Deprecations
Features that are replaced by something better are announced here before they disappear. This allows the transition to be planned without anything vanishing unexpectedly. Every deprecation is also reported under What's New; this page remains the reliable overview until the feature is removed.
Rules
- A deprecated feature remains usable at least until the stated date.
- It is no longer developed further; bugs are fixed only if they prevent its use.
- The replacement is named in each case. If the replacement lacks a capability, that is a reason to get in touch via Feedback.
Overview
| Feature | Announced | Replacement | Planned removal | Status |
|---|---|---|---|---|
| Integrated chat assistant (header) | Sep 27, 2026 | Connect AI assistants (MCP) | with the release of the AI assistants | announced |
| Previous VAT rounding in "Calculate invoice amounts" | Oct 7, 2026 | vat_rounding: per_rate |
Jan 1, 2027 | announced |
Integrated chat assistant (header)
The chat assistant opened via the icon in the header is replaced by the connected AI assistants. Claude, ChatGPT or Claude Code take over its duties – starting processes, opening tasks, searching data – with the same rights as the logged-in user, and beyond that analytics, creating records and completing tasks.
What to do: Ask the administrator for the role "Connect external AI assistants (MCP)" and connect the preferred assistant following the Setup. For questions about using Pantarey, this documentation is available.
Not affected: The predefined AI building blocks in processes ("AI: Classify document", "AI: Summarize text", etc.) and the AI support in the editors remain unchanged.
Previous VAT rounding
The service Calculate invoice amounts – also within "Complete e-invoice" – currently rounds VAT per unit and multiplies it by the quantity. With large quantities the VAT therefore deviates, and the e-invoice may become invalid. From January 1, 2027, VAT is always rounded once per rate on the sum of the line net totals, as the EN 16931 standard requires.
What to do: Set "vat_rounding": "per_rate" in the invoice data or in the service task's input and check a test invoice. Details under VAT rounding.
Not affected: Invoices already issued and their PDFs remain unchanged.