The cash-up flow has been overhauled: it is now possible to close a sales order directly from the POS, terminal line splits are shown in detail during the cash-up, and fixes have been made for stuck or failing reconciliations. POS discount on balance closure is also supported.
The receipt now shows the amount in foreign currency when a sale has been processed in a currency other than the store's base currency.
Barcode (EAN) scanning is now more robust in the sales flow and handles edge cases involving special characters and ambiguous product numbers.
Fixed an error that occurred when attempting to add a product with a negative special price while a customer was selected.
Fixed an issue where it was possible to complete a sale via keyboard shortcut even though the sale was not yet ready for completion.
The invoice number is now shown directly on the sales order once an invoice has been generated from it, making cross-referencing straightforward.
Discontinued products are now handled more consistently in the sales flow: an availability check is shown when scanning from a sales order, and an erroneous "null" label has been removed from the product view.
It is now possible to select multiple invoices in the list and post them all at once with a single action.
Fixed a case where a sales order that had been converted to a sale and then back to a sales order/invoice would produce an error.
Improved support for negative prices and special prices in the sales flow.
The supplier reference can now be entered and saved on a purchase.
The cost price is now calculated and synchronised more accurately during receiving, adjustments, and for items with serial numbers. Fixed a case involving a negative cost price on inventory reset.
Posting of the cost price on goods receipt has been made more robust against discrepancies.
A new stock-summary view provides a consolidated overview of inventory across locations and variants.
Inventory journals (receipts/issues) have been improved: posting information is now editable directly on the journal line, and the filter view has been made more stable. Fixed an error that occurred when opening certain journals.
A filter on the "Description" field has been added to the inventory transaction list on a product, making it easier to search through history.
The cost price is now handled correctly during manual inventory adjustments, including sales adjustments with negative availability.
The description text on correction postings has been fixed to reflect the correct content.
A regression in bank import has been resolved so that importing bank transactions works correctly again.
Logging of postings exported to e-conomic has been introduced so that the same journal posting is not exported more than once, even when a posting is retried after a failure.
Improved correctness of VAT processing in a number of edge cases.
Fixed an error in discount price calculation that occurred within organisational units.
Sapera Offline now supports printing via connected printers. The language setting can also be specified directly in the Offline app.
Sapera Mobile now supports decimal quantities during registration — for example for items sold by kg or litre.
The cash-up in Sapera Mobile has been improved with more robust closing flows, including support for product instances and journals during reconciliation.
Sapera Offline now synchronises automatically overnight so that data is kept up to date without manual intervention.
SMS sending has been made more reliable with fixes for a number of edge cases, including when sending to a specific number category.
Communication workflows can now be linked to a specific organisational unit so that messages and workflow triggers are correctly scoped to the right department.
Fixed a case where notifications about completed tasks were not delivered correctly.
The import tool has received a refreshed interface, and permissions have been introduced to control who can use and configure import/export. Localisation of the tool has also been added.
A new report for hourly sales statistics (Hourly Statistics 2) has been added, providing more detailed insight into sales broken down by time of day.
Fixes to the revenue report (comprehensively stabilised over the period), default department on reports, and improved handling of PDF printing without an external viewer.
A dedicated contacts view has been added, providing a consolidated overview of all contacts associated with a customer or supplier.
Changes to the display name of a product instance are now immediately reflected on the customer side under the instances tab.
Price synchronisation to the webshop has been made more stable and reliable.
Improved load time for sales.
The product instance page loads faster on first open.
Address fields (address 2 and 3) on instances are available.
Field filters in lists now show correct keyboard shortcuts in tooltips.
Cyrillic characters in fields are now handled correctly.
The cash-up status is now shown with the correct label in the interface.
If you have any questions about these changes, please contact support.
