This update is a minor release (hotfixes) with a few new items as well as several improvements and fixes.
Sending of EAN invoices has been moved to a new and more reliable connection via the PEPPOL network. You can now track the delivery status of your sent EAN invoices directly in Sapera, and it has become easier to resend or reset an EAN requisition if a transmission fails. Incoming EAN documents are also fetched automatically.
The audit log on customers and suppliers now also shows changes to related notes - creation, editing, deletion and status changes. This gives a more complete history overview on the individual actor.
The built-in feature for reporting an issue directly from Sapera has been fixed and works again after a change in the underlying support system.
Customer card - switching customer type: Switching between private and business customer now refreshes the customer card correctly. The error that could previously occur on double-click is gone.
CVR lookup - country: When a company is fetched via CVR lookup, the country field is now filled from your default setting instead of always being set to "DK".
Bank setup - field label: The export-mode field in the bank setup showed an incorrect label. This has now been corrected.
"Setup" report (Excel): Text in a row of cells in the Excel version of the "Setup" report is now left-aligned for a cleaner and more consistent layout.
Unused SEO fields removed: The SEO title and SEO keywords fields have been removed from the product setup, as they are not used by the webshop integration. Existing data is preserved.
If you have any questions about these changes, please feel free to contact support.
