This update collects a number of fixes and minor improvements that follow up on the July update ("Sapera - July 2026 update"). The changes are rolled out gradually across environments.
Related invoices on a sale can now be printed and attached as PDF when the sale is completed or emailed. A new setting controls whether they are included by default, and you can toggle each individual invoice on or off.
Fixed the customer name missing at the top of the basket and in the sale details when a sale was started from a selected invoice (More > Select invoice).
The customer balance in New Sale now includes deposits, debtor-account settlements and related-invoice amounts from completed but not-yet-settled sales, giving an accurate balance.
Fixed stock reservations from the POS always being placed on the default location; reservations now use the correct stock location and organizational unit.
Errors while printing reports or PDFs from the POS print agent are now shown as a visible error notification instead of failing silently.
Printer setting changes in the print agent now take effect immediately, without restarting the agent.
Discounts no longer apply an interval (quantity) price on top of the standard price type. A new "Suggested net price behavior" setting controls whether the suggested net price is used as the base for automatic discounts, or applied only if it is lower than the net price after automatic discounts.
Quotes: Attachments can now be flagged "Include in email", so the selected files are sent along when the quote is emailed to the customer.
Fixed a change to a sales order's subject not being synced to the associated main task in the calendar.
Fixed a crash that could occur when a private (person) customer was renamed, causing the update of customer details on the customer's sales orders to fail.
Time logging is now blocked on discarded sales orders, so time cannot be logged, edited or deleted on a discarded sales order.
Fixed the Enter key in the "Select serial-number item" dialog: Enter in the search field runs the search and moves focus to the list, and Enter on a highlighted row selects the item.
Fixed stock cost-price adjustments for purchase invoices being booked including VAT; the adjustment is now booked with the net amount, and the booking summary shows both net price and price incl. VAT.
Fixed a stock cost-price adjustment that could be booked twice for a purchase invoice.
Fixed an error that could occur when retrieving a supplier's product numbers.
Fixed automatic cost-price adjustment skipping stock entries created in the window right after a stock settlement; those entries are now re-valued correctly too.
A serial-number item that is not in stock can no longer be rented out.
Fixed the relation type on a related product not being saved when changed.
Fixed an error in the aggregated stock entries overview that could occur when no sorting was selected.
EAN invoicing now has a dedicated on/off setting for sending. Attempting to create an EAN invoice while sending is disabled now shows a clear message. Existing configurations are migrated automatically and the obsolete EAN FTP fields have been removed.
Fixed that the document/invoice number on a copied line in Manual booking could reset while typing.
Fixed an error when clicking "Show grouped account summary" on the accounting appendix screen.
Fixed the webshop synchronization silently stopping in several cases (including category and gift card sync), so the sync now completes correctly.
Sales orders – hours: The report can now be grouped by hour product via a new parameter – in both the standard and Excel versions.
POS/invoice printout: Fixed an empty first page when a sale contained only referenced (related) invoices and no item lines.
Invoice printout: The total's currency is now shown as "DKK" (e.g. "I alt DKK" and "I alt inkl. moms DKK").
If you have any questions about the changes, you are welcome to contact support.
