July  7th. 2026. Revision 12.1.1.

This release focuses on stability and usability improvements for the mobile app, with fixes for time registration, video playback, and several smaller issues reported by users.

Improvements

• Added a button to clear all written text in a form with a single tap, instead of deleting it manually.

Fixes

• Fixed an issue where the on-screen keyboard covered the input field when entering values in time registration.
• Fixed an issue that prevented some users from registering hours on behalf of other employees.
• Restored full video playback controls, including play/pause, seek, and progress bar, when viewing videos in a case.
• Fixed sometimes slow video playback, particularly on Android devices.
• Fixed long checklist text being cut off in the Scheme tab.
• Fixed the “More” menu not closing after an item was selected.
• Fixed missing location information on photos taken within the app.
• Fixed occasional background update errors on Android.

June  26th. 2026. 

Bug fixes & improvements:

• Material list now keeps scroll position after viewing an item

• Invoice CC field now pre-fills from the customer record

• Sales Account dropdown now shows only valid sales accounts

• Order templates can now be selected when creating an order

• Barcode scan no longer adds ”]C1“ prefix to item numbers on Android

• General hotfixes and stability improvements

Release June 15th. 2026. 

Hva er nytt i appen?

3-dagers visning i dagsoversikten

I stedet for ukesvisning kan du nå se tre dager om gangen i dagsoversikten. Det gir mer plass til hvert element på skjermen – alt er rett og slett større og lettere å få oversikt over.

Scroll både horisontalt og vertikalt

Du kan nå scrolle fritt i begge retninger i dagsoversikten, slik at du enkelt kan navigere og få full oversikt over planleggingen din.

Velg flere medarbeidere på én gang

Tidligere måtte du velge medarbeidere én om gangen ved planlegging. Nå kan du velge flere – eller alle – på én gang. Det sparer tid, særlig ved planlegging på tvers av teamet.

Sett opp påminnelser

Du kan nå sette opp påminnelser, for eksempel til tidsregistrering. Har du en tendens til å glemme å registrere timer? Den nye påminnelsesfunksjonen sørger for at det ikke skjer igjen.

Lys og mørk visning (Light / Dark Mode)

Velg selv om du foretrekker appen i lys eller mørk modus – tilpasset skjermen din og øynene dine.

Hva må du gjøre?

Neste gang du åpner appen, vil du bli gjort oppmerksom på at den må oppdateres. Du oppdaterer den enkelt via App Store (iPhone) eller Google Play (Android).

12th of June 2026

Default Case Template You can now set a default case template in settings, which is automatically pre-filled when creating new cases.

EAN/EDI Invoice Attachments Now Saved After Sending Attachments sent with an EAN/EDI invoice are now stored and can be retrieved after the invoice has been sent.

GPS Trip Prices and Advanced Pricing Fixed (OS Vehicle) GPS trip prices are now calculated correctly, and advanced pricing rules now also apply to GPS-fetched trips.

Purchase Account Changes on Invoice Header Now Applied to Lines When a purchase account is changed on a supplier invoice header in the inbox, the related invoice lines are now updated automatically.

Default Schemes After Closing OS2 Customers with a default scheme configured in OS2 were unable to change or remove that setting from OS3. This is now fixed.

KlarPris Integration Not Working (Norway) Users were unable to activate KlarPris wholesalers or create KlarPris baskets from a case. The integration now works as expected.

OS Hub and Jublo Could Not Be Activated in the Marketplace Paying customers were incorrectly blocked from activating OS Hub and Jublo. Paying customers can now activate these modules as normal.

Purchase Account Resetting on Second Appendix Line When adding a second line to an appendix for a supplier with a non-default purchase account, the account reset to the system default. All lines now correctly retain the supplier-specific account.

Wrong Purchase Account Shown on Supplier Invoices in the Inbox Supplier invoices in the inbox were showing the system default purchase account instead of the one configured on the supplier's profile. The supplier-level account now takes priority.

Customers Unable to Send EDI Invoices (Iceland) Customers in Iceland were unable to send EDI invoices through the Peppol network due to missing Iceland-specific configuration. Full support for Iceland has now been added.

April 22, 2026

Duplicate delivery address created when creating a service call
The system no longer creates duplicate delivery addresses when an existing address is already present.

Issues accessing the credit card component
Access to the credit card component is now stable for all users.

Duplicate address created when selecting installation address
Only the customer address is now available in the selection list to prevent unnecessary duplicates.

Issues adding or updating credit card information
Users can now once again add and update credit card information.

14th of April 2026

Error when recalculating invoice lines in order draft
Recalculation of invoice lines now works as expected.

Order text displayed incorrectly and overlapped customer information
The order text is now displayed correctly and without overlap, so all customer details are clear and easy to read.

Incorrect currency calculation for euro mark‑up
Mark‑up is now correctly calculated in euros, ensuring accurate currency handling.

Date not shown on forms
Dates entered in forms are now displayed correctly on PDFs, ensuring complete and accurate documentation.

Sales price not shown at the bottom of the order
The total sales price is now displayed correctly at the bottom of the order.

Display settings on invoice draft could not be adjusted correctly
It is now possible to move the “Total and Market Price” section to the desired position, allowing the invoice layout to be customized as needed.

Recalculation of material lines failed
Recalculation of material lines now works as expected.

March 3rd 2026

Inbox:

• Issues with IBAN registration
  Fixed an error that prevented registration of IBAN numbers in payment information.
• Limited display of attachments
  Fixed an error so that all attachments in the inbox are now visible.

Offers

• Finance widget in offer module
  The widget now updates automatically without requiring the page to be reloaded.
• Offer and invoice display
  Fixed issues with line breaks and large text fields that prevented material registration.

Super-search

• Super Search available for basic users
  Fixed an error that prevented basic users from using Super Search.

Invoicing:

• Text limitation in invoice
  Fixed an error where too much text in the invoice text resulted in materials not being registered in the new invoice draft.

Time registration

• Checkmarks not disappearing after approving hours
  Fixed an error where only one checkmark disappeared after approving hours for two employees.
• Expanded time report
  The report under “Employees → Time registrations” now works correctly.

Orders (Cases):

• Hours and timesheets
  Fixed an error where not all time registrations could be exported when sorting by name in Excel, resulting in missing data.
• Scroll in finance module
  The scroll function in the finance module now works as expected.
• Profit change using arrow keys
  Fixed an error where profit ratios changed unexpectedly when navigating with arrow keys.
• Download images from order
  It is now possible to download images from order documents without errors.

KlarPris:

• Basket in KlarPris
  The basket in the KlarPris integration now displays correctly with name instead of “undefined.”

Other

• Visual feedback
  A spinning loader on material dropdown to indicate materials loading in background
• Some departments blocked
  Fixed an issue where certain departments could not be accessed as expected.
• Display of suppliers in finance module
  Fixed an error so that suppliers are shown correctly in the list instead of creditors.

February 2nd, 2026

• Week Number Missing in Scheduler
  Resolved an issue where the week number was not displayed in the scheduler view.
• Slide‑In Scheduler Not Visible
  Fixed a problem preventing users from opening or viewing the slide‑in scheduler pane.
• Inconsistent Display of Status
  Corrected a mismatch where the status shown in the slide‑in view did not align with the status displayed in the order details screen.
• “Plan Service” Button Returning Incorrect Value
  Fixed an issue where the Plan service button in the slide‑in menu returned a "null" value in the service variable input field.
• Economy Figures Not Updating Automatically
  Addressed a defect where economy totals did not refresh automatically after adding material lines.
• Duplicate Entries Created When Fetching Invoice Lines
  Prevented duplicate line entries caused by multiple clicks while invoice lines were still being fetched.