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1.24

5 Dec 2025 Release notes

1.24

New features

Please note that some of the listed functionalities will need configuration in order to be visible in your configuration. Contact your customer responsible person if you want to know more.

Calculation

Added support for import of Norwegian Excel calculations (PMS).

Fixed a bug when importing Excel sheets with formulas.

Glue kg/m2 is now shown with four decimal places.

It´s now possible to configure if all activities should be expanded by default. CfgExpandAllActivitiesGridNodesInCalculationPrograms

Fixed a bug when activities were collapsed when switching between edit and view mode.

In Tender reports, activities are now sorted by activity number within each job specification. Leading spaces are no longer allowed when entering activity numbers in the Tender program.

Added a footer with KPI values in calculation tabs.

Added extended search dialog for resource drop downs in Calculation tool. This will make comparison and selection of for example asphalt resource easier.

Updated translations.

Project Admin

When Price lists are restricted to specific programs in Project admin this now affects the selection of resources in corresponding programs.

Project Overview

Added possibility to drill down to specific vouchers in cost/revenue section. The sum is now a link that automatically opens the cost/revenue program filtered.

Changes and additions

We now show sum with decimal points.

Markup columns have been added to the activities grid in Changes and Additions program

  • Mark-up percent
  • Calculated price
  • Mark-up amount
  • Calculated tender sum (revenue)

Calculated price, Mark-up amount and Calculated tender sum (revenue) is calculated and shown to the user, when the user has entered a unit cost and a mark-up percent.

Invoice

Added rich text field, invoice specification in invoice program.

Resolved an issue that caused problems when invoicing using grouping and subtotal options.

Inactive accounts are now filtered out in dropdown lists.

Fixed a bug where Invoice report for credit invoices pointed out the source invoice.

Work order

“Split of plannings” behavior is now configurable, allowing users to keep a single planning row or enable automatic splitting if desired. UseSplitPlannings

Day Report

Kg/m2 field is now automatically calculated when there are values for tonne and m2.

Updated translations.

Quality Reporting

New section for Pulp sampling added.

New field, Ground temperature, added in Weather section.

Tree view /Main filter

Added a flag and a filter in tree view for jobs with un-invoiced invoices.

Possibility to enter Status dialog added to tree view using the three dot (…) menu.

Project planning

User keeps the same position after manipulating a planned item in planning view.

Fixed a bug in automatic status update flow.

Delivery notes

New program added for Delivery notes. Shows overview of the delivery notes that are associated to the node that is selected in the main filter. Possibility to set one or many delivery notes as added or not added to invoice from the list. Adds missing Finnish translations for the existing fast tab in Daily report showing delivery notes.

Field reporting

Fixed an issue where manually added performed work in Field reporting was not shown.

Fixed an issue where, in specific cases, reported resource quantity is shown as 0 even when there were reported quantities.

General

Performance improvement

Added the possibility to reset program menu to default order. Also added a configuration setting to customize the list of pinned programs. DefaultFavoritePrograms

AG Grid component updated to latest version.

Resolved an issue where navigating back from a form view always returned the user to the first page of a list view. The system now correctly remembers and restores the previously selected page.

Enabled use of customized Job number generation. Controlled by setting UseCustomJobNumber and requires a customized stored procedure.

Known problems

There are unfortunately always some known problems that we did not have time to fix before the release. The following issues have been identified and will be solved in a coming release:

  • If we have a calculcation with more than one specification and one of them is locked, unlocked activities sometimes get locked in calculation tool. This happens when the user opens the calculation dialog for the locked specification and then switches to the unlocked one.
  • When sending tender to more than one customer the customer representative’s name is not correct on additional customers. Does not affect the main tender customer.
  • The rebooking of Hours functionality is currently not working.
  • At the moment "Show underlying" option does not display Delivery notes from subprojects when parent project is selected. The sub project needs to be selected to show those delivery notes.