--- title: "Sapera - First half of 2022 (January–June)" description: "Release notes for First half of 2022 (January–June) — news and improvements in Sapera." url: https://support.sapera.io/en/articles/568-sapera-first-half-of-2022-january-june collection: "Release notes" updated: 2026-06-14 language: en alternates: [da] --- # Sapera - First half of 2022 (January–June) Release notes for First half of 2022 (January–June) — news and improvements in Sapera. ## Point of sale ### Sales on customer account It is now possible to complete a sale directly on a customer's account from the point of sale. ### Select alternative user at the POS Selecting an alternative user at the point of sale has been improved with a clearer, more readable view. ### Gift cards – voiding on return Gift cards can now be voided directly in connection with a return, so the card is correctly blocked instead of remaining active. ### Creation and completion timestamps on sales The point of sale now displays the creation time and completion time on a reviewed sale. ### Loan-out sale as a touch button It is now possible to add a "Loan out" sale as a touch button in the point of sale. ### Other POS improvements - Fixed an issue where the POS could not retrieve a sales order (work ticket) if no customer name was attached to it. - Payments to a customer account are now correctly defaulted to the full balance. - Fixed handling of payments via loyalty credit at the point of sale. ## Sales, orders & invoices ### Customer-specific discounts visible on the customer card A new tab has been added to the customer editing page, showing the discounts linked directly to that customer. ### Updating the sales price on posting It is now possible to choose which price type is updated when a booking is posted. ### Invoice filtering and page setup Filtering on the invoice page has been extended with new options, including filtering by document source. ### Sales orders – warnings and delivery improvements - Added a warning when creating a sales order in certain situations, so errors are caught earlier. - Fixed handling of extra delivery lines when invoicing from a sales order. - Fixed an issue that in certain cases blocked updating a sales order. ### Other sales improvements - Improved date validation on invoices. - Calculated sales prices can now be retrieved and displayed correctly across units. - Fixed an issue that sent a blank email when forwarding a sale by email. ## Purchasing & purchase invoices ### Editing non-stock postings It is now possible to edit non-stock postings after creation. ### Re-posting retains the manually selected account When re-posting a purchase invoice, the manually selected account on the line is now retained instead of being reset. ### Price suggestions from purchase invoices carried through to label drafts Updating the sales price from a purchase invoice is now correctly passed through to the label drafts. ### Other purchasing improvements - Fixed handling of settlement that in certain cases failed due to exceptions in document creation. - Improved localisation and text handling in the purchasing module. ## Inventory ### Bulk operations across pages in the product list Bulk updates (e.g. enabling/disabling) in the product list now work correctly across all pages – not just the current page. ### Min and max stock as columns in the product list The product list can now display minimum stock and maximum stock as columns, pulled directly from the purchasing settings. ### Stock availability as a tooltip Hovering over stock figures in the product list now shows a tooltip with detailed stock availability per location. ### Filtering and display of stock variants The overview of stock at variant level has been improved. It is now possible to search and filter more precisely across variants. ### Stock postings – audit log linked to finance An audit log for stock postings (adjustments) has been implemented, which can be linked to the corresponding financial postings. This provides a clear trail from stock movement to bookkeeping. ### Location filters and placement display Products' location placement can now be filtered and displayed with more flexible filtering options, including alternative location filters. ### Automatic update of cost price per unit The option for automatic cost price updates on a product category can now be overridden per organisational unit. ### Other inventory improvements - Fixed an error when deleting a product. - Fixed cases where products with zero stock still had a stock value – correct posting is now ensured in open periods. - Fixed a dialog box that did not account for deleted products. - Searching by a single number (barcode/item number) has been made more robust. ## Accounting & finance ### MobilePay customer payment It is now possible to receive and post MobilePay payments from customers directly in Sapera. ### Changing bank format The bank format can now be changed to the SDC bank format, and it is possible to switch bank formats on existing setups. ### Settlement and settlement errors Improved error handling during settlement – the system now correctly sets an error status if a step in document creation fails, so the settlement can be restarted rather than getting stuck. ### Other accounting improvements - Fixed a case where opening balances were incorrect on certain account statements. - Improved summary view on accounts. ## Webshop ### EAN/GTIN synchronised to WooCommerce The EAN number from Sapera is now correctly transferred to WooCommerce – including on product variants. ### Filtering by "System" as creator Sales orders in the webshop integration can now be filtered by "System" as the creator, which was not previously possible. ### Other webshop fixes - Fixed an error when synchronising product attributes and categories to WooCommerce. - Fixed an error when importing sales orders from a secondary webshop. ## Communication (email, SMS, tasks, calendar) ### SMS templates SMS templates are now fully supported with editing and review directly in Sapera. ### Automatic sending of service calls Service calls can now be configured to be sent automatically rather than requiring approval, with the additional option to cancel pending service calls and recalculate. ### Available task assignees The view of possible task assignees has been filtered so that only relevant employees are shown. ### Other communication improvements - Fixed sending of emails with an attached report. - The task scheduler has been improved. - Fixed cases where a blank email was sent. ## Printouts & reports ### Dynamic report parameters Reports with dynamic parameters now work correctly – the parameter selection is retained and passed correctly to the report generator. ### Printing an exchange label via report preferences Printing an exchange label now supports retrieving the correct printout via report preferences and is no longer limited to a single predefined report name. ### Other report improvements - Improved report generation management with better error handling. - Fixed missing parameter mapping for certain debtor reports. - Reports can now be sent directly by email. ## Sapera App ### Scanning – products and stocktaking Scanning of products in the app has been fixed, including scanning during stocktaking and product lookups. ### Note fields and work log Note fields and the work log have been fixed and improved in the app. ### Creating a customer from the app It is now possible to create a new customer directly from the Sapera App. ### Dynamic fields in the app The app now supports dynamic fields that can be edited and saved. ### Other app improvements - Improved handling of drafts and assignment to organisational unit. - Fixed display of sales prices in the app. - Fixed scanning via hardware keyboard during status registration. ## Integrations ### e-conomic – synchronisation of customers and suppliers The e-conomic integration now supports transferring customer and supplier information to e-conomic (phase 3). Contact and company data is thereby kept up to date on both sides. ### Import tool – improved interface The import tool's interface has been continuously improved with a better overview and usability for setting up and running data imports. ### Sparxpres payment method Sparxpres has been added as a payment method in Sapera. ## Security & users ### Role management and permissions The role setup has been updated with improved handling of permissions across organisational units. ## Other features and fixes ### Gift cards – improvements and fixes - Gift cards with Danish characters in the type identifier can now be created without errors. - Prices on gift cards are handled and displayed correctly. - Gift card functionality has been generally improved and stabilised. ### Time zones Handling of time zones has been improved so that times are displayed correctly across time zones. ### Barcodes and EAN numbers Improved validation and handling of EAN numbers in product setup. ### Payment links Payment links have been improved with automatic retrieval of payment status. If you have any questions about these changes, please contact support.