Improvements have been made to the PDF upload functionality when placing an order with external print suppliers such as Print.com or Probo. In previous versions, uploaded PDF files did not always reach the supplier successfully. This has now been optimised to ensure consistent delivery.
Note: To use this functionality, your MultiPress web server must be accessible from the outside.
The logic for indicating whether a customer wishes to receive invoices in the Factur-X/ZUGFeRD format has been improved. This ensures a more reliable and clear registration of this preference in the e-invoicing flow.
Searching by article number within the warehouse module now returns the correct results in all cases. An issue where this search sometimes failed to match the right articles has been resolved.
This release also includes several smaller adjustments and optimisations across various modules.