the linked Wiki articles on data providers and report providers.

  • Please note that you need to be registered as an online user to use the “ERPlusServer” provider.

• Number groups for contacts
  You can now create your own number ranges for “Creditor”, “Creditor ARE”, “Debtor” and “Debtor ARE” in the settings.
  Important: Data entered in the “Number group” field must follow this exact notation, otherwise the mapping won’t work.
  The “SubjectGroup” field, on the other hand, can be named freely.
  As these are numeric fields, only digits greater than 0 or formats such as “{yy}” may be used as prefixes and suffixes.
  The “Digits” field isn’t taken into account.
  The number status should be set higher than the last number used in the old scheme, as numbers can’t be assigned twice.
  If no number groups are created, numbers continue to be assigned as before.
  Where several number groups exist for creditors and/or debtors, a selection dialogue appears in the contact master, letting the user choose the required number group.
• Work plans
  • A search bar has been added to the work plan settings, making it easier to find a specific work plan.
  • A new “Breaks” tab lets you configure automatic break entries for each work plan in line with statutory break regulations.
    Further information on configuration and functionality is available in the Wiki.

DATEV Export

• New export format
  A new export format, “DATEV-Pro (with document export)”, has been added to the FiBu Assistant, extending the existing DATEV-Pro export with a document file export.
  During export, the most recent document for each invoice (by change date) is exported with the label “IsVoucher” (actual document). The document file is stored alongside the DATEV file, using the invoice number as the file name, and the invoice number is also written to the “ReceiptField1” field of the DATEV file, allowing a unique link between the posting record and the document file in DATEV.
  Receipts are only exported together with invoices; payments can still be transferred to the EXTF file as before.
• Advanced table functions in the DATEV wizard
  • Data records in the DATEV wizard are now shown in a table with a filter row.
  • The table layout now lets you arrange columns individually.

Klaes Interface

• The Klaes interface has been expanded with an assignment table, letting you assign material costs and working hours to the cost centres used in estimate import in E·R·Plus.
  Further details are available in the Wiki.

LogiKal Interface

• When article data is imported, Schüco polymer articles are now imported into E·R·Plus using the placeholder “%ON”.
  When estimates and parts lists are imported, polymer items are first checked against the E·R·Plus database:
  – If the article already exists, it’s used as usual.
  – If not, the system checks whether a placeholder article with the suffix “%ON” is available.
  If a matching placeholder exists, a new item is created from it, transferring all data except the item number, description and manufacturer number, which are adjusted accordingly; the “%ON” placeholder is replaced by the surface number.
  The newly created item is then processed further as normal.

Payroll Evaluation

• New setting
  A new “Send payroll evaluation to private email address” function has been added to the general settings and is disabled by default. When enabled, the payroll evaluation is sent to the private email address stored in the personnel master data instead of the business address.
• Payroll evaluations can now be created retroactively for up to 12 months without selecting the “Test/Draft Run” checkbox.

Material Requirements

• The material requisition form now includes a “GN complete” function for manually setting the GoodsNotice/GoodsNoticeReady status, even after partial or complete goods notices have already been created. It remains visible until the material has been fully written off.
  If the status is reset via “Cancel GN”, the original GoodsNotice/GoodsNoticeReady status is restored automatically based on the existing goods notices.
• In the stock check, the tooltip for the “Delivery date” column now also shows component and note information from the relevant order for outstanding deliveries.
  For space reasons, only the first 150 characters are shown; longer entries are truncated after that point.
• During stock checks, material from outstanding surface orders can now be reserved for advance planning of stock material, provided the surface order is marked as advance planning and no delivery order exists yet for the relevant surface items.
  The user must make sure the raw storage material is manually checked out before the reservation is made; otherwise, the material may be suggested more than once during the stock check.
• During stock checks, pre-ordered material of type “Area” can now be reserved from pending deliveries, provided both the requested and ordered material use the unit of measure “panel(s)”.
• Area goods from outstanding deliveries can now be reserved during the stock check, provided the underlying order is assigned to stock project 001 and isn’t marked as pre-ordered.

Surfaces

• Structured surfaces have been introduced with E·R·Plus version 2025.1.
  Further information and usage notes are available in the Wiki.

PDF Editor

Additional module subject to a fee

• New “Save with comments” function
  Saving a PDF in the PDF editor using “Save with comments” now automatically creates an additional file containing all the changes made.
  This file is added to the document system with the suffix “_annotated” and a current timestamp in the file name.
• Note on locked files
  If a user tries to edit a PDF that’s currently being edited by someone else, a message now appears at the top of the screen, letting them know the file is locked and that changes can’t be saved.
• New function for removing form locks
  A new “Unlock PDF editor forms” function has been added to the settings of the E·R·Plus Shipping App, E·R·Plus Site Journal, E·R·Plus MobileApp and Factory Order App.
  It removes all PDF editor form locks for the logged-in user across all devices, but only within the app where the function is run.
  This is particularly useful if a device is defective or has been lost and an existing lock can no longer be removed otherwise.

Personnel Absences

• Email notification for holiday requests
  The email sent to the manager or deputy when a request is created now also includes an overview of other absences during the same period, covering all employees who have also named that recipient as their manager or deputy.

Personnel Task Planning

• A new setting, “Display factory orders without DesignRelease approval”, has been added under “Personnel Task Planning” in the general settings. It’s enabled by default, so all factory orders are shown in personnel resource planning regardless of their DesignRelease status.
  If disabled, only unassigned factory orders that already have DesignRelease approval are shown.
  This setting only affects factory orders that haven’t yet been assigned; orders that are already assigned are always shown, regardless of their DesignRelease status.

Annual Personnel Plan

• New “Work area” and “Federal state” columns display the contents of the matching fields in the personnel master data.
  As soon as at least one employee has entered a work area or federal state, these columns appear automatically in the annual planner.
• The following calls have been added to the context menu:
  • Display master data
  • Time account
  • Work plans
  • Holiday account

Personnel Management

• A “Federal state” field has been added to the “Private” category.

Project Management

• The sum function has been activated for the “Percentage” and “Amount” columns in the payment plan, so totals are now shown in the footer. These totals appear by default when switching to version 2025.1.

Invoice Receipt Book

• A new “Amount paid” column can optionally be displayed, showing the total amount already paid for the incoming invoice.

Correspondence

• A new type, “Certified mail with return receipt”, has been added.
• New user right
  The user right “Correspondence – can use other signatures” has been added to user management and is set to “Denied” by default. With this setting, only the user’s own signatures can be selected in the “Signature User 1–3” fields, so only their own name, signature and digital signature can be inserted in the RTF text field. If existing correspondence already contains other users’ signatures, those fields become read-only, and no signature details can be entered in the RTF text field for users whose selection field is disabled.
  When set to “Allowed”, all users can be selected in the “Signature User 1–3” fields and their signature information used in the RTF text field.

SchüCal Interface

• When estimates and parts lists are imported from SchüCal, the “centre surface” is now also transferred to E·R·Plus.
• SchüCal version 2025 R3 has been released.

Estimate

• A new function lets you delete images in estimate items. After confirmation, it removes not only the link to the image but also deletes the associated file from the project folder.
• A new “Average Profit” column in the lower section of the estimate calculates the average profit percentage for the total amount, the ordered total amount and the currently selected item.

Goods Notices

• New user right
  Cancelling a goods notice release is now controlled by a separate user right, independent of the “Goods notice release” right.
  The new “Reopen goods notices” right has been added to user administration and is set to “Denied” by default.

Factory Orders

• A new optional “Drawing link” column has been added to the factory order items of an open factory order, allowing relevant drawings or documents to be stored at item level.
  The stored link can be opened using the arrow icon in the field.
• New setting
  A new option, “Ask for completion date when closing factory orders”, has been added to the general settings.
  When active, closing a factory order opens a window where a completion date can be entered.
  If completion is cancelled for reworking, a date, for example the original completion date, can be entered again once the order is subsequently completed.
  For technical reasons, E·R·Plus only automatically presets the last completion date if the factory order is completed via the factory order form; if completed via the project centre or Search/filter factory orders, the current date is suggested instead.

Outgoing Payments

• As part of the mandatory recipient verification for transfers, the following adjustments have been made:
  • An “Account holder” field has been added for bank details 1 and 2 in contact management.
  • When an outgoing payment is created, the Account holder entry is now transferred automatically to the payment’s recipient field.
    If no account holder is specified, the contact’s name is used as the recipient, as before.

Payment Receipt Wizard

• The payment receipt wizard now also shows the bank’s posting account in the drop-down menu of the incoming account.

ZUGFeRD Interface

• When exporting ZUGFeRD V2 (XML), a missing routing ID is now only flagged as a warning and no longer blocks the export.
• ZUGFeRD import for collective invoices
  Collective invoices covering multiple orders can now also be recorded when importing ZUGFeRD invoices.
  Importing collective invoices isn’t supported in the standard “ZUGFeRD V1” format.
  • In Search/filter orders, several orders from the same supplier can now be selected before starting the ZUGFeRD import. Invoice items are then assigned to the matching order items during import, using the orderDetailID if available, or otherwise the item number, as before.
  • A new “Show other orders” option has been added to the “ZUGFeRD import – Correct invoice items” form, shown for invoice items that aren’t assigned automatically. With this option active, invoice items can be linked not just to items from the originally selected orders, but also to items from other orders from the same supplier. Only order items not yet fully invoiced are available for selection.

 

E·R·Plus Server

Server Jobs

• Clean up transaction/data history
  A new server job, “Clean up transaction/data history”, removes entries from the data history table “epDatenverlauf” and the transaction history table “epTransaktionsverlauf”. By default, all records older than 12 months are deleted, though this period can be adjusted via a parameter if needed. Further information is available in the Wiki.
• Scan grabber
  Documents can now be linked to material requests via the “Scan Grabber” server job, using the prefix “MA” before the material request number (e.g. MAMatNr: MA12345). A QR code for the material request can be generated using the new standard report “QR code for bill of materials no.”, for example.

Security

• The server’s SSL certificate can now also be selected from the Windows certificate store. Further information is available in the Wiki.

Reporting

Updating the standard reports
As part of ongoing maintenance, the following functions have been added alongside various layout adjustments and revised display conditions:

New Standard Reports

• Site Journal
  The existing standard reports have been combined into a single report, “Site Journal”.
• Inventory list minus commission inventory
  This report compares inventory values against the stock from commissions to calculate the inventory value of the free warehouse.
• Capacity planning
  The previous system reports have been fully replaced with standard reports, which can also serve as templates for individual reports if needed.
• Cost estimate
  A new standard report in the print dialogue for quotations, matching the structure and functionality of the existing standard reports for quotations and order confirmations. Automatic saving in the document management system is supported and can be configured via the configuration file if needed.
• QR code for bill of materials no.
  This QR code supports the extended Scan Grabber function, allowing documents to be linked to the material request.
• Packaging label
  Two new standard reports in the print dialogue for machines, available in DIN A4 and DIN A5 formats. They include a QR code for goods notices and key details such as project name, customer data and the corresponding rack. Where several racks are linked, a separate packaging label is generated automatically for each one. These reports can also serve as templates for individual customisations.

Functional Enhancements

• All internal reports
  The display of print time, disclaimer and page number can now be switched on and off individually via configuration.
• All reports for forms with a PersonResponsible field
  In forms containing the “PersonResponsible” field, this field is now printed as the contact person on standard reports, provided the “Contact information” print option is enabled and the value “Creator” is stored in rptconfig.xml under “ReportOptions.ContactName”. In forms without a “PersonResponsible” field, the creator continues to be printed as the contact person as before.
• All outgoing documents when using Infotable B
  • Customer numbers and customer order numbers can now be shown or hidden independently of each other via the configuration.
  • Both the document name and the correspondence information can be aligned flexibly to the left, centre or right.
  • The width of the identifier column can also be configured.
• All outgoing documents when using Infotable C
  • The customer number and customer order number can be configured here too.
• All standard reports with surface display
  As part of the new structured surfaces functionality, the standard reports have been adapted accordingly; among other things, the previous print option for the interface number has been removed.
• Offers, order confirmations, outgoing invoices
  Currency headings in the billing block are now only shown if the “Page break” print option is enabled.
• Offers, order confirmations
  A new “Service order” print option lets you display the linked service order in the subject line.
• Outgoing invoices
  • New print options “Title totals” and “Item prices” have been added; item-related discounts are affected by the “Item prices” option.
  • If a PDF file exists in document management for the linked service order and is marked as an “Invoice-related document”, it’s now attached to the last page of the outgoing invoice, always using the most recently marked document.
• Invoice corrections/credit notes
  A new “Show payment conditions” print option has been added.
• Orders with surface specification
  A new report parameter for printing orders of type “Delivery+Surface” lets you sort by either serial number or surface.
• Complaints
  Where several order confirmations exist for the goods being complained about, all relevant OC numbers are now listed together in numerical order.
• Service orders
  The responsible construction manager or cost accountant can now be shown as the contact person in the report.
• Correspondence
  • Where a project has been entered, the project name now appears in the subject field.
  • Automatic saving in the document management system is supported and can be configured via the configuration file if needed.
• Estimate – General
  The estimate level from which the printout was created is now shown below the report name.
• Estimate – 6. time table
  Total areas per item, and the sum of total areas across all items, have been added.
• List of guarantee participants
  • The “List of guarantees” report has been renamed “List of guarantee participants”.
  • The layout now includes new content for guarantors (supplier guarantees on orders).
  • The report can now show all guarantees, only guarantee recipients, or only guarantee providers.
  • A new “Guarantee type” parameter has been added for selection.
• Absentee list
  Reasons for absence can now be shown in all available languages.

 

E·R·Plus Apps (Build 12580)

E·R·Plus TimeAppV2

• New setting
  A new “Disable user role check” setting has been added to the advanced settings of E·R·Plus TimeAppV2. It’s disabled by default, so the app takes the logged-in user’s user roles into account.
  Changing this setting requires the user right “TimeApp – further settings” with full access. Once activated, user roles are no longer taken into account, meaning all personnel numbers can be booked regardless of personnel role.
  Please note: After changing this setting, the master data needs to be re-imported into the app.
• A notice about possible restrictions now appears under the logged-in user in the settings if access to personnel records is restricted by user roles.

E·R·Plus Shipping App

• The new “Reopen goods notice” user right is now also taken into account in the E·R·Plus Shipping App.
  Only if this right is set to “Allowed” in E·R·Plus can a goods notice release be cancelled, or a rack issue reversed, via the E·R·Plus Shipping App.
• The E·R·Plus Shipping App settings now let you specify whether the rack barcode and packaging label are printed via the E·R·Plus server or directly on the device.
  This works the same way as the existing setting for printing the goods notice delivery note.

Factory Order App

• New setting
  A new “Disable user role check” setting has been added to the Factory Order App settings, working the same way as described for E·R·Plus TimeAppV2.
• The following fields have been added to the item information for factory orders:
  • Drawing link
    Shows the content of the matching field in E·R·Plus.
    Clicking the link opens the stored file or address, provided a suitable program for opening it is installed on the device.
  • Position image
    Shows the position image for the relevant factory order item, stored via the “Image” field on the factory order position in E·R·Plus.
    For estimate items imported into the factory order, the “Image” field shows the ID of the image already stored in the estimate.
    Alternatively, a file path can be entered in the field to access the corresponding image file directly.
  • Note: These fields can only be changed in E·R·Plus.