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.
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