November 2025

Monthly summary / tl;dr

• Store Cash Reconciliation (Beta) lands — count cash, log deposits, and keep your store accounting in check.

• Admin gets a major upgrade with a new receipts section, bulk stock operations, product exports, and filters everywhere you need them.

• Purchase orders are smarter — add notes to items, set confirmed deliveries, and even generate orders in your supplier's language.

• Warehouse history export — full audit trail of all stock changes.

• Open Items report now runs ~80% faster!

• Profrakt configuration moved to store level — better flexibility for multi-store shipping setups.

• Payment & discount handling refined across the board, plus masked card numbers in Admin for secure payment verification.

Plus the usual mountain of fixes — payments, campaigns, filters, and more, all polished up.

---

2025-11-27

Added

• Amount range filters added to both Order list and Receipt list in Admin — finally, find that specific transaction without endless scrolling.

• "Show hidden products" toggle added to product filters in Admin.

• Top 10 daily sellers now displayed on the Admin dashboard.

Improved

• Store settlement pages in Admin revised to work with the updated backend settlement system.

Fixed

• Dashboard "Parked and Confirmed" stats no longer incorrectly include offers.

• Seller totals now display accurate values.

2025-11-24

Added

• Auto-refresh for device status on the device list in Admin — no more manual refreshing to see if terminals are online.

• API version now displayed alongside app version in Admin.

• Open Items report added to Admin reporting suite.

2025-11-21

Fixed

• Print receipt button in Client now properly visible after completing a pre-payment.

• Discount display fixed — when setting a discount in sale, items now correctly show the discount applied.

• Payment methods now load correctly when opening the Client app with an existing open order on the till.

2025-11-18

Added

• Store Cash Reconciliation Beta — new feature for tracking and reconciling cash at store level. Enable via the new EnableStoreCashReconciliation field on your store settings, with supporting endpoints for cash deposits.

• Profrakt store-level configuration — printerId, senderId, and profraktKey can now be configured per store via the extension system using the profrakt_sender parameter. Much better for multi-store setups with different shipping configurations.

• Supplier reference number now included when searching purchase orders using the "query" field.

• New endpoint POST /tenants/{tenantUid}/organizations/{organizationUid}/reports/stock-reports — generates Excel reports for stock values.

• Delivery confirmation transaction template added.

• Parked orders sorting — you can now sort parked orders by their "valid until" date in the Client.

• Order cost visibility — total cost and order item total cost now shown in the order preview dialog.

• Additional notes visible in order details dialog and open order view in Client.

• Profit per line now displayed in the order preview dialog — know your margins at a glance.

Improved

• Payment dialog now shows the payment method name and amount while processing.

• Find delivery options dialog improved when handling multiple products with services.

• UNPAID order filtering completely rewritten to use a settlement-based approach — now only shows orders where the customer actually owes money.

• UNPAID order filtering now respects your OrderStates filter, so prepayments against OPEN or PARKED orders can be included in search results.

• Open Items report optimized with parallel searches for ~86% performance improvement.

• Credited invoices now correctly excluded from Open Items report and order searches.

• Profrakt now validates printer online status in real-time before sending print jobs, and saves consignment ID as external reference.

• Order expiry handling improved — now deletes empty orders, sets validUntil when parking, and can expire orders with completed order handling.

Fixed

• Adyen refunds now work correctly for "other card" payment types.

• Invoice payments error resolved.

• Invoice and loyalty points creation issues introduced in 2.95.0 have been fixed.

• AllowQuantity field now correctly updates when using the Update Product endpoint.

• Email field on invoice address now handled properly on purchase orders.

• Product package distributed prices calculation fixed.

• Qualified Campaigns — confirmed product lines no longer incorrectly removed during campaign recalculation.

• INVOICE settlement code now works correctly on orders with multiple receipts.

• Customer searches made more effective.

• Exchange note printing — added safety check to prevent errors.

• Product filter "Show only in stock all warehouses" now correctly adjusts the filter count in Client.

Removed

• Profrakt tenant-level settings (profrakt_senderId and profraktKey) removed from tenant extension parameters — these are now configured at store level.

• BankAccountNumber field fully removed from API store responses and requests (was previously deprecated).

• Flow Giftcard sales now correctly appear in the credit section of the accounting report payment breakdown.

2025-11-17

Added

• User invite functionality in Admin — onboard new team members directly from the admin panel.

• Mass product operation to set or change supplier purchase price — update pricing across many products at once.

• Additional timezone options for tenant settings.

2025-11-14

Added

• Invoice information now displayed in the settlement section of order details and order receipt details in Admin.

• Store Cash Reconciliation page preview in Admin.

• Warehouse Stock Details Report reintroduced in Admin.

2025-11-11

Added

• Note field on purchase order items in Client — add context to individual line items.

• Confirmed deliveries can now be set on purchase orders.

• Delivery address dropdown when creating purchase orders — select from available addresses.

• Invoice address dropdown when creating purchase orders.

• Dynamic delivery options now support shipping date (not just delivery date) for address deliveries.

• Voucher number now shown in the order details dialog.

• Discounted price display — order details now show the actual price on items with discounts applied.

• Print (A4) button added to completed pre-payment view.

• Negative purchase prices can now be saved on products in Admin.

• Allow Quantity toggle added to product edit page in Admin.

• Store access editing now available on user profiles in Admin.

• Customer filter added to order and order receipt lists in Admin.

• Credit order link shown on order items in the order modal.

• Discount information displayed on order items in the order modal.

• Super admin feature to recalculate settlements.

Improved

• Negative price discounts — you can now set a discount resulting in a negative price if allowNegativePrice is enabled on the product.

• Omnium integration: no longer sends orderedQty for returns on invoices.

• Pre-payment cancellation — use of pre-payment settlements can now be cancelled in Client.

• Store dropdowns now have search functionality across Admin.

• Store filter added to notification list page in Admin.

Fixed

• Addon products dialog — when adding products with addons (insurance, accessories), the dialog no longer shows incorrect products if the main product also has auto-add addons.

• Purchase order reservations — if an order item was reserved against a purchase order but then changed to warehouse reservation, the purchase order link is now properly removed.

• Order notes — tapping "internal note" in order details now correctly opens the note tab.

• Delivery options dialog no longer shows time when only date is available.

• Column sorting fixed on several Admin tables.

• External ID mapping to user now works correctly.

• Product import — missing properties now handled correctly.

2025-11-10

Added

• New warehouse history export feature generates an XLSX-file showing all changes made to your warehouse over time. Great for auditing and compliance tracking.

• External order numbers now print on pickup notes from your receipt printer — helpful when coordinating with external systems or third-party orders.

• Purchase orders now generate in the supplier's language — making communication smoother with international vendors.

• Price reduction handling in Client — you can now apply manual discounts even on items that already have campaign discounts, giving you more flexibility at checkout.

• Price reduction handling improved in Client — you can now apply manual discounts even on items that already have campaign discounts, giving you more flexibility at checkout. Price reductions are now also set as discounts by default.

• Admin Receipt management arrives in Admin with a dedicated receipts section featuring search, filtering, and detailed modal views. Navigate easily between related orders and view payment method details including masked card numbers in settlement information — useful for accounting staff who need to verify payment details without seeing full card numbers.

  • Order receipt search now supports filtering by specific products — making it easier to find receipts containing particular items you're looking for.

  • Need to find orders by their payment amount? You can now filter order searches by payment value — perfect for tracking down that specific transaction amount.

  • Order view displays the order type prominently in the title, with handy next/previous navigation to move between orders quickly.

• Admin Bulk stock operations let you set minimum and maximum stock levels across multiple products at once — a real time-saver for inventory management.

• Admin Product export page — export selected products to XLSX with all their details.

• Admin Linked products can now be added directly to product groups in Admin — streamlining your product relationship management.

• Admin Product filtering includes a new option to show or hide discontinued products when searching.

• Include reserved stock checkbox added to purchase order generation in Client — choose whether reserved items count toward your stock levels when calculating what to order.

• Adyen refunds now include issuer information for referenced refunds — better transaction tracking for accounting.

Improved

• Admin Session stability enhanced — you'll now stay on your current page even when the browser tab is inactive, instead of being redirected to the dashboard.

• Omnium integration updates now trigger when reservations change on order lines, keeping your systems in sync. Returns are held back from Omnium until they're settled — ensuring cleaner data flow.

• Payment dialog in Client now intelligently hides payment methods that don't allow prepayment when you're processing a prepayment — reducing clutter and confusion.

• Various translation improvements including report filenames (warehouse logs, commission sales, receipts, stocktaking, service), extension parameter names, and country names.

• Omnium Update Omnium order when a reservation is changed on the orderline.

• Omnium Update order in Omnium on reservation change, even when the update comes from Omnium itself.

• Omnium Returns are not transferred to Omnium until it is settled.

Fixed

• Stock updates now process correctly when settling order receipts — no more inventory discrepancies.

• Number series dropdown in Admin now fetches the complete list — no more missing options.

• Admin Store sorting by external ID now works as expected.

• Order receipt search API properly supports payment method and delivery state filters.

• Tills can now be removed from devices by clearing the till UID — previously this wasn't possible.

• Discount dialog in Client no longer reuses previous input values when switching between discount types — clearer, more predictable behavior.

• Negative amounts below 1 (like -0,50) now display correctly with the minus sign instead of showing as positive values.

• Store search in Admin no longer returns empty results on the store list page.

• Payment creation now works correctly even when creating payments for orders from different stores.