A completely new payment module has been built for Vipps and MobilePay. The module supports agreement-based payments, e-payments with webhooks and QR codes, and integrates directly with the point-of-sale flow.
Synchronisation with e-conomic has been improved in several areas, including correct page size when fetching data and better error handling.
Improved import of actors and relationships from Winkas, and jobs have been refactored to run more reliably.
The first integration with Shipmondo has been added.
The point of sale now supports generation of SAF-T files for POS sales (signed cash register files), meeting the legal requirement for electronic accounting data.
It is now possible to configure custom dashboards in the POS view, with permission control and support for a minimum row height. Dashboards can now be assigned permissions directly from the dashboard list.
Handling of card payments has been improved in several areas, including updating card operation status and fixes to the Flatpay integration.
Fixes to receipt printing in the POS, including correct handling on reprint.
Better restart and update of the POS agent
Improved CPR scanning
Fix for an error when registering in the POS
The mobile agent has been thoroughly updated with many new capabilities: improved scanning, better product display, access to more features, and stable operation on Android. The update was carried out over an extended period and covers everything from barcode handling to improved navigation.
It is now possible to stop and resume time tracking directly in the app. A bug that prevented time tracking from being stopped has also been fixed.
Barcode selection now follows a prioritised order so that the most relevant barcode is always chosen by default.
Many improvements have been made to stock transfers: transfers between departments, adjustments, posting, and display of transfer information in the journal. The journal editor has also been improved.
The stock postings list has been extended with additional columns, including source department, making it easier to trace movements.
Improvements to date input in stock journals and handling of counted units in the counting journal. A bug with zero postings has been fixed.
Columns for available stock have been added to the product list, making stock status easier to read at a glance.
Archiving of actors with associated inventory is handled correctly
Fix for an error when posting with a product instance
Improved search and filtering on instances
Many improvements to the sales order flow: product matching on creation, grouped orders, fixed-price orders, and correct handling of delivery buttons. Products can now be linked automatically when a sales order is created.
Improvements to the quote flow and settlement, including correct handling of the settlement time and settlement date errors.
Negative discounts are now supported and margin calculation has been improved. Revenue reporting has likewise been improved.
Composite products have received a major improvement: handling has been made more robust and batch updates have been optimised.
Fix for sales receipts
Improved display and editing of instances
Sales order tasks can now be created directly from the sales order list
It is now possible to create purchases manually with better control over prices and supplier information.
Improved matching flow between purchase orders and incoming invoices.
Cost price calculation has been improved in several areas, including average cost price and correct handling of a zero cost price. A FIFO tab has been added to the cost price view.
Fix for an error when posting a purchase invoice with a product instance
Purchase invoices no longer get stuck in "Processed"
Document numbering on attached documents has been fixed
Improved handling of journal entries in Accounting: validation is displayed in colour (red/green) and zero postings are filtered out automatically. Transfers and re-posting have also been comprehensively improved.
Improvements to interest calculation on receivables.
The budget module has been extended with new options for period filtering.
Debtor categories can now be configured and filtered more flexibly, and fixes to settlement of reserves have been implemented.
Handling of opening balances on ledger accounts has been improved.
Fix for an error in VAT setup
Metadata handling for accounting periods has been optimised
Work log registration on cases has been improved
The digital inbox has been renamed and redesigned for better usability. Incoming emails are now processed more reliably, and linking to accounting records has been improved.
The email module has been significantly improved: better IMAP support, improved handling of outgoing emails and attachments, and notification actions have been extended.
Task handling has been improved with a week filter view and better configuration options. Working days can now be filtered in the weekly overview.
The communication app has been updated with better display and improved integration with other modules.
Synchronisation with WooCommerce has been made more robust: product categories synchronise correctly, attributes on products are updated to all possible values, and pagination when fetching orders has been implemented. Interval prices are now supported.
Better error handling and logging for synchronisation issues.
Sapera now supports two-factor authentication (2FA) and IP allowlisting for additional protection of access to the system. The features can be configured under login settings.
Deprecated NemID login and Azure AD B2C integration have been removed from the system as part of the login infrastructure update.
Actor access can now be restricted more precisely, and an option to configure allowed IP addresses per user has been added.
Resetting user settings has been improved
Security fixes for dependencies (yarn audit, NuGet)
SAF-T cash register files can now be generated, containing the data required for digital accounting documentation.
Fix for date ranges in reports
Error display in report generation has been improved
Various report fixes
A dedicated Payments module has been introduced to support advanced payment methods, including Vipps and MobilePay.
Built-in PDF viewing has been added so documents can be viewed directly in Sapera without opening an external programme.
The label module now supports barcode printing directly.
Permissions for navigation in menus are now handled more precisely, so users only see the menu items they have access to.
If you have any questions about these changes, please contact support.
