You can now choose which warehouse a part comes from when you add it to a service case. Plus bug fixes and improvements.

New service module: register service orders and follow them through to hand-over, right from the hand terminal. Add parts and codes to a case, assign it to a colleague, and keep track of where the unit is stored and how the case is billed. Receiving goods is also faster: each scanned product opens straight away, and you can fill in a whole purchase order as ordered with one tap. Receiving goods now works with Bluetooth and USB scanners too, and every scanned product is filled in as ordered.

A completely new Flow Assistant: redesigned from top to bottom, faster, and packed with new features for everyday work in the store.

Fixed - Pull to refresh in stocktaking discarded everything counted in the session; the list is now refreshed against the server while keeping the counts, the search and the filter, and a failed refresh only shows a message instead of emptying the page - A failed stocktaking registration, typically a timeout or a dropped connection, left the page stuck on the loading screen and lost the counted items when going back; the failure now only shows an error message and both the page and the counts stay - Registering counted items with serial numbers could fail with an error, or silently leave an item out of the registration, after the count on that item had been reset to zero - Counting progress in stocktaking is now saved automatically on the device as you count, so a crash or a closed app no longer loses what has been counted; saved progress for stocktakings the warehouse no longer has is cleaned up when the stocktaking list is opened

Added - Budget under the More page: an overview showing actual sales against budget for the current month and year to date, with a store picker and a budget report behind it showing budget versus actual per month and a day-by-day breakdown when tapping a month. - Partial payment: pressing pay on an order with more than one unpaid line now offers paying only some of the lines. The selected lines are put on their own receipt and paid separately, and the seller is then offered the receipt, exchange note and gift card actions for what was just paid before returning to the order to carry on with the remaining lines, which can later be paid the same way or in full. Backing out before anything has been paid releases the lines again - Payment method selection now shows informational messages above the available methods (e.g. when a refund must be returned to the same payment method as the original payment), so restrictions on which methods can be used are explained up front - Pickup messages now include the customer's name where the template uses the customer name variable - Customer number in customer details Changed - Create contact dialog now enforces the tenant's required contact fields (email, mobile, address, postal code and city) instead of always treating them as optional; the address, postal code and city fields appear automatically when required and can otherwise be revealed with an add address button Fixed - Error banner appeared immediately after login on tenants with no order handlings configured — the dashboard sent an empty order counts request that the API rejected (400) - Deleting a purchase order line with receivements showed a technical backend error; the app now explains up front that the line cannot be deleted, and when the line is only linked to a confirmation it instructs the user to remove the confirmation first - Order search when creating a service only showed fully settled orders, so confirmed orders with partial payment or delivery could not be selected - The prepayment option was not offered when the order total was 0, making it impossible to refund prepayments on such orders; the option is now offered when the order has prepayments left to refund and goes directly to the refund flow, since a new prepayment is not possible on a zero total order - The send gift card action in order details was hidden for partially settled orders even though the gift card was paid and activated; it is now available as soon as the order has an activated gift card - Print exchange note in order details is now also available for partially settled orders, listing only the items that are paid; previously it required the whole order to be settled - When the server rejects an operation because the user lacks the required permission, the error shown was a raw technical message from the backend; it now shows a clear translated message explaining that the user does not have permission and should contact an administrator

Added - Services page with service creation and preview - Stock adjustments in the warehouse section — withdraw stock, set a new quantity, or set a new cost price, alongside the existing move between warehouses - API Inspector for debugging. Hidden by default — tap any app bar 10 times to toggle it on/off (persisted), then long-press the app bar to open

Fixed - Scan in order handling did not find orders with handling state on hold

Added - Support for digital product activation code Changed - Goods receipt now warns and asks for confirmation when an entered quantity is unusually large (e.g. a barcode accidentally scanned into the quantity field), catching values far above the ordered amount before they are saved - In Order handling open dialog. Print shipping label is now always shown in footer

Added - Manually set an open order as confirmed - Payment method validation: enforce customer type (person/company), prompt to add or change customer, and prompt to fill in missing email / phone number before a method can be selected - Guest-customer orders are now rejected for payment methods that require a registered customer - Payment methods that require exclusive use are blocked once the order has any completed settlement - Minimum-payment-amount summary shown above the payment method list when any available method has a minimum, and below-threshold amounts are rejected with a specific error - Payment method `amountInput` setting is respected: `FORCE_REMAINING` locks the amount field, `AUTOFILL_REMAINING` pre-fills it - Payment methods with `useRounding` restrict the amount field to integers and settle against the rounded remaining - Payment methods with a minimum-on-others amount reserve those funds when computing their own remaining - Paying an offer now prompts to convert it to an order first instead of silently failing - Loyalty-points payment is blocked when the customer is not enrolled in the loyalty program - Loyalty-points payment: the customer's available points balance is fetched and shown above the amount field, and the amount is pre-filled and capped at the available balance - Two-Invoice payment is blocked when the customer does not have the TWO extension activated - Recurring-payment consent: orders containing items that need customer consent for recurring payments now trigger the consent dialog on Pay, poll for the customer's response, and block payment until all consents are accepted - B2B contact-person selection: payment methods that require a customer contact open a picker to choose an existing contact or create a new one; the picker also fires when a company customer is swapped in during validation - Two-Invoice payment additionally checks the selected contact's TWO extension — if the contact is missing the service, the method is blocked with a clear message (activation stays in the client app) - Changing the customer during payment validation on an order with deliveries now prompts to copy the new customer's address onto the existing deliveries - Variant properties to order items in order details page - Improvements to order handling list and open order pages Changed - Featured payment methods are grouped above listed methods in the payment method picker, separated by a divider Fixed - Stock numbers in product lists, sales scan, purchase order, and receivement now respect the user's warehouse access — previously showed totals across all store-owned warehouses - Onboarding could be reset in some rare cases - Note dialog: switching between visible/internal tabs now moves keyboard focus to the visible field, so typing no longer goes to the hidden tab - Deliver out an item which already had serial number entered did fail

Added - Progress bar to stocktaking loading screen - Exit dialog when leaving a stocktaking with three options: submit, save progress, or discard and leave - Pre-payment support: take pre-payments on orders, use existing pre-payments during final payment, and view pre-paid amounts - Order status check before payment — shows errors (blocking) and warnings (ignorable) - Allow adding serialised products without serial number — serial number can be entered later before payment - PIN confirmation before crediting an order (when `requirePinCodeForCredit` is enabled) - PIN confirmation before creating a new sale or opening an existing order (when `requirePinCodeForSale` is enabled) - Start return entry on the Sales Hub: look up a settled order by number, or create an empty return - Return mode on open orders, shown with a "Return" badge in the order header - Return / Sell prompt when adding a product to an order in return mode - Pay button shows "Refund" with destructive styling when the order total is negative - Serial number re-entry when crediting a serial-numbered item — scan or enter the actual serial(s) Changed - Stocktaking progress is no longer auto-saved on every quantity change — only saved explicitly via the exit dialog - Payment methods are now fetched fresh per order instead of using a cached list from login — toggling payment method settings on the backend now takes effect immediately Fixed - Order handling count on dashboard not matching the order handling list filters - Saved stocktakings no longer build up unnecessary storage on the device over time - Restoring a saved stocktaking now correctly picks up items added or removed since the last save - Quick sale product list not scrollable to the bottom in product search dialog - quantity not delivered on a sale order item could show incorrect values if returns linked to that line

Added - Drag-to-reorder items in open sales orders and purchase orders - Purchase order status filter chips displayed above the list for quick status switching - Purchase order "more options" menu with actions for discount, freight cost, send to email, addresses, mark as received, reservations allowed after, and message history - Confirmed receivements filter in purchase order list filter dialog with All, Confirmed, and Not confirmed options - Green checkmark icon next to purchase order status badge for orders with confirmed receivements - Notes on purchase orders and purchase order items - Receivement history dialog on purchase order items - Expandable supplier info section on open purchase orders showing supplier/delivery addresses, order metadata, and totals - Purchase order closed view with actions and meta data Changed - Removed default order state filter (parked, confirmed) in order handling list Fixed - Delete button in order close dialog now shows a confirmation dialog before deleting

Added - Sales Hub page replacing direct sales list in bottom navigation, with tiles for Parked orders, Customer orders, Confirmed orders, Settled orders, Sold not delivered, and Offers - Customer Orders page with stock-enriched order list showing color-coded product availability chips, reservation info with purchase order status, and actions to navigate to order, purchase order, or send SMS - SMS pre-fill with goods received notification template when sending SMS from customer orders - SMS extension check with warning banner when tenant does not have SMS configured - Purchase order confirmation flow with warehouse selection, expected dispatch and arrival dates, supplier reference, reservation linking, and support for updating existing confirmations - Confirmation overview from purchase orders, including a list of existing confirmations and a reservation summary dialog - Customer notification dialog for confirmed and received purchase order items - Paid indicator on order items showing green checkmark with settlement date for partially or fully paid items - Added a new Order Details page for viewing and managing orders after creation. - Order Details includes order info, customer info, notes, items, deliveries, and receipt summaries in one place. - Added quick actions from Order Details for opening the order in Sales, sending order email, sending SMS, viewing message history, delivering out, printing pickup labels, printing exchange notes, and resending gift cards. - Added return and exchange from settled orders, with warehouse selection, return reason, item quantity selection, and automatic opening of the new credit order. - Added a dedicated receipt details view from Order Details. - Improved receipt and invoice settlement breakdowns to show payments, credited amounts, and remaining balance more clearly. - Added support for manual invoice payment registration, including amount, payment date, and optional external reference. - Added invoice payment actions so staff can either take payment in the app or register an external/manual payment. - Improved the settled order / payment success page layout. - After payment is completed, the app now opens the settled receipt screen. - Added settled receipt actions for sending receipts, printing exchange notes, sending gift cards, and completing the flow. Changed - Reservation info display now shows color-coded purchase order receivement status (green for received, red for unconfirmed) - Goods receipt flow now carries confirmation metadata through the receivement process and reduces or removes linked confirmations as stock is received - Purchase order and receivement views now show richer confirmation and reservation context for reserved items

Added - Purchase Requests page in Warehouse with two list modes: grouped by product and grouped by order - Filters for purchase requests by store, supplier, and order state - Bulk action flow from purchase requests to create a new purchase order - Bulk action flow from purchase requests to add selected items to an existing purchase order - Delivery and invoice address support in purchase order creation using store addresses - Auto order proposal options in purchase order creation, including warehouse selection and reserved-item handling - In sale, addons is now added with the same quantity as the parent order item - Serial number prompt when changing warehouse on order items that require serial number (in both sale and order handling) - Serial number validation before payment, with dialog to fix items missing serial numbers - Serial number can now be skipped when adding products or changing warehouse, and caught at payment instead Changed - Purchase order creation now uses the new create purchase order dialog flow - Purchase order workflows now include reservation updates when adding purchase request items to purchase orders - Serial number is cleared when switching an order item from deliver-now to reserve - Order handling items now show warehouse name and warehouse-specific stock instead of total stock across all warehouses - Added edit button on order handling items to change the warehouse an item is reserved from

Added - Gift card support to sell Flow and PayEx gift cards as products in sales - Gift card support to return/credit Flow gift cards with existing card number - Gift card lookup from More page to check balance, status, and validity for Flow, PayEx, and Britannia cards - Gift card lookup supports editing valid until date for Flow gift cards - Gift card balance check during payment to fetch amount and auto-fill before confirming - Gift card email sending from settled order page after payment - Order item reference dialog in sale for products that require it - Support for split payments in sale - Add-ons support for order items (insurance, accessories, services, freight services) - Respect backend allowed actions for price and quantity buttons on order items - Purchase order reservation and purchase order request from sale order items - Purchase order selection dialog to reserve against existing purchase orders - Current reservation info display with receivement status labels - Three-dot menu on order items for additional actions - Inline delivery/reservation info on order items showing warehouse transaction - Warehouse selection bottom dialog to choose warehouse for delivery or reservation for order items

Added - External ID to goods receipt flow - Reprint profrakt shipping label from order handling view Fixed - Onboarding Connect button could fail when no custom server was selected

Added - Feature to onboard towards multiple stores - Campaign price information to product lists and in sale

Added - Variant property labels to product search list Fixed - In open sale, hardware scanner did not work

Added - 'Last modified at' filter to order handling list - Confirmation dialog before closing order handling

Added - Scanners acting as keyboard with enter will now open the item and clear the searchfield - Support for scan from newer Zebra devices - Support for scan from Urovo devices (Must be manually configured) - Support for scan from Capture devices (Must be manually configured)

Added - EAN to product info page Fixed - Stocktaking list would show double

Added - Progress counter to receivement page

Added - Retry button for failed goods receipt Fixed - Displaying full error message on failed goods receipt

Added - Confirmed order status handling - Internal note on order Changed - Show 'cancelled' text on a cancelled order's handling page Fixed - An order would not be parked with a validUntil date for tenants which use validUntil feature

Added - Creation and print of profrakt shipping labels from order handling view - Improved input field for telephone numbers - Dialog for sending messages to customer from order handling page Changed - Order handling view layout to include counter for each item and print buttons

Fixed - Refresh token would be deleted when device token was refreshed