--- title: "Sapera - hotfixes 7 September 2026" description: "Minor update (hotfixes) - fixes and improvements in Sapera." url: https://support.sapera.io/en/articles/740-sapera-hotfixes-7-september-2026 collection: "Release notes" updated: 2026-09-08 language: en alternates: [da] --- # Sapera - hotfixes 7 September 2026 Minor update (hotfixes) - fixes and improvements in Sapera. This update is a minor rollout (hotfixes) with a number of fixes and improvements. The changes are rolled out gradually across environments. ## Inventory - 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. - Cost-price adjustment and stock checks now respect the actual stock location. ## Products - The Edit product popup has been given the missing context buttons (actions) in its toolbar. ## Calendar - The calendar (Task planner) is faster – especially in week view – and loads data more efficiently. - Fixed that a task without an end date was only shown on its start day; it is now shown correctly across the whole selected period. ## Accounting and finance - The interest setting "Aggregate interest per customer per period" has been clarified, making it clear that interest is aggregated per customer per period. ## Webshop - Fixed that a new webshop category could not be created with a search tag (or other mapping), because the category's mappings were not yet ready at creation time. ## Digital inbox - When extracting data from incoming emails, the supplier is now found correctly even when the VAT number (CVR) contains spaces. ## Subscriptions - If a subscription does not have an active payment method (e.g. an expired card), a separate email is now sent about it. ## Reports and printouts - 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. ### Changed standard printouts 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. - **Invoice (Invoice.rdl + InvoiceLight.rdl):** The invoice printout has been given a MobilePay payment link. - Fixed the handling of the "to date" across a number of reports and dashboards, so the period is now bounded correctly. ## SaperaBI (add-on) - 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. - Power BI reports in the dashboard are now embedded as the current Sapera user, so a report only shows the departments (organizational units) the user already has access to in Sapera. - It is now possible to hide individual Power BI pages. ## SyncTool and data synchronization - 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. /) 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. - The FIFO reconciliation is now aggregated per key instead of per stock entry, making it faster. - Items are now matched on supplier product number during import. - Importing items into a stock journal now recognizes barcodes across UPC forms with and without a leading zero. - New cost controls for the Power BI setup, including elastic pool support and a Fabric Capacity action. ## Other improvements - Accounting identifier: the "Number" field and the message "The number already exists – choose another" are now shown in Danish. - Added the missing Danish translation for the "items without serial number per location" display. If you have any questions about the changes, you are welcome to contact support.