June 2025
2025-06-11
Added
New tenant setting:
DefaultParkedOrderLifespanDays– defines how many days a parked order can stay before being considered stale.Implemented cron job to automatically cancel stale orders – because abandoned orders don’t clean up after themselves.
New label sizes:
102x192– for printing out big pickup labels.51x25– for printing price labels.
Added timeslot name to delivery responses.
Added
customerTypesfilter to customer search with improved query logic, like filtering on customer type.Support for store credit usage across brands.
Added Organization name on invoices.
Added
StoreAccesstoCreateTenantUserrequest.
Improved
Allow deletion of orders with prepayments, if all prepayments are refunded.
Invoice PDFs now display all payments.
Stock history now shows who delivered the item to the customer.
RevenuePercentis now returned in the total section of turnover reports.CashControlReport and Z-Report now use receipt settlement state instead of order state.
Improved EHF API status messages.
Better PDF export. Integrated
chromedpfor rendering HTML and generating PDFs without external dependencies.Show payment barcode on Finnish invoices, based on language code.
Fixed
Dintero: fallback to
forceDeleteif standard cancellation fails.External transaction ID is now set on settlement transaction logs.
Fixed loading of settlement info when no
orderReceiptIdexists – because even missing IDs deserve love.
Removed
Removed
warehousefield from delivery search response – gone, but not missed.
2025-06-03
Added
Possibility to add custom cost price & name on a product on an order – if set to be allowed on the product.
This is especially handy when for example taking in a product straight from 'nowhere' and wanting to set a cost price, name and custom sales price, and then selling it.
Requested item status: see if a requested item is confirmed on a purchase order in the order details view.
Partial payments: You can now pay per order line. Handy!
This also opens up to the possibility for delivering out selected products on an order, as Flow requires a product to have a settlement on it prior to being allowed to be delivered out.
Pre-payment support:
Refund pre-payments
Print receipts for pre-payments
New “Receipts” button in order details gives a full overview of all related payments.
GTINs (barcodes) are now shown on order receipt view and in product search list.
Touch mode upgrades:
Tap on quantity in order item to quickly open quantity edit dialog.
Type
quantity *before scanning an item to add multiple quantities in one go.
Product label printing: Fully revamped and improved, with the possibility for adding multiple products to be printed.
Country selector added to phone number input field.
Order total discount now visible in both order preview and settled order view.
EHF invoice enhancements:
New API endpoints to view and resend EHF invoices.
Added EHF sent status in settlement details.
Refactored EHF logic to use order receipt as base.
New field allowDelivery on order items to indicate if delivery is allowed.
Cash payments:
Tapping denominations (e.g "10", "50") adds that amount to the total instead of overwriting it (because, yes, that annoyed all of us).
Percentage inputs are now rounded up to the nearest whole number when paying with cash.
Ledger number field:
You can now clear a previously set ledger number.
Non-numeric values are now allowed (because accountants are rebels too).
Pricing: Add multiple prices to a price list without needing to set a “to-date”.
Flow Assistant has a few new features, like:
Support for SoftPay with compatible Android devices, basically meaning devices with an NFC chip built-in.
External ID to Purchase Order list and Open views.
Device name to home screen and settings menu.
Option to add freight percentage on supplier.
With this set, you can calculate the freight of a purchase order based upon a percentage of the total value of the purchase order.
When adding/editing a purchase order that has a supplier with a set freight percentage, the user will be asked to recalculate the freight cost whenever they send the purchase order to supplier or receive it. The freight percentage can also be easily applied via the dialog that opens when adding/editing freight cost
You can now change the warehouse for paid order items without triggering delivery.
This is done via the Delivery section in the order details. When you change the warehouse, a Save button appears instead of the previous Deliver option.
Improved
Supplier order number is now shown in the purchase orders view.
Total count of active purchase orders now visible on the “Purchase Order reservation” button.
Purchase orders view:
Store column is hidden if only one store is selected.
Default filter now applies current store automatically.
Omnium fallback: Missing first or last names are now set to "-" instead of breaking the system.
Phone number validation: Friendlier and smarter error handling.
Visma.net report: Refactored to use order receipts instead of order (for better accuracy).
Purchase confirmed texts: Cleaned up and clarified.
Nets payments: Transaction logs now come with clearer, more descriptive statuses.
Touch mode: You can now deliver out items even if the delivery date restriction was in the past.
Touch mode: Tap the drag icon to reorder order items.
Long press to drag and reorder has been disabled. RIP.
Fixed
Fixed error when no customer orders were found under “Order handling” → “Customer orders”.
Warehouse dialog bug: You can now toggle “deliver now” from an order item without weird behavior.
EHF invoice line: Fixed incorrect calculation of discount base amount.
Dintero Cancel failure no longer stops processing of the rest.
Timeslots: ExcludedDates will now return an empty list instead of null (blank).
Fixed an issue where the ‘Deliver now’ checkbox was sometimes disabled when accessing the warehouse dialog from an individual order item.
Last updated
Was this helpful?