--- title: "Sapera - Second half of 2021 (July–December)" description: "Release notes for Second half of 2021 (July–December) — news and improvements in Sapera." url: https://support.sapera.io/en/articles/567-sapera-second-half-of-2021-july-december collection: "Release notes" updated: 2026-06-14 language: en alternates: [da] --- # Sapera - Second half of 2021 (July–December) Release notes for Second half of 2021 (July–December) — news and improvements in Sapera. ## Point of sale (POS) ### Improved end-of-day and cash-up 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. ### Receipt with foreign currency 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. ### EAN scanning in sales and orders Barcode (EAN) scanning is now more robust in the sales flow and handles edge cases involving special characters and ambiguous product numbers. ### Fix: negative custom amount in sales Fixed an error that occurred when attempting to add a product with a negative special price while a customer was selected. ### Fix: completing a sale via keyboard shortcut Fixed an issue where it was possible to complete a sale via keyboard shortcut even though the sale was not yet ready for completion. ## Sales, orders & invoices ### Invoice number visible on sales order The invoice number is now shown directly on the sales order once an invoice has been generated from it, making cross-referencing straightforward. ### Improved handling of discontinued products 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. ### Post invoice from a list (multi-select) It is now possible to select multiple invoices in the list and post them all at once with a single action. ### Sales order converted to sale and back 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. ### Negative prices and custom prices Improved support for negative prices and special prices in the sales flow. ## Purchasing & purchase invoices ### Supplier reference on purchases The supplier reference can now be entered and saved on a purchase. ### Improved cost price handling 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. ### Improved cost price posting on delivery Posting of the cost price on goods receipt has been made more robust against discrepancies. ## Inventory ### Stock Summary A new stock-summary view provides a consolidated overview of inventory across locations and variants. ### Journals: better editing and filtering 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. ### Filter on description in inventory transactions A filter on the "Description" field has been added to the inventory transaction list on a product, making it easier to search through history. ### Inventory adjustment with cost price The cost price is now handled correctly during manual inventory adjustments, including sales adjustments with negative availability. ## Accounting & finance ### Description on correction postings The description text on correction postings has been fixed to reflect the correct content. ### Bank import fixed A regression in bank import has been resolved so that importing bank transactions works correctly again. ### E-conomic integration: duplicate export prevented 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 VAT handling Improved correctness of VAT processing in a number of edge cases. ### Discount price calculation in department Fixed an error in discount price calculation that occurred within organisational units. ## Sapera App ### Printing in Sapera Offline Sapera Offline now supports printing via connected printers. The language setting can also be specified directly in the Offline app. ### Decimal quantities in Sapera Mobile Sapera Mobile now supports decimal quantities during registration — for example for items sold by kg or litre. ### End-of-day and cash-up in Sapera Mobile The cash-up in Sapera Mobile has been improved with more robust closing flows, including support for product instances and journals during reconciliation. ### Nightly synchronisation in Sapera Offline Sapera Offline now synchronises automatically overnight so that data is kept up to date without manual intervention. ## Communication (e-mail, SMS, tasks, calendar) ### Improved SMS sending SMS sending has been made more reliable with fixes for a number of edge cases, including when sending to a specific number category. ### Organisational unit on communication workflows Communication workflows can now be linked to a specific organisational unit so that messages and workflow triggers are correctly scoped to the right department. ### Tasks: notifications on completion Fixed a case where notifications about completed tasks were not delivered correctly. ## Import and export ### Import tool: new interface and permissions 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. ## Printouts & reports ### New hourly sales statistics report 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 existing reports Fixes to the revenue report (comprehensively stabilised over the period), default department on reports, and improved handling of PDF printing without an external viewer. ## Customers and contacts ### New contacts overview A dedicated contacts view has been added, providing a consolidated overview of all contacts associated with a customer or supplier. ### Display name update on instances Changes to the display name of a product instance are now immediately reflected on the customer side under the instances tab. ## Webshop ### Stabilised price synchronisation Price synchronisation to the webshop has been made more stable and reliable. ## Other features and fixes - 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.