Update of Ordrestyring Web May 4th

We've updated the system with a selection og fixes and new functions, that will make Ordrestyring even better to use


  • It's now possible to manually update the payment status for customer invoices in Ordrestyring, if you're using e-conomic. This is done by navigating to a customer -> account statement and press the button "synchronize".


  • When creating a case from a service, from the service menu, even more information will be fetched about both the service and the installation (be aware that this doesn't work from the scheduler)

  • It's now possible to see in the invoice draft whether an invoice line is a material or an hour

  • It's now possible to see recurring planned events on a case in the case overview

  • It's now possible to open and see images in the format .heif & .heic


  • Solved an issue, where Norlys was showed as Eniig in the marketplace in Gas Service

  • Solved an issue, where the error message when creating an invoice with a due date prior to the invoice date, wasn't correctly translated


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