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.