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August 2026: MyShopbox & backend

Bug fixes

  • Saved orders that were created on one register and paid on another could fail to sync: the payment was approved on the terminal but the sale never appeared in the transaction list, no receipt could be printed, and the order got stuck as an unsynchronized transaction that blocked end-of-day closing. Cross-register saved orders now register and sync correctly.
  • A table name belonging to a deleted POS table was still treated as "already in use," so a new table couldn't be created with that name. Names from deleted tables can now be reused.
  • Importing an order from Visma Business through External Basket failed with an "internal server error" whenever a line had exactly 100% discount (99% or a fixed 0 kr. worked). These orders now import correctly, with the fully discounted line shown at 0 kr.
  • In the monthly sales report, custom products without an item ID — along with sold gift cards — were incorrectly grouped under a single real product, inflating that product's revenue and count. Custom products, gift cards, and real products are now reported separately.
  • Exporting the transaction report to Excel cut the file off at roughly 1,998 rows, so larger date ranges were missing transactions (the CSV export was complete). The Excel export now includes all rows in the selected range.
  • Identical items (same SKU and price) were split into separate receipt lines when another action occurred between additions, such as adding a different product or leaving and returning to a table. Identical items are now consolidated into a single line with the combined quantity.
  • The item and category sales dashboards displayed "01.01.1970" instead of the hours when the period was set to a single day. The hourly breakdown now displays correctly.
  • A WooCommerce product could fail to export to Shopbox with a variant-name validation error (HTTP 422). The affected products now export successfully.
  • Gift cards were posted with 0% VAT when two or more VAT groups shared the same 25% rate. Gift card VAT is now applied correctly, and 0% is only used when genuinely different VAT rates exist.
  • Sub-menu items under "Kundeklub" (Kundekort, Stempelkort, Korttyper) appeared in ALL CAPS, breaking the sidebar's consistent casing in Danish, Norwegian, Swedish, and Icelandic. They now follow the same sentence case as the rest of the navigation.
  • Exporting the Item Sales report to PDF only produced the first page and dropped all later data. The PDF now includes every page for the selected period.
  • In Create Menu, a product removed from a menu item disappeared from the product search until you left and re-entered the page. Removed products are now immediately searchable and can be re-added.
  • Users created from the partner portal had the "receive all reports" setting enabled automatically. Report subscriptions are no longer switched on unless explicitly selected during user creation.
  • Reordering standalone modifiers on a product was not saved — the previous order reappeared after saving. The modifier order now persists correctly.
  • CSV exports mixed decimal separators (a period for amounts, a comma for percentages) and garbled Danish characters when opened in Excel. Exports now use consistent, locale-correct number formatting and encoding.
  • A logo added in company settings could not be removed from BackOffice (only via the database), which also left the logo stuck on receipts. Logos can now be removed directly in settings.