Behavior Changes:

• When logging into INGOS Assetmanagement via Outlook, a six-hour inactive timeout is imposed before logging out.

Fixed:

• Fixed "Extra parameter not allowed" error thrown when configuring Advanced Filter in request list view to Category > View Additional fields.
• Unable to send change approvals if the requester associated with the change is deleted from the application.
• Issue while updating CI attributes using Asset/Workstation API.
• Unable to start the application when the database is connected to an external PostgreSQL.
• In some cases, the contracts are not shown under the Billing tab.
• Unable to click the work log customizer icon on the Jobsheet customizer page.

Enhancements:

• Requesters can now use the "Show All" option in the announcement widget to view announcements in the list view.
• FIPS Compliance: INGOS Assetmanagement MSP now supports FIPS mode to comply with Federal Information Processing Standards (FIPS) of the US government. Enabling FIPS ensures that INGOS Assetmanagement is FIPS 140-2 compliant and uses only FIPS-validated algorithms.

Behavior Changes:

• Billing Contract V3 APIs have been added to the REST API documentation.

Fixed:

• Account-based font style was not retained when selecting an account.
• New sites and departments were created even when site and department mapping was disabled during AD import.
• Attachments were not retained when a request was created through chat.
• Errors occurred when assigning a technician to a request created by an unapproved user.
• CI relationships could not be imported via XLS files in the CMDB.
• Accounts could not be deleted if a workstation was assigned to another account.
• An error was displayed when clicking the password reset link in the self-service login notification.
• Purchase order approval could not be selected when "All accounts" was enabled.
• Account names were not displayed correctly in contract expiry notifications if they contained Chinese characters.
• The technician page loaded incorrectly when logged in as an account admin.
• The request ID hyperlink did not work in the mobile app on the task details page.
• Exceptions occurred while accessing billing contracts in certain cases.
• Start and end dates were displayed in milliseconds in timesheet notifications.
• Request notes were not in sequential order, and empty lines were removed from paragraphs.
• Additional picklist fields for accounts were not saved if the field value contained special characters.
• Users using mobile SAML authentication faced login issues when exiting the app and resuming while already logged in.
• Additional account fields could not be updated through the API.
• Requests reopened in a new tab after a page reload in technician login when a requester added a note.
• Incorrect locations were shown on maps despite accurate coordinates being provided.
• Blank pages appeared in some scenarios in the custom menu for service requests.
• Errors occurred when associating a purchase order with a service request.
• Translation issues in the Hungarian language version were resolved.
• Text formatting was not maintained when an SLA escalation notification was opened through the bell icon.
• Unexpected errors occurred in some scenarios while creating projects.
• Errors occurred when opening custom triggers linked to deleted items used as criteria.
• Other users were incorrectly listed in the blocked users list.
• Custom trigger notifications were not sent to account managers.
• Generated bills could not be edited if the account name contained double quotes.
• Blank pages appeared when changing relationships for workstations.
• Salesforce integrations failed when there were more than 1000 accounts in Salesforce.
• Editing project and task templates failed when the creator's department was assigned to a department head.

Behavior Change:
Billing Contract V3 APIs have been added to the REST API documentation tool.

Issues Fixed:

• Account-specific font style is not retained when selecting an account.
• New sites and departments are created even when department and site mapping is disabled during AD import.
• Attachments are not preserved when a request is created through chat.
• An error occurs when assigning a technician to a request created by an unapproved user.
• Unable to import CI relationships using an XLS file in CMDB.
• Unable to delete an account when a workstation is assigned to another account.
• An error is thrown when clicking the password reset link in the self-service login notification.
• Unable to select purchase order approval when "All Accounts" is set.
• Account name is not displayed correctly in the contract expiry notification if it contains Chinese characters.
• The technician page loads under account admin login.
• Request ID hyperlink does not work in the mobile app on the task details page.
• An exception is thrown when accessing billing contracts in some cases.
• Start and end dates are displayed in milliseconds under the timesheet notification.
• Request notes are not in sequential order, and blank lines are removed from paragraphs.
• Picklist additional field for an account is not saved if the field value contains special characters.
• Users using mobile SAML authentication may face login issues if they exit and later resume the app while still logged in.
• Unable to update account additional fields through the API.
• The request opens in a new tab on page reload in technician login if the requester adds a note to the request.
• Incorrect location is shown on maps even though the coordinates are correct.
• In some cases, a blank page appears in the custom menu for service requests.
• An error occurs while associating a purchase order with a service request.
• Translation issue for the Hungarian language.
• Text formatting is not retained when an SLA escalation notification is opened through the bell icon.
• In some cases, an unexpected error is thrown when creating a project.
• Error occurs when opening a custom trigger if an item used as criteria has been deleted.
• Other users are listed in the blocked users list.
• Custom trigger notifications are not sent to account managers.
• Unable to edit the generated bill if the account name contains double quotes.
• A blank page is shown when changing a relationship for workstations.
• Unable to integrate Salesforce if there are more than 1,000 accounts in Salesforce.
• Editing project and task templates fails when the creator’s department is assigned to a department head.