Patch note : Version 1.39 - February 2026 – Help Desk WAYNIUM

Version 1.39 brings significant improvements in regulatory compliance, electronic invoicing, synchronization with WAY-Partner, and general stability.

New features

Integration of the Mobilic API, a solution established by the French government for recording and monitoring working hours.

This update facilitates regulatory compliance and the tracking of activity hours.

The transition from "New Prospect" to "Account" status is now automated according to defined rules.

Objective: To improve the reliability of sales tracking and prevent manual update oversights.

Subject	Evolution
Credit notes	Integration of credit notes into electronic invoicing.
Payment deadlines	Fixed a display error regarding payment terms.
Customer name / Billing name	Fixed a display inconsistency.
PEPPOL Service date	Added the performance date to the transmitted data.
XML structure	Added a complementary tag to ensure export compliance.

These adjustments strengthen the compliance and reliability of electronic invoice exchanges.

Fixed a conversion issue from fixed rates to pre-negotiated rates.
Canceling a call for tenders no longer incorrectly modifies the mission status.
Fixed blocking issues and status inconsistencies after canceling a mission on WAY-Partner.
Fixed a permissions issue preventing the deletion of a WAY-Partner for certain profiles.
Added the ability to search for a WAY-Partner by first and last name in the partner cell.

Subject	Correction
Automated SMS	Fixed the activation of "Status 9" SMS alerts per customer.
Email ssending	Modified the display order of email attachments.
GNET	Improved processing of imported addresses.
Invoiced folders	It is now possible to modify the event attached to an already invoiced folder.

For any questions, you can contact support via support@waynium.com

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