# 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.
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