- Release Notes
- Supply Chain Hub
- Release 2.43
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ESG Hub incl. DMA
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Climate Hub
- Release 2.1.4 - September 4th, 2025
- Release 2.1.3 - September 1st, 2025
- Release 2.1.1 - August 18th, 2025
- Release 2.1.0 - July 25th, 2025
- PCF Release 2.00.0 - July 15th, 2025
- CCF Release 2.00.0 - July 15th, 2025
- Release 1.54.5 - June 27th, 2025
- Release 1.54.4 - June 20th, 2025
- Release 1.54.3 - June 13th, 2025
- Release 1.54.2 - June 5th, 2025
- Release 1.54.1 - June 4th, 2025
- Release 1.54.0 - June 3rd, 2025
- Release 1.53.0 - May 16th, 2025
- Release 1.52.0 - April 29th, 2025
- Release 1.51.0 - April 17th, 2025
- Release 1.50.0 - April 11th, 2025
- Release 1.49.0 - April 4th, 2025
- Release 1.48.3 - March 26th, 2025
- Release 1.48.2 - March 14th, 2025
- Release 1.48.1 - March 7th, 2025
- Release 1.48.0 - February 27th, 2025
- Release 1.47.0 - February 14th, 2025
- Release 1.46.0 - January 30th, 2025
- Release 1.45.0 - January 17th, 2025
- Release 1.44.0 - January 14th, 2025
- Release 1.43.0 - December 15th, 2024
- Release 1.42.0 - December 2nd, 2024
- Release 1.41.0 - October 2nd, 2024
- Release 1.40.0 - September 5th, 2024
- Release 1.39.0 - August 14th, 2024
- Release 1.38.0 - August 2nd, 2024
- Release 1.37.0 - July 25th, 2024
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Supply Chain Hub
EUDR Update: Improvements of the upload of DDS reference numbers
Direct upload of supplier DDS reference numbers:The upload of DDS reference numbers by the customer themselves, which were provided by the supplier by means other than the Supply Chain Hub (e.g. via delivery notes), is now fully activated in the EUDR solution. This can be done via CSV or API. After uploading, the platform automatically checks whether a valid DDS exists in EU Traces for the specified reference numbers.
Improvement in the provision of DDS reference numbers by suppliers via the Supply Chain Hub:
Suppliers can now assign the relevant DDS reference numbers directly to the orders received by customers. This can be done individually, via CSV upload, or via API. It is no longer necessary to create separate batches and assign them to the received orders. This saves your suppliers time and avoids unnecessary effort.