Release Notes 6.8

Releasenotes 6.8

On this page you will find a short summary of the changes to our updates.

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Patches and Updates are not automatically installed on your system. So if you find interesting changes below that apply to you, please contact the helpdesk or send an email to : helpdesk@rentbuddy.eu.

You only need and can be updated to the latest version. With the latest version you then also have all previous patches/releases. So if you go from 6.8.12 to 6.8.20 you will have the intermediate patches available and you can read through the release notes what has been changed or modified.

TIP! Click on the RB logo at the top left of RentBuddy and you will automatically be taken to this page.

Version 6.8.60

Version 6.8.50 to 6.8.59

Version 6.8.40 to 6.8.49

Version 6.8.30 to 6.8.39

Version 6.8.20 to 6.8.29

Version 6.8.10 to 6.8.19

Version 6.8.60

Version 6.8.50 to 6.8.59

Version 6.8.40 to 6.8.49

Version 6.8.30 to 6.8.39

Version 6.8.20 to 6.8.29

Version 6.8.10 to 6.8.19

versie 6.8.6312-09-2023 Number of notifications : 10	Feature Bij het maken van de routes in de routeplanning kwam telkens hetzelfde ritnummer naar voren. (#192811) Improve Bij het indienen van de km’s deed er zich het probleem soms voor dat er geen km aantallen met 4 cijfers kunnen worden ingediend maar tot maximaal 999 km per declaratieregel. Dit was voor sommige internationaal opererende gebruikers niet voldoende en hebben we het veld groter gemaakt op verzoek. (#231285) Improve Wanneer men bij afhandelen van projecten ook zaken door RentBuddy wilde af laten boeken, klapte je uit het pakket als de inrichting niet op orde was. Bijvoorbeeld geen grootboekrekening bekend voor de afboeking of het dagboek waarin de boekingen geplaatst moeten worden niet is ingericht. De foutafhandeling geeft nu een keurige foutmelding zodat RentBuddy niet stopt bij het afhandelen. (#231345) Feature Zodra een tijdschema is gekopieerd was het niet mogelijk om dit tijdschema nog te verwijderen. Dit hebben we nu mogelijk gemaakt. (#231203) Bugfix MANCO BOEKINGEN Stel wanneer je manco boekingen hebt gemaakt met 4 stuks ontbreken, en je wijzigt na het maken van de manco daarna deze aantallen naar bijvoorbeeld 2 dan dien je er 2 terug op voorraad te krijgen (en 2 manco blijven). Wat RentBuddy altijd al deed was dat er dan een voorraadmutatie met -2 werd aangemaakt waardoor je feitelijk je voorraad met 6 stuks omlaag brengt. Dit is uiteraard weer eenvoudig te corrigeren maar we hebben deze melding onlangs ontvangen van een klant en daarom eenvoudig kunnen oplossen in deze patch. (#231368) Bugfix Mede als gevolg van de melding van Manco bonnen kwam ook aan het licht dat in sommige gevallen bij het manco boeken van een VAST samengesteld artikel alleen het HOOFDARTIKEL (header) als manco werd geboekt, maar de voorraad van de componenten van de samenstelling NIET in alle gevallen werden afgeboekt. Dit hebben we ook direct aangepast. (#231369) Improve We hebben in deze update voor een aantal complexe contracten en in die gevallen, waarbij er ook geheel of gedeeltelijk ingehuurd is, voor het genereren van een nieuwe pakbon een enorme snelheidsverbetering kunnen doorvoeren samen met een aantal gebruikers. Improve Bij de inhuurorders was het veld LEVERANCIER op verzoek van een aantal klanten weggehaald omdat de leverancier niet verplicht was. Echter even zoveel gebruikers misten het veld daarna enorm in het overzicht en hebben wij derhalve dit veld weer zichtbaar gemaakt. Improve GEFACTUREERDE ARTIKELOMZETTEN RAPPORTAGE: De rapportage van de artikelomzetten is sinds we die gemaakt hebben zeer populair geworden en we krijgen dan ook zeker nieuwe wensen. Zo hebben we nu ook mogelijk gemaakt om dit rapport ook op componentenniveau af te drukken. Wel moet duidelijk zijn dat de huidige lijst altijd 100% aansluit met je gefactureerde omzet, maar op componentenniveau is dat niet altijd mogelijk. Reden daarvoor is ook omdat gebruikers verschillend omgaan met samengestelde artikelen. Zo zou een HEADER altijd een HEADER moeten zijn van een samenstelling en geen artikel op zich. Het hoofdartikel zou in de componenten moeten zitten. Maar regelmatig zien we als HEADER in een samengesteld artikel een LAMP, terwijl in de samenstelling dan de kabels e.d. zitten. We missen dan de omzet op de LAMP. Daar dient dus rekening mee te worden gehouden als je deze lijst afdrukt op componentniveau. Improve In deze lijst is op verzoek van enkele andere gebruikers nu ook de mogelijkheid geboden om het (aantal huurdagen * huuraantallen) te tonen. Hierdoor wordt direct ook zichtbaar hoeveel verhuurdagen er gemoeid zijn met de gefactureerde omzet. Daarnaast hebben we voor klanten met een groot aantal (vele duizenden artikelen) de mogelijkheid geboden om dit rapport ook te gebruiken over meerdere boekhoudperiodes heen. In dergelijke gevallen liepen we tegen bepaalde grenzen van MicroSoft SQL Server en hebben wij dit anders opgelost waardoor dit nu toch mogelijk is.
versie 6.8.6208-08-2023 Number of notifications : 4	Improve WIJ VERWIJZEN JE GRAAG NAAR DE 6.9 In de releasenotes van de 6.8 zullen voortaan voornamelijk alleen bugfixes en verbeteringen worden doorgevoerd. Kijk graag naar de nieuwe features in 6. Bugfix Er kwam bij het aanmaken van een betaallink een technische foutmelding. RentBuddy liep er niet op vast, maar de melding was uiteraard zeer storend en de melding is ook tevens aangepast waardoor deze thans niet meer naar voren komt. (#231300) Bugfix In sommige gevallen waren de notificaties niet zichtbaar terwijl er rechtsboven in het hoofdmenu wel een telleraantal staat. De lijst was soms leeg. Dit is opgelost. (#231273) Bugfix Van diverse gebruikers kregen we voorbeelden wanneer in uitzonderlijke gevallen bij het inboeken in de orderregels er bij de samengestelde artikelen geen (+) uitklapbaar plusje stond vermeld, waardoor de componenten ontbreken. Door dit te onderzoeken kwamen we in enkele bijzonder omstandigheden dit tegen. Dit hebben we thans gefixed. (#231307)
versie 6.8.6124-07-2023 Number of notifications : 2	Improve RentBuddy controleert bij het accorderen van de declaratieformulieren op gefiatteerde uren. Op verzoek hebben we dit nu aangepast door alleen op AFGEWEZEN uren te controleren. Improve Na het fiatteren van urenregels en onkosten wordt er automatisch een nieuw (leeg) declaratieformulier aangemaakt door RentBuddy. Hierdoor ontstonden vaak dubbele en lege formulieren. Dit automatisch aanmaken van formulieren is nu gestopt.
version 6.8.6023-07-2023 Number of notifications : 7	Bugfix In the entry and exit screen, the setting showed SHOW BOTH the date selection was not filtered correctly. This often resulted in all projects being retrieved. (#231243) Improve When copying or moving order lines in the project, the first timeline is now populated by default now. Improve When capturing a new stock change, a check is now made to see if the field NUMBER field is filled in. Bugfix RentBuddy did not consider expired project templates and displayed all templates. This filter has now been added. (#192888) Bugfix Error message 400 BAD REQUEST you got earlier when creating a payment link in quotes, but now this also solved in invoices. Improve In staff scheduling, when applying rates to freelancers, the screen was not refreshed so the hiring rates of freelancers were not shown immediately. From now on, the screen will be updated immediately so that the planner can see immediately what the cost is when hiring the freelancers. (#231248) Bugfix In some cases, when using hourly rates instead of daily rates, hiring rates were not calculated correctly. That has been fixed in this patch.

version 6.8.5918-07-2023 Number of notifications : 7	Improve When creating the quote and at the time you wanted to send/email the quote directly, you could see the message 400 BAD REQUEST message. Everything else worked fine but this message is obviously annoying. What went wrong was that even if you did not check the Mollie payment link, it was still created. And the result was that a status of the payment link was requested which gave the 400 error message. (#231013) Improve When booking expenses, you could record a maximum of 999.99 at number. With larger amounts you saw the format field change to ++++. It was recorded correctly but for example 1540 km can now be visually visible again because we made the field larger. Improve In the financial administration you can use DEPOTS with creditors. Suppose you have to transfer an amount as a deposit to your supplier, with the real invoices being settled later by your supplier. For example, when delivering fuel, this is quite common. You should then create a general ledger account of the type CRED. In that case, when the payment is made, it can be posted directly to the creditor as a deposit. With this ledger account, RentBuddy will not ask for a purchase invoice that does not exist, after all. Later, when booking the purchase invoice via a memorial entry, you can then(and) the deposit amounts are settled. The reason we put this in the release notes is that in the CREDIT screen, the balance of the deposit amount was reversed. So a DEBET became CREDIT and vice versa. That has been fixed Feature Payment link on quotes From now on, in addition to invoices, it will also be possible to create a payment link for order confirmations and offers. This makes it easier for customers to make payments in advance. (#231013) Improve Leave hours could not be booked negatively. This is a desire so that compensatory hours could be booked negative such as time-for-time offsets. Feature When planning within the wagon planning was not checked for double occupancy of wagons and trailers. From this update, double bookings will be displayed in the color you set and the planning / tooltip will show with which other project the wagon planning conflicts so that it is easier to correct if desired. (#231258) Improve Claims module improvements Declarations further optimized. In particular, the mandatory inclusion of attachments to expenses is now better captured and checked and/or stopped if required. Also the role of declarant or approver has been improved. From the main menu this sometimes went wrong. Then the declarant had the role of Accordor wrongly. Soon, BackStage will also get an update in which also the checking of attachments will be improved.(s)/ receipts from expense reports is checked. As you may know, within RentBuddy it can be set for each type of expense report whether an attachment is mandatory or not.
version 6.8.5806-06-2023 Number of notifications : 8	Tools After a while, your main RentBuddy folder can get pretty "full" with all versions of RentBuddy. For every new update/patch, RentBuddy automatically installs it. We now have the option to help clean up your hard drive by removing the old versions from your laptop or workstation. To do this, go to : Settings -> Tools -> Clean up old versions Bugfix When mailing quotation you got the message that the PDF was missing if you did not have a layout linked to the quote and you could not continue. We have now made it possible for you to just continue with the mail process. Improve When creating a project, as known with the venue data is pulled over possibly from a fixed venue or from your client etc. However when copying these actions were not performed by RentBuddy. This has now been changed. When copying, the same actions are now performed on the venue as would be done manually. Improve In very rare cases, you could get an error message when booking a credit note. When one made a credit note on invoices from two different financial years AND if there were also advance notes to be settled that were booked in the memorandum journal. It was then indicated by RentBuddy when booking that the journal could not be found. However, this was an unjustified message because the two accounting years meant that the correct accounting year was not being looked at. (#231171) Feature Notifications can be sent to multiple staff members in RentBuddy. Think of accepting an invitation from a staff member or converting a quote to an order confirmation. However, it was the case that if one staff member handled the notification that it was logged off for ANYONE. This was not desirable in some cases. We have now made it so user-friendly that you can indicate PER EMPLOYEE and PER NOTIFICATION TYPE whether his/her action of reporting completion is only for him/her or for all other colleagues as well. With this we have given the notifications even more functionality. Bugfix When a user does not have rights to create debtors and creditors their rights are neatly removed. Since we believed that if you can invoice you should also be able to create the Debtor it is still possible in Invoicing. The button for creating Debtors remained active there. However, we have now also implemented these permissions in invoicing because more and more non-administrative employees find RentBuddy's invoicing process so simple that they are often no longer done by the administration. However, managing debtors and creditors is what people want to be able to authorize in this way. So we have now implemented and improved that. (#231162) Bugfix In the reports, we have also implemented the calculation and changes from 6.9 in the extension toward venu and address data for future transportation planning in several places. (#190705) Bugfix When you pressed the MyPonto mutations tab at INSERT MUTATIONS and there were no transactions linked you got an error message EMPTY LIST. A legitimate message but looked like a bug and therefore the message has now been removed.
version 6.8.5727-05-2023 Number of notifications : 1	Improve Patch made on release: 6.8.56 related to workstations running Windows 11.
version 6.8.5626-05-2023 Number of notifications : 6	Improve When copying a project, some fields were not included. Such as the own checkboxes on a project. A number of customers have set this for example to define the ground for tent builders or obstacles for party rentals. From this update, these will also be included (#192936) Bugfix For a composite Item , you can indicate 'QUESTIONS'. RentBuddy then displays a screen and asks if certain components should also be added. However, in certain situations the screen did not come up to ask for the components. (#192940) Bugfix When removing a service and repair coupon you could sometimes get an SQLExec error message from MicroSoft. We were able to figure this out and fixed it in this release. (#192723) Bugfix Recently we made it possible for you to print Callsheets from the entry and exit screen in a single PDF at once. After the update, we found that an additional "blank" PDF was also being created and you were getting the message that the file was no longer found to perform the PDF merge. This has been fixed. (#192810) Improve When creating a new debtor where the email address is known, this address is now also defaulted to the field for reminders. Very convenient. Improve SEND EMAILS NEW CLAIMS MODULE When submitting or sending a claim, RentBuddy sent reminder emails about it. Customers found this to be disruptive because of the many emails sent. Therefore on request we have disabled the sending of emails.
version 6.8.5512-05-2023 Number of notifications : 6	Improve No standard payment condition was adopted for WEBORDERS / API as is the case in RentBuddy. This procedure has now been made the same for web orders as well. (#231110) Feature Article turnover report For the management report of Article Turnover we have now also made it possible to enter a limitation per article head and article groups and even down to article level. The appreciation of this report is such that it is now widely used in practice and we were therefore happy to implement this request. Feature Hiring orders can now CANCELLED with a description attached. This is partly due to the many changes we have made to hiring orders on personnel (PO numbers). For example, in the absence of the freelancer who already has a PO number (hiring order number) it can be cancelled/withdrawn so that the administration can see later when invoicing that this freelancer/creditor still sends an invoice. This means an extra check is carried out by RentBuddy. BackStage At the next update of BackStage, Hire Orders will be (PO numbers) will be visible in the App from now on. Freelancers will then know exactly which number to mention when invoicing. Even if it is cancelled, this is visible to the freelancer so that he can already see in the App that the voucher has been cancelled. Improve We have now added a field for currency characters in the currency table (think dollar, pound, euro signs) and one can specify whether the currency sign should be printed before or after the amount. These fields can then be used in the reports/layouts Improve RentBuddy Finance With the SCAN & RECOGNITION module, during booking the VAT specification was not divided by 100? The whole booking process then went fine so it was purely something visual, but obviously we have improved this now. Bugfix When receiving Web orders, RentBuddy also checks for customer IP addresses if available. In this way, links are quickly established with relations who have ordered previously. However if the question for the relationship was answered with YES then RentBuddy did not do it and vice versa with NO answer then it did it. This was introduced because the question was changed during an earlier modification, which gave the question YES / NO a different function. The question was changed but the functionality of the answer was not implemented. This is now fixed. (#231124)
version 6.8.5404-05-2023 Number of notifications : 2	Bugfix After recent changes in staff scheduling, a plan board item became RED whereas it should be ORANGE. We have rectified this. (#192917) Bugfix An error was sometimes displayed when opening the staff scheduling detail screen: 'EDIT_hide_pepl_work_hour_arrow' element unknown'. (#231099)
version 6.8.5303-05-2023 Number of notifications : 10	Bugfix When processing web orders, the delivery address is now copied into the project's venu fields. Improve CATALOG IMPORT: When importing a new catalog from a vendor, several things did not always go right. Therefore, in this patch the import has been completely redesigned. Also new fields have been added to the supplier article. If an EAN code is present in the import list it is now adopted. But the most important changes are that it is visible exactly how many items from the catalog are linked to your item file in RentBuddy. Also how many price changes there are compared to the previous catalog, but more importantly that the correct prices are transferred to RentBuddy. Because this procedure has been completely redeveloped we would like to hear your experiences in order to perfect it even further if possible. Bugfix When you wanted to create a new sales contract but already had two sales orders open, you received an error message. This has now been fixed. (#231100) Feature We have now offered warehouses the ability to add a floor plan. We're doing this for a reason, of course. These are our first steps for our new RFid module which will be available in version 6.9. Improve Due to changes in the OUTPUT of the MyPonto bank mutations for payment batches must now be matched on invoice number afterwards. These were now booked twice from the accounts payable subadministration and no longer via the suspense account payments in transit. Bugfix With the latest modification in MyPonto, the balances continuation is now checked. However if the screen is empty this was not taken into account and an error message was given : EMPTY LIST Improve REMINDERS AND REMINDERS When sending a SINGLE separate reminder it was sent without Outlook intervention. We changed this again upon request and again opened it through Outlook and did not send it directly without user intervention. Bugfix If no email address was entered with the account managers then an email address : administration@.... was added. This field was not otherwise populated. We have removed this. Improve For documents of type REPORTS (layouts) it is now no longer possible to work from documents history upload a file. This avoids problems in managing layouts based on differences in file names. Bugfix ERROR MESSAGE TO PAYT.CO.UK When one sent an export to PAYT, one sometimes got a message in Payt.co.uk that the import failed. This occurred when exporting debtor names that had quotes in them. For example Restaurant "The Builder". We have modified this so that Payt.nl can now process this.
version 6.8.5229-04-2023 Number of notifications : 1	Bugfix CLAIM SLIPS In some cases where no expenses are included in a claim form, one could get this error message: Error at line 29 of local procedure PostTableAddVsch process. Empty list. No valid subscript for control BROWS_UREN.
version 6.8.5128-04-2023 Number of notifications : 1	Bugfix - Through the file, expenses are not (more) visible.
version 6.8.5026-04-2023 Number of notifications : 3	Improve From the RENTBUDDY CLIENT API the item codes are case sensitive. This means that if upper and lower case letters are not the same the order line items are not linked/found. We have now made this so that it no longer checks for upper or lower case letters. (#231088) Improve When the checkbox "PAYOUT TO DECLARANT" is checked for the payment method, it is no longer possible to define a general ledger account for this payment method. After all, in such cases the booking is made on the CREDITORS account and a payment is prepared for your employee to be paid. By indicating this clearly in the screen, the administration is aware of this when setting it up to avoid mistakes. Feature If a declarant/employee's employer is changed (cq administration) then it is possible to also have all his outstanding claims automatically transferred to the new employer.

version 6.8.4925-04-2023 Number of notifications : 10	Improve BANKMUTATIONS If you had imported bank mutations from MyPonto and wanted to use only a single mutation for a new piece number (transcript) then this was not yet possible. At least 2 lines were necessary. On request, this is now possible from the layout of your bank mutations. Improve MyPonto transmits bank mutations in two separate links. First by passing on the current start and end balance of your bank account and in a second link your bank mutations. This regularly caused a synchronization problem. In other words, your balances did not match the received bank mutations. However, as a user you did not only notice this, but also the continuity of your bank balances did not always match, resulting in differences. We have now built in an extra balance check for this. If it does not match, RentBuddy shows this with a clear message. Often a second synchronization is then sufficient to solve the problem. We are also discussing with MyPonto whether this can be improved. Bugfix VAT ADVERTISEMENT When you manual sales invoices books in RentBuddy for OUTSIDE DEBITORS (section 1E on the declaration) then these were not included in your VAT declaration. In this version this has been solved and the section 1E will be calculated only once on your next declaration. The advantage is that because NO remittance is due here, this has no major consequences. So this is only if you do NOT invoice in RentBuddy otherwise you will be fine. We discovered this with a customer who had recently switched to RentBuddy Finance but was not yet ready to start invoicing foreign invoices from RentBuddy and therefore made manual entries in the sales ledger for foreign invoices. So this will not concern many RentBuddy users but we have obviously fixed this. Improve At the PURCHASE INVOICE APPROVAL the approver can now also directly zoom in on the item number and underlying entries to see how the invoice was posted. Feature The ACCOUNTANTS MODULE now has even more possibilities. For example, you can now change the cost center and cost carrier of financial entries as well as assign another project/contract if this is set up in the accounting schema, of course. Improve For the CPI declaration, COUNTRY CODE and VAT NUMBER are shown separately. At the request of users, the screen now also shows the complete original VAT number in a column. If this is not desired, you can of course disable it after the update so it remains as it was. Feature COST CENTERS-COST CARRIERS RentBuddy always checks when invoicing if one uses cost centers and/or cost carriers that they have also been created. At the request of customers, it was requested to make these FIRST mandatory fields. This is now possible. Two new SETTINGS have been made with the name KNPA_MANDATORY and KNDA_MANDATORY. If you check these parameters, a check will be made on a project whether the relevant fields have been defined by the user. Feature HOURS DISTRIBUTED In RentBuddy, it was already possible to approve or not approve hours. However, as with expenses, an approver could not reject hours with a reason. That is now possible. Hours and expenses that have been rejected are given back to the biller after being forwarded. On the screen, these hours and expenses are crossed out and the reason for rejection is shown in red. Here he can then delete the expenses and hours or meet possible acceptance conditions from the approver. Feature When you had a claim where no expenses should be paid to the claimant/employee then the other expenses were not journalized. By request, we have now facilitated this in RentBuddy anyway. This means that ALL expenses will now be booked. OR to the declarant (as a creditor with an open item) OR internally journalized through the expense and suspense accounts. With this, the entire expense report process in RentBuddy is now also carried over to RentBuddy finance. Feature PRINTING CALLSHEETS IN BULK We have made it possible in this version from now on that also in the Entry and Exit screen, when generating a bulk callsheets/package slips, they are generated as a single merged PDF file (merge) can be printed instead of one-by-one. This has been an explicit wish of a number of users which we have therefore now implemented in this update.
version 6.8.4804-04-2023 Number of notifications : 1	Tools We added an extra field today for a change in our API. As a result, we had to release this version.
version 6.8.4703-04-2023 Number of notifications : 4	Improve RENTBUDDY API When creating web orders from the RentBuddy API, the rental and plan period can now be sent along separately. Feature We now have a new tool to manage relationships in bulk. So you can globally set relationships to INACTIVE with this tool. Improve Due to one of the latest updates to the new claims system, the screen showed PLANNED PROJECTS OVERVIEW showed only projects where hours or expenses had also been booked. This has been fixed Bugfix In the Entry and Exit screen on the tab INHUURORDERS was the description of a free (dummy) Item displayed and not the text entered on the project. As a result, for free items, you could not see which Item had actually been hired. (#231016)
version 6.8.4630-03-2023 Number of notifications : 7	General TIP! We recently received a request how to deal with Freelancers who always work with a minimum number of hours or always with a daily rate. Even if you only need them for 2 hours. A solution is already in place for this. You create new staff types (Personnel -> Fixed Data -> Staff Planning -> Staff Types). For example Freelancer 6 hours or Freelancer daily rate. You can attach a color to each staff type. If you then search for a rigger as a freelancer in the staff schedule, you can immediately see through the colors whether there is a fixed number of hours or daily rate. Improve If you work with discounts and allowances (gross/net) then of course it would be recalculated continuously while creating quotes. However if you changed the timeline of a project then the discounts and surcharges were not recalculated. Customers then already knew that you then always had to reassign the discounts and surcharges to have RentBuddy recalculate it. This has been fixed as of this version. Also, changing the timelines (and thus rental periods) will have the discounts and surcharges automatically recalculated. (#231006) Bugfix We recently added a new report that nicely calculates revenue by Item . However when you have multiple administrations it was not split. The report calculated the turnover of Item regardless of the administration. As of this version, the report also takes into account which administration generated the turnover. (#192967) Improve As you know, you can read your purchase invoices from your MAILBOX and the attachments are saved and you can book them in RentBuddy Finance. In the exceptional case that you had and have not yet processed an attachment that has the exact same name it will be overwritten by OUTLOOK. It does not happen often but suppose two creditors send an invoice with exactly the same attachment name march.pdf then one PDF was overwritten by the purchase invoice of the other. We have fixed this now. If this occurs and the invoices are both not yet processed then the second invoice will have a unique name added. For example maart_45877-abcd-e33d.pdf. So this prevents files from being overwritten and possibly lost. (#231025) Bugfix In the contracts screen, you can set restrictions on the project. This was also possible from the DETAILS screen of contracts. However, this menu option there did nothing else and we have now solved that. Feature When you print a claim form from the employee you get a nice summary of the hours and expenses incurred from the claim form. Unfortunately, RentBuddy did not yet support an OWN LAYOUT of the claim form. We have now made that possible as well. Feature In the Entry and Exit screen you could already filter by project status. On request you can now also filter by Project type which gives an even better overview of which projects are coming up in the warehouse. (#231030)
version 6.8.4529-03-2023 Number of notifications : 2	Feature PERSONNEL PLANNING EVEN CLEARER After the many enhancements and modifications to our updated staff scheduling system, now, at the request of many users, a new cherished desire has been added as a view added. For example, it is now also possible to switch between the current schedule view and group them by project on a single line. In that case, all projects across the view are next to each other at the same height. There is then immediate insight into how that one project looks for the entire selected period. Feature Since patch 6.8.43 there is a new possibility an extra color for optional & accepted accepted. Now you could see if in a project an employee had accepted that it changed color. We have now improved this further. After all, you only want to see if it changes color when enough people have accepted to do the job. As an example: You need 5 riggers and you invite 10. As soon as 5 riggers have responded positively and accept the job or are available, the color of the project changes to YELLOW so that the planner can immediately see that he can start executing the job with sufficient staff and possibly start planning the employees definitively. A solution to a problem from your daily practice that we have now made available in this patch. (#192917)
version 6.8.4422-03-2023 Number of notifications : 4	Feature In this release an export to Excel has been made for the time sheets. You could already print the summaries but now, for ease of use, you can also export them. Improve Also for the costs there is now an overview made in Excel. You could already print the overviews but now, for ease of use, you can also export them. Bugfix In certain circumstances it was not possible to create a new user. If you had set a LOGIN name that contained more than 12 characters and then went to create an employee from this user you got an error message. We have now made the employee login and username login both to a maximum of 32 characters so this error message should no longer occur. (#231004) Improve RESTRICTIONS SMARTDOCS - DOCUMENTS IN THE CLOUD We just want to point out that when you save a document to cloud that they are not unlimited. Should a file not be able to be saved or retrieved then an ERROR 500 error message may occur. A single file may not exceed 25 mb size and the name of the file must not exceed 100 characters characters. Beyond that, files are not captured cq not processed within the rest of RentBuddy and our API.
version 6.8.4313-03-2023 Number of notifications : 1	Feature A further nice extension to staff scheduling: At the request of planners, we have added an additional status color in the planning board. The status of the staff planning determines what color the selected project gets in the planning. For example, if someone is in option, the project becomes blue. The wish from the user group was to add to the combination: in option & accepted. Give the project its own color. Now we did see a smiley in the employee column but for the overview at a glance, they liked it if the project could have its own color. If you do not change anything then everything continues to work as it was now. However, if you go through the options : [Other -> Legend -> Staff] to the color chart, an option has been added: Staff in option scheduled, accepted. When you attach a different color to this, this color will now also be included in the staff schedule. (#192917)
version 6.8.4206-03-2023 Number of notifications : 1	Bugfix When opening the plan board, if the timeline was longer than 24 hours you could get the notification [xxx is not a valid time] This was because RentBuddy had the lead time in a time field was trying to place. A lead time of more than 24 hours gave this error message. (#192958)
version 6.8.4102-03-2023 Number of notifications : 8	Feature NEW: DEFICIENCY/FRACTURE JOURNALIZING We have now realized a great wish of some of our customers. From now on it is possible to book the defects/breakages/damages on a separate ledger account. The journal entry is thus split between turnover rental and turnover defects. If you do not specify the general ledger account in the relevant booking profile, RentBuddy will continue to journalize the turnover from breakage on the general ledger account for rental as was the case until now. Improve CREATE RELATIONSHIPS MORE EASILY FROM WEB ORDERS Users working with a web shop can create web orders directly in the system. However, when there is a new (private) customer, these were quite a few actions to first create the relationship correctly. Especially if the website did not already offer "pure" data to RentBuddy beforehand. Starting with this version, we have completely rewritten and redesigned the screen, greatly simplifying the creation of a relationship. With the click of a button, a relationship is now created instantly in many cases. Soon the API will also be extended for your webshop so that the insertion field and gender can also be offered to the API. Improve HUGE SPEED GAIN IN WORKFORCE PLANNING There has been a lot of adjustment in staff scheduling in recent months. However towards the peak season, loading and displaying many schedules became quite time consuming. The problem was in the option highly valued by customers Scheduling staff. We were showing directly in the schedule the number of days that could possibly be rescheduled, but figuring out this number of days was a huge burden on the system. We have now removed the display of this number of days from the screen. The number of days to reschedule remains visible as soon as you open the reschedule screen itself. This results in a speed gain of up to 80%! We discussed this with our users and decided to include it now in this update. Improve It was not possible within the subscription module to search for a service item via the shopping cart for certain contracts. One could enter the item number but the filter in the shopping cart did not allow service items. This has now been resolved. (#192812) Improve When, as a new user, you wanted to generate contract hours of your crew but you had forgotten to create LOON PERIODS in the fiscal year beforehand, you received a technical error message. We have now replaced this with an understandable error message. Bugfix Recently, we added an additional field in a patch [Item KEY] added when creating the CELL LISTS. However, the read-back did not yet take this additional KEYVELD into account. That is now fixed. Tools When you went to capture the WhatsApp settings in RentBuddy (Beta) then there was a button TEST YOUR FIRST WHATSAPP MESSAGE. Due to WhatsApp changes, this is now no longer possible and we have removed the button from the screen to avoid confusion. Bugfix Recently, when you wanted to start capturing extended costing behind a Item you would get a DIVISION BY ZERO error message. This only occurred if no cost establishment had been recorded yet and RentBuddy therefore encountered a division by "0". We have fixed this so that this unnecessary error message is no longer displayed.
version 6.8.4016-02-2023 Number of notifications : 4	Feature Workforce planning: new substitution points TEMPLATE_FIELD_ADMI_NAME, TEMPLATE_FIELD_PHONE_PLANNING, TEMPLATE_FIELD_NAME_PLANNER, and TEMPLATE_FIELD_FIRSTNAME_PLANNER were not yet replaced in the text of the email Improve Personnel Requirement: When adding a position, the schedule scrolls all the way up annoyingly every time. This has now been adjusted. (#192880) Feature Scheduling: Email Shows "[TEMPLATE_FIELD_PROJECT_NUMBER]" instead of the project number (#192819) Tools fix for `Maximum stored procedure, function, trigger, or view nesting level exceeded` (Procedure t_wefu, Line 12) after an update to 6.8

version 6.8.3911-02-2023 Number of notifications : 1	Tools This release has no release notes but is a technical patch.
version 6.8.3810-02-2023 Number of notifications : 1	Tools This release has no release notes but is a technical patch.
version 6.8.3706-02-2023 Number of notifications : 4	Improve When entering bank mutations, debtor receipts are nicely set to payment CREDIT. However when changing the amount the default is set again which is taken from the general ledger account. This help from RentBuddy is not really a help and has been removed for a better user experience at the request of our administrative users. Bugfix Staff planning It was recently possible to freeze a schedule, allowing you to block changes or to ask for a warning to continue. However with the latter, no changes were made. We have now improved this. Improve When sending dunning letters in RentBuddy in bulk, it is now possible to send them directly to Outlook without intervention per dunning letter and send them directly in a single run, or to continue to send them individually. Bugfix We have built in an extra control that while emailing an invoice it will be reprinted should the file, for whatever reason, no longer be present. So in that case, the PDF is re-created and always attached to the mail. The invoice does need to be booked to do this. But nothing has changed about that check. (#191877)
version 6.8.3602-02-2023 Number of notifications : 5	Improve In the screen quotations we have now provided for more "quietness" in the screen. This means that ALL bids whose project has been changed to a ORDER CONFIRMATION are no longer visible except for the order confirmation itself. This ensures that many (duplicate) quotes are automatically set to handled. Bugfix When processing a count list of type [Check available stock] the stock mutation was not created with the correct numbers. The difference of the numbers was done based on total stock count. With this particular count list type, this should be the available (non-rental) numbers are. (#192825) Bugfix During hour writing, the end time of the hour line was adjusted after the multiple times change the hour line with hour correction (breaks, etc.). For example, the end time was then extended or shortened by 30 minutes, whereas the end time should not be changed. (#192832) Improve When changing the end time while writing hours, the lead time was not changed if the end time of the hour line was changed. (#192833) Improve At BackStage there has been an improvement for selecting projects.
version 6.8.3525-01-2023 Number of notifications : 8	Feature WORKFORCE PLANNING We have added some nice new things to the employee scheduling feature again. For example, as of this version it is possible to block a schedule. This can be done completely (when you think nothing more can be changed) or by means of a warning. With the notification you can add a memo so that the person who is planning gets a warning that nothing more can be changed. Feature RentBuddy currently uses a central planning system. However, by popular demand we have now built in the ability to work with so-called Planning rights. At the employee (read = planner) you can set through the buttons Functions -> Planning rights. You can assign function groups to a planner. When this planner then requests the staff schedule, only functions for which he has been given rights will be shown. For example, one planner can plan all drivers and transports, while another employee can plan wrappers or service employees. Of course if you do not set anything it works so that the employee can continue to plan everything without restrictions. Improve We have once again improved the BUYING PRICES of the freelancers/employees in this version. When there were no price agreements on the project and thus the default rates were applied, the order was always DAY PRICE first and then the HOUR PRICE. However, as of this version RentBuddy follows the preference you have set with the employee. Normally you make appointments per hour or per day rate. If, exceptionally, the rate is different, you can always set the applicable rate in the planning. Improve Behind the employee, you can retrieve an overview of project summaries. This lists planned and realized/written hours. Also the rates such as daily/hourly overtime rates. However, this screen was not updated with the functionalities of the last months that we implemented in the employee scheduling. As of this update, this screen is also fully equipped with the correct information. Feature When generating hours for recorded leave/absence days, it is now possible to define in the leave types whether or not hours should be written during generation. We have added to the LEAVE TYPES added a check mark for that purpose. This allows you to indicate that for certain leave types (think compensation hours) no HOURS are written and for Vacation Days, for example, they are again. As a result, excess hours recorded as leave type COMPENSATION hours are not recorded as time worked. The resulting shortfall in hours is offset against the plus hours (compensatory hours). Feature Within the OpenKvk present within RentBuddy, you could already easily search by address, name, zip code of companies. You were then shown the registration of the Chamber of Commerce. Only if you knew the KvK nr. and search based on that, it was not found. We have now added this option as well. Bugfix In some cases recently, the available stock gave the wrong number. This was because the available numbers were divided twice by the number of components. This error has been corrected. (#192783) Feature NEW: TURNOVER STATISTICS In collaboration with a number of larger clients who also use RentBuddy Finance, we have created a new turnover statistics report with an export to Excel. The overview looks at realized and therefore also invoiced turnover per Item. It can also be broken down to each month. In our tests, the total of all item turnovers matched the invoices invoiced in RentBuddy Finance exactly.
version 6.8.3420-01-2023 Number of notifications : 4	Improve You can define a "different" bank account number with the purchase invoice. However with the payment batch this was not transferred to the payment batch but the account was transferred from the creditor card. Since we have now changed this, the creditor card can also be updated from the payment batch. (#192624) Improve In the payment batch of accounts payable, we made the space for piece number larger, eliminating ++++. Of course, this only occurred if your piece number consisted of many digits. Bugfix We have in making dunning letters by mail, we made an improvement at the debtor's email address. In bulk this was not clearing in some cases. Improve In the screen Warehouse Occupancy we have changed the colors upon request. GREEN for loading and RED for unloading packing slips. This was reversed and not consistent with other screens in RentBuddy.
version 6.8.3316-01-2023 Number of notifications : 12	Bugfix Clocking in and out We modified the clocking in and out process. For example, after each clock-in or clock-out of an employee, the screen was not completely cleaned which caused confusion for the next employee who wanted to clock-in or clock-out. However, what also went wrong were the time corrections on the screen (such as Break, lunch, dinner etc). Each time you clock in and out, the default hour corrections are turned on which you set in the hour corrections as "ON". However after these were turned off when clocking in, they were then turned back on by default, only RentBuddy then did not take this into account for the next employee and thus the hour corrections were not implemented even though they were visually visible. This error has now been fixed. (#192712) Improve If an employee clocked in at, say, 7 p.m. in the evening and clocked out at 3 a.m. during the night, the hours became negative. The tools we were using could not handle hours that passed through the night. We have now created our own function that calculates this correctly. NOTE: This was only when clocking in and out and not for example in the BackStage App (where we use other techniques). (#192590) Improve When you use GENERATE HOURS RentBuddy automatically writes hours for the employee's leave time/days. However, RentBuddy now also takes the employee's working hours into account. For example, if you specified that leave was until 6 p.m. but the employee worked until 2 p.m. that day according to his contract, hours were still written until 6 p.m. So this has now been improved so that hours are only written up to 2:00 pm. Improve When you create a new project/contract for a debtor that is BLOCKED or a WARNING then a warning text was provided but the warning was not shown. RentBuddy now shows what the warning is in a popup and tooltip. Improve When paying purchase invoices in a payment batch, you have the option to set off CREDITNOTAs with your payments. With this, you no longer had to book them off via the memorial book first. However, we only supported when two invoices were offset against each other and not when they were multiple invoices. From now on, RentBuddy can also offset multiple invoices against each other. (#192629) Bugfix When making journal entries in the memorial journal, the date was always reset to today. This, of course, is annoying. We have fixed that in this release. (#192714) Improve When approving purchase invoices, the approver could now be defined on the invoice itself, in addition to the creditor. However, after this change, if no deviating employee was entered on the invoice, you could no longer see this on the purchase invoices to be approved. We have now adjusted it so that both employees get to see the purchase invoices to be approved. (#192471) Improve From now on, when you create a fiscal year but do not enter a full fiscal year in it in terms of date range (for example, from 01-01-2023 to 31-12-2023), RentBuddy will now give an alert to check the dates. If the date range is accidentally entered incorrectly, you will of course receive notifications that RentBuddy cannot bill or book. This saves a lot of digging out and errors that you quickly overlook. TIP! PAY CLOSE ATTENTION THAT THE FISCAL YEAR PERIOD OF /TM IS ENTERED PROPERLY AND CORRECTLY. Improve NEW users of RentBuddy who had not yet committed any Item got a justified error message in several places where you have to search for an Item . Then RentBuddy stopped because something "unexpected" happened. We have now caught this. We now show an empty search screen of articles. Improve When you want to handle a project/contract, RentBuddy checks for many things. One is the cotnrole whether all balance sheet accounts are (advances, prepayments) on a project have been settled. However customers who do NOT use RentBuddy Finance often want to do this without settling it. We have now made an alert of this and RentBuddy may create the counter entry itself after which the project can be settled. Bugfix On the printout of the claim form hours/expenses, sometimes expenses were not visible. This was because in the layout the conditions were checked in a control field. As of this version, we now retrieve these again from the database so that this is always correct from now on. (#192689) Improve We changed the sorting of the MyPonto batches. Due to checking in the program, red colors were sometimes displayed incorrectly. The sorting is now : account number, book date and piece number. In addition, when a statement batch is created from now on, a financial item number is also created immediately. This means fewer actions and improved sorting by item number.
version 6.8.3203-01-2023 Number of notifications : 5	Improve The creation of a MyPonto batch and the piece number to be linked to it was not optimal. We have changed this completely so that when the MyPonto Batch is created, a next piece number is now immediately created in the bank book with the start and end balance from MyPonto. A financial mutation batch is also linked. This ensures a better reconciliation of the piece numbers in the journal and fewer operations to link a MyPonto batch. Feature If you are working with multiple administrations work in RentBuddy, you could already filter the contracts/projects by an administration. However, what was not possible, as is also possible in staff scheduling, that you make a selection of the companies for which you want to see the projects. From now on, it is now possible to filter a single or multiple administrations in your contracts. Improve When scanning with the handheld scanner, a message now comes up when a Item is registered for service. Improve When one printed an invoice and you work with SmartDocs in the cloud then there was no preview displayed anymore because it had just been moved to the cloud. We now create a copy in advance so the preview of an invoice is back during invoicing. Bugfix When you wanted to create a Creditor from a relation card, a debtor was created instead of a creditor. This error has been fixed. (#192672)
version 6.8.3124-12-2022 Number of notifications : 12	Feature EXPANSION OF WORKFORCE PLANNING There is now a possibility that you can make fixed rate agreements per co-worker/per function. This was already made possible in the previous patch in the master files of employees, however in this patch, also the Purchase Price of the freelancer is now calculated according to these rates. In addition, it is possible to make separate agreements at the project level. (#192600) Improve STAFF SCHEDULING RATES If the user adjusts an employee's rates, and at that time the financial columns in the detail screen are also visible, the column should be [Purchasing] prefer to be recalculated immediately. The rate change is very likely to affect the numbers in that column, but until this moment the recalculated values did not come into view until you refreshed the entire screen. (#192600) Feature STAFF SCHEDULING RATES The minimum value of 8 is too high for the boundary between regular hours and overtime. It is possible to agree a rate with an employee for a job of -say- three hours, with a higher or even lower hourly rate for if the work takes longer. Until now, the overtime rate could only take effect when the work was at least eight hours long, and that limit was too high. This, too, has now been improved. (#192600) Feature De-duplicating creditors It sometimes happens that you are not paying attention when booking a purchase invoice and before you know it you have created the creditor twice. In the worst case, you even have several purchase invoices behind each creditor number. From now on it is possible to deduplicate a creditor with an already existing creditor. All entries, purchase invoices and documents are then moved to the creditor's main account. Improve When booking a PURCHASE INVOICE, if a creditor was duplicated in the system, it was booked on the first creditor found. So now you can deduplicate and put the old creditor on inactive to inactive. With SCAN and RECOGNITION, creditors that are recognized but not on active are no longer matched. This also prevents that a purchase invoice is linked to an inactive creditor. Feature When running an invoice run but not yet booking the invoices you can in the screen FINISH INVOICING the invoices to be booked. However, it was also desirable to see the possible journal entry before booking. This is now possible. At the bottom of each invoice the journal entry can be checked. Feature META BOOKING PROFILES When you have created multiple administrations in RentBuddy and you are using posting profiles, META posting profiles were also created "underwater". After all, the item file is for all administrations, but for each administration you can define separate general ledger accounts. However, once you had created a booking profile you could not delete it from RentBuddy. So now we have also provided the ability to remove META BOOKING PROFILES from the system. Feature In the countlists from RentBuddy, the SEARCH key field has now been added upon request. Improve The ADDITION field in web orders was 3 characters in size. This has now been increased to 10 characters upon request. Bugfix Due to a "fallacy" during development, the filters on the screen are CONTROL PERSONNEL REQUIREMENTS top right were always disabled and also not usable. We have now fixed this error correctly. (#192577) Bugfix When using project templates, the tab was missing since one of the last updates the TOTALS. This had to do with being able to authorize this tab in "normal" rental projects. Within templates this was not possible and so it was completely removed from the screen. This has now been restored. (#192588) Tools More and more connections work through APIs like our webshop Api or the MyPonto connection. However, unicode fragments such asu00f6 were written back to the database instead of u + umlaut with special characters. This is now solved in the JSON object. (#192593)
version 6.8.3014-12-2022 Number of notifications : 6	Improve The screen for overview projects of an employee has several improvements. For example, the projects are now better filtered on the period that is selected. Also, only projects where the employee is definitively scheduled are now shown. Bugfix When, within staffing requirements, the functions such as, for example Move Day and did not press the OK key but typed 2x ENTER, the screen closed but the date was not transferred. To quickly activate the OK button in RentBuddy, the function key F12 is available everywhere and thus the screen cannot be closed by pressing ENTER a second time. (#192470) Feature We have now made the clock-in and clock-out screen available for SMALL users. (#192557) Improve If one does not include a reporting layout defined as the default layout, no reminders came out, even if you wanted to send reminders by e-mail. Feature Creating claim forms is now also possible / improved from the employee card. One could not create new /empty statement forms for the employee from the employee card. This has now been made possible. Bugfix If you have paid out 150 overtime hours in an interim settlement of your staff, for example, the balances of the overtime hours should of course also be corrected. However, it was no longer possible to negative hours to book negative hours to correct this. This is now possible again.

version 6.8.2912-12-2022 Number of notifications : 6	Feature It is now possible to give employees ALWAYS rights for BackStage to write hours, even when they are not scheduled on a project. (#192567) Bugfix In the annual statement of personnel expenses, one received an error message. This has been fixed in this version. (#192565) General It is now possible to have a password reset on the next login to RentBuddy. This allows you to give a user a simple password which he can change at the next login. Improve From the In and Out dashboard, it is now also possible to turn on and off "READY FOR PICKING". (#192563) Improve One can indicate in the reminder layouts from now on whether invoices are still attached as(n) should be sent along. The desire was to be able to set this up. Improve It is now also possible within the templates of the WhatsApp messages the fields [TEMPLATE_FIELD_TIME_FROM] and [TEMPLATE_FIELD_TIME_TILL] also to be used respectively for start and end time of scheduling.
version 6.8.2811-12-2022 Number of notifications : 2	Feature It is now possible per employee PER FUNCTION rates per function. For example, a freelancer can charge 35 euros per hour for set-up and 40 euros per hour as a FOH employee. You can set this on the third tab of an employee's details screen. Bugfix If you completely removed a scheduling requirement in staff scheduling and then clicked on another schedule then sometimes you would get an error message in RentBuddy. This has been fixed. (#192458)
version 6.8.2709-12-2022 Number of notifications : 7	Improve The ability to use own photos on the login screen again has been restored. (#192368) Improve If you had created a user group and wanted to delete it completely that was no longer possible in RentBuddy. One can now delete an "empty" user group from now on as well. (#192413) Bugfix When printing out a callsheet, one could get the message "WIN_prs_WorkPlanboard" component unknown. This has been fixed. (#192444) Bugfix In the screen Post calculation in a sales order, the part numbers are not visible but were there ++++ because the part number was larger than the space on the screen. (#192457) Bugfix While entering purchase invoices, one would sometimes get the message, "The TABOrder property does not apply to IMG_kit_for_EDIT_inho_inho_code control". This has been resolved. (#192474) Bugfix The invitation buttons in the mail (YES I AM AVAILABLE / NO I AM AVAILABLE) you can turn off with the parameter [PLAN_INVITE_CTA_BUTTONS]. Yet in some cases, these buttons still showed up in the mail. This has been fixed. (#192497) Tools When the system is busy with a heavy query or process, windows may block in some cases. Sometimes the mouse pointer then changes to a spinning circle, but sometimes it does not. If the user then clicks a few more times, the window "fades out" (everything becomes lighter in color) by which Windows seems to want to say that the window is not responding, and eventually the familiar "This window is not responding" dialog appears, offering the option to kill the process. If the user assumes that things are not going to work out (which is often the case because it is still in progress), such a Rentbuddy session is then often aborted incorrectly. This can have other unpleasant consequences, such as locks getting stuck because the Rentbuddy process is terminated. (on the client), but keeps the database connection alive (on the server). Through a significant change in the tools we have fixed this, which should result in a better user experience. (#192390)
version 6.8.2608-12-2022 Number of notifications : 5	Bugfix Signature was not collected Due to the lack of the apikey in the quote. (#192552) Bugfix More than 10 invoices attached to reminders If one had more than 10 invoices sent as attachments with the reminders it gave an error message. We have now capped this at 100 invoices. (#192355) Improve Project number too small size When the project number consists of more than 8 numbers, RentBuddy did not display it correctly. Feature New functionality : Authorization It is now possible in the contract/project to allow users who are not scheduled on the project to still write hours in the BackStage App. Authorization of the project has now been added for this purpose. Improve Recalculate total hours When one wanted to change the written time in claim management - one could change the time but the total hours did not change with it. (#192540)
version 6.8.2530-11-2022 Number of notifications : 4	Bugfix Order lines: Hidden columns Within a project's order lines, columns that were hidden suddenly became visible again. (#192441) Improve Annual review Staff In the annual hours overview, it is now possible to make selections of the staff members to export all or part of them in the digital overview. (#192434) Bugfix Error message Hiring Manager If you clicked on Hiring Manager from the project overview, in certain cases you could get an error message causing no information to appear on the screen. (#192429) Improve Extra at task copy When copying a task in the project, the warehouse memos are now copied along with it. (#192259)
version 6.8.2424-11-2022 Number of notifications : 2	Feature When scheduling staffing requirements, it is now also possible to see the last scheduled crew for the position in question. Since often the same employees are scheduled during this period, this now makes scheduling even faster. (#191683) Bugfix Since one of the last patches, Mollie payment links were accidentally sent as TESTLINK. This has been restored. (#192479)
version 6.8.2321-11-2022 Number of notifications : 4	Improve With the quotation layouts, it is possible to assign them to an administration. However, when searching for various layouts when creating quotations, this was not always taken into account so you would also see quotations from other administrations. This has been improved. (#191257) Feature In addition to the account manager at the creditor, it is now possible to select a different approver/fiaturer for each purchase invoice. This makes it possible to assign purchase invoices separately to the responsible employee within the company. (#192471) Bugfix The Entry and Exit screen returns error message The 'cont_type' member does not exist in the 'strInhr' class or structure but still works normally. This has been fixed. (#192480) Improve Within RentBuddy it was already possible to use CTRL+C/CTRL+V to copy and paste order lines. Only the selection was remembered so that you could simply paste the same lines several times. However, this can be annoying because you have to uncheck the old selection each time. Therefore, this functionality is now changed from CTRL+C to CLTR+B. Then the selection remains Saved. With CTRL+C you can then copy the lines once.
version 6.8.2218-11-2022 Number of notifications : 1	Bugfix Hiring Manager error: When moving a line from left to right, the line is overwritten each time. (#192481)
version 6.8.2113-11-2022 Number of notifications : 6	Improve The calendar and entry/exit screen now displays the project status. In addition, project status can be filtered here. (#192039) Feature In service and maintenance, text templates can now be used. A text template can be attached to complaint description and note. (#192415) Bugfix In the bank statement screen, sometimes the beginning and ending balances were incorrectly colored red when there was a negative balance. (#192448) Improve One can block the financial period for invoices however one could still indicate an invoice date from a closed period. This too is now controlled. (#192450) Improve We have made the Hiring screen wider in this update and also added the timelines and tasks column. (#192439) Improve The print of the Bank statements of ING, for example, use <BR> for new lines. RentBuddy's Bank Statement layout now neatly replaces them to a new line on the printout.
version 6.8.2007-11-2022 Number of notifications : 2	Feature A new feature has been added to RentBuddy in conjunction with BackStage Pro. With the option Site visit it is now possible to record as pre-production data during the location visit. In BackStage Pro, this option is directly possible to supplement with photos, notes, explanations, etc. A location visit can then be turned into a project at a desired time. (#192446) Bugfix After the previous patch it was no longer possible to use the D/C button while entering financial mutations in the diaries. This has now been fixed. (#192379)

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