Construction invoices are no longer pre-assigned if the gross amount is not 0, because otherwise only two instead of three sub-assignments could be made (11006).
Existing customer-specific functions made available for other customers, without Provis interface (11093).
The logs now distinguish more clearly if recipients or customers cannot be loaded in the broker standard actions. System logs are now written (11125).
A new vendor document type entered: Overhead costs with reference for FIBU 200 with BELEGART = 220 (11136)
2025.11.05
Features
Enable you to set URL query parameters in the Logismata ERP interface (10990).
The sorting in the account assignment mask now sorts the reference objects customer-specifically in descending order by reference ID instead of ascending order by comment in order to display the relevant objects at the top of the search list (11001).
Bugfixes
When processing Abacus fields, a warning is no longer logged when fetching the fields if there is no value for MASS (10976).
2025.10.27
Features
In the administration, the entries of the assignment category are labeled (inactive) in the 'Credit WF' configurations area under 'Account assignment profile', if applicable (9633).
The invoice date can also be adjusted when editing under Administration > Dashboard > Document monitoring. (10130)
The database and the properties of projects have been adapted so that the value Building account plan required can also be saved with the value 2 for optional (10246).
New tax code field K_MANDANT_SETTINGS.STEUERPFLICHTIG. Can be set to Kredi-WF/client setting. Selectable under ERP/Export Data/Account Assignment/Property (10387).
Add filter Note (GF) for all if it does not already exist (10279).
Business processes with the status 'Archiving' can now also be deleted (10582).
The length of the CV text has been standardized from 2000 to 255 (10618)
Property order numbers of vendor document items can now be selected via vendor document in the archive export (10687).
The automatic pre-assignment now selects the last date of the VAT rate instead of the invoice date if this is not within the valid range of the VAT rate (10361).
Business processes in archiving status can now be deleted and reopened (10879).
The VAT codes are now correctly separated and only the VAT_CODE is exported in Bison so that the new Webflow 3 VAT codes can also be processed (10883).
When receipt markings are enabled, a second marking field is displayed.
The task list is now automatically updated after a task action such as completing, redirecting, or clarifying has been successfully performed (10621).
Bugfixes
Documents with umlauts are now imported correctly via API (9646).
Kredi: When executing data manipulations, a check has been added so that no more documents remain in status 6 (10013).
The error message is displayed correctly in the Kredi-WF account assignment default screen when the client is changed (10091).
Image files are no longer displayed twice in the Documents view (10089).
In Administration > Credi-WF > Account assignment default, the client change action now only checks the entries with source Webflow (10160).
Kredi: Fixed a bug that could cause the account assignment mask to no longer open after saving an account assignment (10215).
The configuration for KrediWF > Account assignment > Sort account selection by account number is now also used for the account search without references (10341).
Fixed a bug where the next visa was not assigned correctly by the system for document type Invoices with references and a visa loop could occur (10348).
Fixed a bug that caused the BPMB process import/release import from older versions to abort with an incomprehensible error message (9969).
Assignments via standard assignments now also use the document type to find the correct assignment via document type step configuration.
Fixed in the API where processes stored on the title did not start when creating a process..
Technisch
The BENUTZER field in the K_KREDITOR table has been increased from 20 to 50 characters (9874)
Ghostscript update to version 10.5.1 (10121).
Errors with old or unexpected plain text passwords in the user table for the archive are intercepted and no longer lead to a server error (10237)
2025.04.29
Features
Script 'Generate position (0 CHF)' has been extended. An additional position is now created for an existing 0% position, with the current tax rate (9551)
Script created to correct the VAT code within the same percentage value for specific account areas (9575).
Bugfixes
Kredi: the check of the IBAN to see whether an ISR reference must be present or not has been fixed so that it now looks at the IBAN of the stored payment method (9657).
Credi: in the account assignment form, the project field is now also displayed for the document type construction (200) (9726)
2025.04.15
Technisch
Webflow BPMN processes that were exported to bpmn.io before the migration are not compatible with the bpmn.io integration (9451)
2025.04.09
Features
Under the window 'About Webflow' there is the possibility to subscribe to the newsletter. To receive information about new releases (9470)
New Outlook add-in for Office 365 is now available (6098).
The business processes are now drawn and edited directly in the Webflow integrated BPMN.io module. The Signavio Editor is no longer directly supported, but BPMN processes can still be exported from Webflow and imported again (9451)
Bugfixes
The search has been adjusted when checking the booking period for properties: If no entry with a property is found, only the year is searched for instead. (9468)
It has been fixed that when installing via chocolatey the latest PHP version is used instead of the intended version (9543).
Web service entries are now transferred across systems during process export/import (9346)
Fixed a bug in the AD import that caused fixed values to be saved only from the last active profile (9458)
Technisch
Kendox interface was converted from XML to JSON (9465)
Update to PHP8.3.19 (8340)
2025.03.17
Features
Kredi: New eGeko XML export interface (9061).
Kredi: New Bison XML export interface (9062).
Support for additional types of .eml files when converting to PDF has been extended (9410)
Bugfixes
KrediWf: The VAT code is now displayed instead of the name in the Tax code field in the Administration > Kredi-WF > VAT allocation screen (9248).
Credi: Object is adjusted in account assignment specifications when changing tenant (9275).
New entries can now be entered in the vendor VAT allocation if cost center number ranges are different but the account number range already exists (9289).
Process logic for parallel gateways has been revised to cover the case that the process gets stuck. Note: If there are processes on the system that are located between a parallel gateway before this update, they may have to be reopened and completed in the administration under 'Dashboard - Process monitoring' (8695)
BPMN: Document generation no longer displays duplicate variables (9130).
In the web server configuration, the Webflow installation path is stored without an apostrophe so that the archive file path for CA certification appears without an apostrophe (9320).
An error message is now logged if the maximum number of users is exceeded during AD synchronization. (9145)
Intervals with a restriction of working days from the beginning of March back to the end of February are now interpreted correctly (9333).
Kredi: In the task mask, the unique selling point and the operator are now only displayed as (inactive) in the document header if there is a hit (9315).
Technisch
A new Cron Expression Library has been introduced (9333).
2025.02.14
Bugfixes
All foreign key entries are now deleted from Log Businesscase when the corresponding vendor document is deleted via Garbage Collector Job (9078).
When resetting a vendor task with account assignments, the system checks whether the vendor document has assigned a user or group as the recipient (8388).
Kredi: During account assignment, the system now checks whether the value date is within the valid period of the VAT code. A previous error in the check has been fixed in this version (8446).
2025.02.03
Features
Credi: Client change of account assignment specifications (8969).
Bugfixes
If the group is changed in a resubmission, it is now saved correctly (9023).
Technisch
Assignment of authorizations to bpmn.element.* for 'admin-bpmn' (8678).
When allocating accounts and cost centers to VAT rates (KMwstzuteilung->beforeValidate), the system now checks whether the areas overlap (8970).
The maximum file size for uploads has been increased from 20 MB to 100 MB. In addition, when merging many files, these are prepared in packages of 10 before they are merged into the final PDF (8793).
When importing references, HASHBYTES(SHA2_256) is now used instead of CHECKSUM so that the comparison with existing references is more accurate (8971).
2025.01.28
Features
Credi: The screen for entering an account assignment now opens again, even if the amount still to be assigned is negative (8584).
Credi: A document type change between invoice and credit note can now be carried out in document monitoring (8625).
If non-parsable PDFs are uploaded, Webflow tries to save them again. This makes e.g. AES-encrypted documents readable for Webflow and these documents are now successfully uploaded to Webflow (8284)
Kredi: When defining an Abacus export, 'Client login' is no longer a mandatory entry (8846).
Kredi: Two new GetCodeValue properties added so that main accounts and sub-accounts (separated by a dot in the account number) can be selected in the ERP configuration (8850).
Crédit : contrôle/sélection de la période comptable est également contrôlé dans le "futur". Les périodes comptables en dehors des périodes comptables ouvertes sont automatiquement modifiées dans la prochaine période comptable ouverte dans le temps (7213).
Credi: if there is a '3' in the 5th position of the IBAN, the ISR reference must be present. Otherwise the task cannot be completed (8830).
Kredi: New configuration option: The creditor name can be shortened before it is added to the booking text (8848).
Credi: During account assignment, the system now checks whether the value date is within the valid period of the VAT code (8446).
Kredi: Inactive unique selling points are now highlighted in color (pink) in the document view and in the selection fields (8568).
Bugfixes
When exporting, the conversion of user and group names is now only applied to the designated GFV fields (8745).
Fixed an error in the data manipulation that caused documents to remain in import status 6 and wait there for data manipulations (8811).
Fixed an error in AD synchronization that sometimes caused new groups to be created twice (8842).
Technisch
The KrediStandard script 'Create PDF with visa history and additional information (process)' now attempts to create the document path before the visa history.pdf is written (8675).
Indexes have been created on the voucher table to make certain select queries more efficient and thus minimize deadlock errors (8520).
In the ERP CSV export, multi-byte characters are now only regarded as one character when checking the max. length (8728).