edoc invoice link for DATEV Release Notes
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edoc invoice link for DATEV Build 26.9.1

As previously announced, this release no longer supports master data import via DATEV-Connect. As an alternative, a template has been created that you can use to implement your specific requirements for a master data import. If needed, please contact your edoc representative.

In addition, we have implemented a deactivation feature for open batches.

New functions and enhancements

ID 18602: Remove the master data import function

Master data import via DATEV-Connect is no longer supported. You can use master data exports in DATEV format. An edoc template is provided for master data exports in DATEV format, which you can customize to meet your specific needs.


ID 18485: Disable batch processing without exporting the invoices

You can now deactivate a batch in the list of open batches. Once you deactivate an open batch, the invoices it contains will no longer be exported. Additionally, the deactivated batch will no longer appear in the list under the Open batches section.


Bug fixes and improvements

No bugs were fixed in this release.


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