November 2025
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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