Release notes 30 September 2026 / Build 8800

Bug fix:

• Purchase Order The ChangeDate filter wasn’t working properly. This has now been resolved.
• RMA Order The ChangeDate filter wasn’t working properly. This has now been resolved.

Release notes 29 September 2026 / Build 8794

New features:

• POST Synergy/Contact Person. The YES/NO fields may also be filled in, if desired.
• SynergyAccount New model
• SynergyAccount (V2) New model
• SalesOrder Fields for debtor code (debcode) added
• Purchase Order Fields for supplier code (crdcode) added
• RMA Order Fields for debtor code (debcode) added

Release notes 4 September 2026 / Build 8723

Bug fix:

• PUT Resource. An invalid validation rule had been applied to the ‘PurchaseLimit’ field, which meant that the update was not working. This validation rule has been removed
• PUT Resource. The AccountPayable field was expected to contain a value of ‘A’ or ‘P’, which does not appear in that form for any employee in Exact. AccountPayable is intended for a vendor code which, if it does not yet exist in CICMPY, is automatically created as a vendor.

Release notes 20 August 2026 / Build 8678

New features

• It is now possible to use an asterisk ( * ) to grant the same permissions to all accounts rather than on a per-account basis

Release notes 17 August 2026 / Build 8665

Bug fixes

• POST STOCK/ADJUST If warehouse locations were ever used in the past but are no longer in use, this could have caused issues with the stock counts. In addition, figures were entered that differed from those specified at the endpoint. This has now been resolved. When using this endpoint, we recommend deleting the following files from the C:\inetpub\clickker\bin directory:
  
  Exact.SDK.Connect.dll
  Exact.SDK.CRM.dll
  Exact.SDK.FinEntry.dll
  Exact.SDK.FuncProcess.dll
  Exact.SDK.Invoice.dll
  Exact.SDK.Item.dll
  Exact.SDK.Order.dll
  Exact.SDK.Production.dll 
  
• POST STOCK If warehouse locations were ever used in the past but are no longer in use, this could have caused issues with the stock counts. In addition, figures were entered that differed from those specified at the endpoint. This has now been resolved. When using this endpoint, we recommend deleting the following files from the C:\inetpub\clickker\bin directory:
  
  Exact.SDK.Connect.dll
  Exact.SDK.CRM.dll
  Exact.SDK.FinEntry.dll
  Exact.SDK.FuncProcess.dll
  Exact.SDK.Invoice.dll
  Exact.SDK.Item.dll
  Exact.SDK.Order.dll
  
• Exception during an API call in the code without an API key. This has been resolved.

Release notes 10 August 2026 / Build 8644

To ensure you receive future updates, you will need to place a number of files in the Clickker installation folder, where the updater is also located. You have also received an email from us regarding this. If you have not received this email, please email helpdesk@clickker.nl; alternatively, you can find the instructions in the three points listed below.

If you are still experiencing problems with the update, you may wish to check the following:

• Grants the Clickker SQL user temporary sysadmin rights so that they can update the Clickker database correctly. (In some cases, this proves to be necessary.)
• You can also do this in the web.config file in c:\inetpub\clickker Set the UpdateDatabases folder to “yes”. After the update, this reverts to “no”. It is correct that it is then set back to “no”.
• If you have not yet implemented the manual adjustment that was emailed to you previously, you must do so now. See the attachment: Manual adjustment guide

In the case of new Clickker installations after 30 June 2026, it must also be known which Exact accounts Clickker needs to be able to access. This can now also be done on leave application forms must be specified.

New features:

• POST Invoice/Process The ability to process a sales invoice based on the order number has been added
• POST/PUT ItemNumber/Bulk Updating and creating serial/batch numbers in bulk
• POST SalesOrder/WMS/{salesOrderNumber}/Lock (and Unlock) (V2) For locking and unlocking sales orders in WMS licences (if your licence does not include WMS, please use the V1 version)
• POST PurchaseOrder/RMAOrder/RTVOrder/{salesOrderNumber}/Lock (and Unlock) (V2) For locking and unlocking sales orders in WMS licences (if your licence does not include WMS, please use the V1 version)
• POST PurchaseOrder/{purchaseOrderNumber}/Return Returning a complete order or an RTV order
• POST RTVOrder/AddNewLine Add a new rule to the RTV order
• POST RMAOrder/AddNewLine Add a new line to the RMA order
• Granting permissions per API key per Exact accounting system This is now possible. By default, all accounts are now open for access with the same permissions, but this can now be restricted on a per-account basis. See also: Add a new company for Clickker (Exact Globe) – Clickker
• Fixes for the Clickker updater
• SALES ORDER The DeliveryDebtorStateCode field has been added to the SalesOrderHeader
• GET ProductionOrderHeader Various improvements have been made to the query
• GET Address It is now possible to retrieve all addresses based on address type or the date of change
• PUT/POST Contact Person The MainContact field is now optional

Bug fixes

• POST STOCK/ADJUST An error message is now displayed if the warehouse location does not exist in the database
• POST PurchaseOrder/ReturnPartial An error message is returned if the quantity reported as returned exceeds that specified in the order line.
• POST SalesOrder/ReturnPartial An error message is returned if the quantity reported as returned is greater than that specified in the order line
• PUT Request Now uses the actual ID from the request instead of the one from the account.

Release notes 29 June 2026 / build 8516

To ensure you receive future updates, you will need to place a number of files in the Clickker installation folder, where the updater is also located. You should have received an email from us regarding this. If you have not received this email, please email helpdesk@clickker.nl!

New features:

• POST Invoice/Process The ability to process a sales invoice based on the order number has been added
• POST/PUT ItemNumber/Bulk Updating and creating serial/batch numbers in bulk
• POST SalesOrder/WMS/{salesOrderNumber}/Lock (and Unlock) (V2) For locking and unlocking sales orders in WMS licences (if your licence does not include WMS, please use the V1 version)
• POST PurchaseOrder/{purchaseOrderNumber}/Return Returning a complete order or an RTV order
• POST RTVOrder/AddNewLine Add a new rule to the RTV order
• POST RMAOrder/AddNewLine Add a new line to the RMA order