Release notes

  1. Overview
  2. Release: 2025-01-21
  3. Release: 2024-12-11
  4. Release: 2024-11-29
  5. Release: 2024-10-24
1. Overview

Asset Managment

2. Release: 2025-01-21

Behavior Changes:

  • After the update, you can schedule reports on a yearly basis for specific months.
  • When importing vendors, product and service relationships can now be imported simultaneously.
  • Merging of Incident and Service Additional Fields:
    • All additional fields for incidents and services have been combined into general "Request Additional Fields."
    • Encryption for picklist or radio fields in requests is removed.
    • Custom ordering for product or software questions is no longer maintained. Instead, ascending or descending sorting is now used by default.
    • Once an image is assigned to a question, it can no longer be deselected.
    • Multi-line fields are no longer available in the column chooser of the request list view.
    • Sorting by single-line fields in the request list view has been removed.
    • Swapping between picklist ↔ radio or multi select ↔ checkbox fields is no longer permitted in request additional fields.
    • The order of selected options in multi-select fields is preserved in the same sequence they were chosen.
    • If a request contained manually defined options before the update and those are later converted to reference options, the previously selected values are retained.
    • For a checkbox question with multiple answers, after changing the question type to radio, only the initially selected value remains.
    • If a section used in a template is removed from that template, the association and related maintenance data are completely removed after the migration.
    • When a field in a condition is no longer present in the current template, that condition will be considered met if the field is missing or empty.
    • Sections with duplicate questions can no longer be associated to templates, even if they are inactive.
  • Dynamic configurations for accounts, sites, categories, subcategories, statuses, priorities, levels, modes, urgency, impact, request types, and user-defined options are removed.
  • An invalid account name only causes that specific record to fail during import without halting the entire process.
  • Changes to Analytics Integration:
    • After migration, custom request fields are transferred to new tables in the Analytics workspace. Existing reports can either continue to be used or be updated to reference the new schema.
    • Please reconfigure the custom request table schema to maintain data consistency within your reporting framework.

 

Enhancements:

  • Minor Change Enhancements:
    • Ability to close multiple changes at once from the change list view.
    • Additional notification rules for approvals, status updates, SLA escalations, and edits to associated services or assets.
    • New mandatory fields for closure rules in the change process.
  • Workflow Improvements for Changes and Releases:
    • Control whether all or only workflow-specific stages and statuses appear in changes/releases.
  • "Copy Change" Function:
    • Select which stage details to copy when duplicating a change. Submission stage details can be modified before the copy is created.
  • SIEM Integration (INGOS LOG ANALYZER):
    • Integrate INGOS Asset Management with EventLog Analyzer to gather, manage, and report on debug and web server logs for security purposes.
    • Enable via Admin > Apps & Add-ons > Integrations > LOG ANALYZER.
  • Custom Filter Component:
    • In "Manage Views" (Requests, Changes, Solutions, Projects, Tasks), you can enable or hide custom views.
    • Filter views by All Views, System-created, Created by Me, Private, or Public.
  • Report Scheduling:
    • Schedule reports to run at specified times of day, days of the week, days of the month, or months of the year.
    • Configure an end time to stop generating reports.
    • Add CC and BCC recipients on the email configuration page for sending scheduled reports.
  • Vendor Enhancements:
    • Vendors can now be added specifically for each service desk instance.
    • Export vendor details in HTML, XLS, XLSX, PDF, or CSV formats.
    • When deleting vendors associated with canceled/closed POs/PRs or expired contracts, they are marked inactive.
    • Refined Add/Edit Vendor forms for better user experience.
    • Additional vendor fields can be created under Admin > Customization > Additional Fields > Vendor.

 


Issues Fixed:

  • The "Delete" button in the contracts list view is now displayed correctly.
  • Problems with account creation for environments with very high default technician counts have been resolved.
  • Editing existing ORG roles and creating new roles for sites or departments is now error-free.
  • Account name variables in task comment notifications no longer cause errors.
  • The Apple push notification certificate was updated to maintain push notification functionality.

 


Known Stability Enhancements:

  • Extensive backend improvements address exceptions arising from synchronization and file operations.
  • Broader compatibility to reduce errors in specialized or unique environments.
3. Release: 2024-12-11

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.
4. Release: 2024-11-29

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.
5. Release: 2024-10-24

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.
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