Changelog
Changelog: Autumn release 2025
The new teamspace version brings a long list of new features, including the new Genua user interface for all customers, an HOAI calculator, cumulative invoices and many more improvements.
Jana Willert 5 min read
Highlights of the new teamspace version
- Genua for everyone — the new user interface ships to all existing customers. teamspace also loads up to 50 % faster after the update.
- HOAI calculator — calculate architect and engineer fees directly in the software. Tables in line with the German HOAI and supplementary RifT tables are included.
- Cumulative invoices — list previously issued invoices and payments along with the current instalment, so issuer and recipient always have the full picture.
- Admin newsletter — admins and IT contacts can subscribe to advance notifications about maintenance windows and potential service interruptions.
Plus the redesigned help centre with self-service resources.
Highlights of the changelog
Important notes
- Self-hosters need to apply some changes for the update — see the upgrade notes.
New features
- New Genua UI for existing customers
- HOAI calculator integrated into quote creation
- Custom fields for CRM activities
- Leave rules to support multiple leave models in one company, including the French model with configurable leave-year period
- Configurable leave-expiry date
- Central time freeze (formerly time release) — permitted users can lock time entries up to a given date company-wide
Improvements
- Document templates can be structured by sections when needed
- Dunning run extended to payment methods None, Other and Bank transfer
- Bulk-update price lists on documents
- Additional checks shown on the leave-request preview card
- Bank interface improvements: multiple automatic-import schedules, extended ignore rule, better auto-payment matching
- Display validation data of finance documents on the PDF
- Convert open items into projects
- Open items, CRM activities and alarms can repeat
- Empty sections can be deleted from documents in bulk
- Department categories in HR
- Archive campaigns and split Closed / Hidden
- Hierarchy in document picker
- HTML-to-text conversion is now stricter so basic formatting is preserved
- “Remaining leave until filter” column in employee lists
- Images in formatted text fields are stored in the file module, so larger images can be embedded without hitting the character limit
- Booking on capacities now works with the detailed time-booking dialog
- New columns “Revenue” and “Planned” in “My goals”
- Workflow can require a status selection for client messages
- Global setting to use the position name or description as the DATEV booking text
- Restrict which ticket statuses are available in the external portal
- Creditor number is auto-generated on the booking batch if none is set on the supplier; uniqueness is checked on entry
- Restrict mail-account sending to specific users and groups
- Sender list for ticket-contact assignment via reply address
- Configure the content for “Document field 1” in the DATEV booking batch (own invoice number, supplier’s, or combined for incoming invoices)
- Address formatting per country standard
- Appointments snap to neighbouring appointments when moved
- Delivery-date determination is now configurable
- “Automatic follow-up” can be disabled per customer
- “Stay logged in” can be time-limited
- Various new columns in lists
- Ticket channels can be marked as not selectable, useful for channel groups
- Project number can be transferred as “kost2” to DATEV for configured cost centres
Bug fixes
- Skill filter in free capacities works again
- Saving a campaign no longer closes the detail manager
- “Invoicing with ZUGFeRD / XRechnung” is read-only when the document is validated
- Settings for invoice / dunning run are copied when a document is copied
- Sickness markers are no longer lost when start/end of overlapping sick notes are changed
- Teams appointments are now updated in Microsoft after drag and drop in calendar views
- Manual assignment of travel costs updates the item value
- Deleted instances of recurring appointments now keep their participants and sync correctly
- Date formulas from default settings are read correctly
- “Next run” in campaign activities recalculates when valid-from/until are set
- API calls with custom fields of type “selection” work as query parameters again
- Key accounters can be added to a customer via the API
- Owner is set automatically on ticket creation based on channel configuration
- “Invoice” column in sales opportunities now shows credit notes too
- “Automatic attachments on invoice” setting is correctly carried over when saving an order
- E-invoicing setting is correctly carried over when creating an order from a quote
- Payment terms from the CRM no longer override quote-level payment terms when an invoice is created
- No more empty IBAN / BIC tags in e-invoices
- Skill filter in the capacity-analysis report works again
- Popup selection lists fixed
- Wrong icon in document column “Open receivables” corrected
- Campaign-activity dialog no longer shows an unnecessary “Save and close”
- Surcharges are nulled when the last attendance entry of the day is deleted
- Item descriptions in e-invoice XML no longer contain HTML
- Empty attachments are ignored when reading e-invoices
- Correct substitution of the “interest on late payment” placeholder in dunning texts
- Forum: marking all topics as read no longer shows an unnecessary error
- Working-day report: column total for attendance categories now shown
- Employee list: sum of contract time was day-imprecise in certain weekly configurations — fixed
- Import of forwarded emails fixed
- Plausibility validation for the gross invoice amount in e-invoices
- VAT-ID of invoice recipient no longer mandatory for “no VAT (foreign)”
- Payment status of an invoice was exported as numeric code only in Excel — fixed
- Requesting leave for colleagues no longer exposes their overtime balance
- Additional information from list splits is exported as unformatted text in Excel reports
- User selection by skills was broken — fixed
- Range of project times can be set via multi-select again, even when the affected employee has category restrictions
Read on
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