This update is a minor rollout (hotfixes) with a number of fixes and improvements. The changes are rolled out gradually across environments.
The "Add" button in the stock journal now adds each serial-number item as its own line, so you get one line per unit.
When creating a serial-number item from a base product (e.g. when adding it to a POS sale or a document) and when making reservations, Sapera now resolves the latest delivery per location, so the item's location is correct.
Fixed a crash that could occur during a cost-price adjustment.
The "Net sales price" field has been renamed to "Sales price after discount (incl. VAT)" to make the name more accurate.
The Edit product popup has been given the missing context buttons (actions) in its toolbar.
The interest setting "Aggregate interest per customer per period" has been clarified, making it clear that interest is aggregated per customer per period.
Fixed that the "Disable automatic update" checkbox on a report was not saved; the choice is now saved correctly.
Fixed the scaling so the preview of the sales order report (and the PDF printout) is shown in full.
The following standard printouts (reports) were updated in this release:
Invoice (InvoiceLight.rdl): New parameter "Always show SWIFT and IBAN number", so SWIFT/IBAN can be forced onto the invoice regardless of payment method.
Questionnaire (0150_sp_reports_Survey.sql): The printout now shows "Created by" and "Updated by" with user names instead of internal ids.
Sales orders – hours (SalesOrdersHours.rdl + _Excel, 0098_sp_reports_SalesOrdersHours.sql): Now shows the order subject together with the task title and supports grouping per hour product.
Invoice data source (0050v5_sp_reports_Invoice_InvoiceLines.sql): Adjusted so the printout and the import are consistent.
Revenue dashboard (Dashboard_Revenue_Simpel.rdl) and POS settlement (Settlement.rdl): Minor adjustments.
New reconciliation pages: Stock value vs FIFO and Diff per day, showing the daily divergence between the stock value and the FIFO-based valuation.
New KPI "Of which serial-number items" and a 4-way status that separates serial-number items from pure cost-price drift on the reconciliation pages.
The daily diff overview now has a product link and drill-through to variant/serial number.
Value-balance columns (running stock and booked value) that respect the selected accounting company.
The Power BI synchronization now enriches the data model with reconciliation reasons (based on the actual entries), document group, product kind, credit limit per accounting company, and customer-facing document comments.
New daily FIFO-vs-value divergence with a divergence date per day and faster calculation.
Fixed that the FIFO aging counted sold units as being in stock.
Date tokens (e.g. <Weekday>/<Today>) are now anchored to the job's start time, so they do not flip at midnight during a run.
Fixed a silent crash when moving a step, and unhandled errors are now logged. New field editor for RegExReplace, invoice data extraction in the Digital inbox, and improved invoice and sales order import.
Accounting identifier: the "Number" field and the message "The number already exists – choose another" are now shown in Danish.
If you have any questions about the changes, you are welcome to contact support.
