Version 26.5

Published: 2026-09-14

New features

• Manage vouchers in primasello CLOUD

• Create payment contracts in primasello CLOUD

• Tax advisor access with registration in the Partner Portal

• Demo data for new partner and tax advisor accounts

• OPI interface support

Adjustments

• Display optimization for primasello CLOUD and the Partner Portal

• Printing of the reason and business transaction for cash withdrawals and cash deposits on receipts and cash register closing reports

• Printing of the “Payment of an invoice” section on cash register closing reports

• Extension of the “Cash” section on cash register closing reports

• Price selection during product editing expanded to include selection of positive/negative signs

• SoftPay: timeout increased to 5 minutes

• Database backup & modification removed from the Configurator

• Optimization of price list recognition in the Configurator

Bug fixes

• primasello CLOUD

  • Company data is not automatically transferred to the main location

  • When connecting devices, the code in the input field can be changed by turning the mouse wheel

  • The license filter is not positioned correctly

  • After purchasing licenses, the list is not updated automatically

  • After inviting merchants, the code or link in the window cannot be copied

  • The entries in the company-switching list cannot be clicked

  • The quantity on receipts is rounded

• primasello Cash Register

  • Multi-purpose vouchers cannot be sold with a remaining balance

  • If the change calculator is enabled, vouchers cannot be redeemed when the shopping cart total is 0

  • Text characters are printed on the receipt instead of the logo

  • The unit is not printed on the receipt when the quantity is 1

  • In-house/takeaway is not taken into account when adding the same product; the previous item is always increased

  • The RKSV chip does not work in the A-Series

  • “Load project via code” does not work in the A-Series

  • Table names use language keys for display

  • For a cash deposit with the type “Other transfer” or “Other deposit”, the reason is always “Purchase of goods”

  • After the cash register closing, the cash balance doubles if “Free cash withdrawal” is configured

  • When canceling a cash withdrawal as an expense, the expense item remains in the shopping cart

  • Deleting an open product group leads to a “group with id not found” error message

  • If placing the “Payment” function on the programming interface is canceled, the button remains empty and the type is set to “Paymenttype”

  • If a cash withdrawal with a stored expense category is placed in a window, an error message appears when posting it on the interface

  • SoftPay: rounding difference causes discrepancies between the cash register and the terminal

  • When “Paying an invoice” (receivable settlement), the invoice number is not printed in the cash book or on the cash register closing report

• Partner Portal

  • The list does not show the correct number of entries, but always 1-10/10

• Configurator

  • In the project wizard, I can delete the group and then cannot proceed

  • An error message appears when analyzing menus as PDF files

  • Product import from previously exported Excel files does not work

  • Placing functions in programming does not work by dragging