The following bug fixes and system optimizations were implemented, among others:

• Calculation of outstanding payment amount in documents after SEPA partial payment
• Treatment of Sepa records for overpaid credits
• Update of project input fields when deactivating header and footer
• Sorting contact selection in the mail merge wizard
• Localization of contacts BOM presets
• Project field LocationDate shorten when saving, if necessary
• PPS speed optimization
• Placeholder order/delivery/invoice number/date in collective reminders
• Correction Sepatext
• B2B Word templates – Resolve placeholders/logos in header texts
• Catch deletion of records in grouped lists
• Hide parts list headings/groups on the web if they are invisible in the parts list
• Using AsciiText placeholders for empty RTF texts
• Creating parts lists without a checklist in the WEB/B2B
• No additional data creation through the program settings wizard for 2nd execution