Approved transfer order lists feature v2026.57.0
Starting today, you can review previous transfer packages that were sent to the bank. Our new interface for this is now available under the Finance / Bank menu.
Approved Transfer Lists
- The system also saved a transfer list during the bank export
- On the bank interface, the Approved Transfer Lists interface has become accessible
- Filters can be applied on the interface by bank account number, start date, and end date
- By default, the interface filters the transfer lists for the specific year
- The order is based on the creation time starting from the newest
- By default, the transfer list can be seen with the amount, company, and creator user details, but with one click, the contents of the transfer package can be displayed
Further refined appearance in version 2026.56.25!
We have made several refinements to the appearance of the system so that you can be even more efficient in a system that is even more user-friendly!
Action List Page
- Compact appearance on the list page
Captions
- Refined system function names based on user feedback
Product Data Sheet
- Enhanced appearance on the product data sheet, especially in dark mode
Logistics Page
- Slightly modified appearance on the logistics main page
Updated processing of bank transactions and refreshed appearance v2026.56.21
The task of associating bank transactions with accounts has been improved, and both the CMS category page and the homepage look better now!
Bank transactions
- System now rounds the comparison and bank scoring for Forint accounts
- Improved 3-point matching of account / bank account transactions
- Deleting payment data of accounts now also removes the account - associated bank transaction relationship (accounts and bank transactions both remain)
CMS Categories Page
- Updated appearance, CMS category page looks better in dark mode
Main Page New Task Button
- Enhanced appearance upon clicking the new task button, task types are grouped by application
Refinements for titles and related items in version 2026.56.16.
Our latest update brings improvements to labeling and related application item components within the builder element.
Builder Element- Possible to provide GPS latitude and GPS longitude data in the builder element
- Improved operation for blind and visually impaired users
- In editing view (in the application builder), better appearance and faster operation
- The API title also returns the title of the connected application if no title is otherwise recorded
Financial refinements v2026.56.12
For corporate groups, managing bank account transactions is now improved, and we have fixed an error in the transfer list in today's update.
Bank Account Transactions
- All bank account transactions of a company can be viewed at once. In this case, the system will display the company's bank account name and number in the second column. To do this, select the 'View All' option under the company name in the bank account number dropdown menu.
- On the bank homepage, next to the company name (in the case of company groups), there is also a 'View' button that can be used to initiate the simultaneous viewing of all bank accounts.
Transfer List
- Corrected an issue where the transfer list interface could display items that had already been paid (e.g., through automatic bank synchronization) in error.
Enhanced invoicing v2026.56.9
Our latest update includes an enhanced invoicing feature that makes it simpler and quicker to record billing items in the system!
Billing- Additional items can be added from inventory on the billing interface.
- To do this, enter the search term into the article number or name field, which will prompt the system to display the list of corresponding products.
- If you enter a name into the field, the system will search among the previously invoiced item names for up to 1 year.
- In the search list, you can navigate up and down using the keyboard, and pressing ENTER will add the item; thus, billing can be done extra quickly from the keyboard after a little practice.
- When you add an item, by clicking or pressing ENTER, not only the description but also the price is added.
Fresh look and company data v2026.56.4
We have refined the appearance of the customer profile and the list of elements in the application, and also updated the company database! Have a great weekend!
Application Element List
- Better appearance in list view
Customer Profile
- Improved appearance in dark mode
Receipts
- Refined appearance in receipts
Company Database
- Updated company database for Hungary, Serbia, and Slovenia
Documentation and AI agent v2026.56.0
Starting from today, the first version of our system documentation and the AI agent built on top of it are available. The AI agent will be able to perform certain operations in the future!
Documentation- Documentation button is available at the bottom right
- Initially, the documentation of the main system elements, common elements, and financial section is available, but the documentation is continuously expanded
- Table of contents is also available for the documentation - you can click on the table of contents
- The AI agent is only available in the Pro and Max packages
- At the top right, to the left of the logged-in user's name, the icon is available which brings up the chat window
- The AI assists in the use of Fryda but in certain cases (e.g., if looking for something in the system) it also directs to the specific page
- 3 hours of chat history is available/visible during use
Enhanced footer editing feature v2026.55.9
In the case of a customer portal, there is a possibility to add a footer page, which is a special type of page where you can add content to the footer of your website that can also be applied to your pages.
Customer portal footer page type
- When adding a new customer portal page, the footer page type can be selected
- This is a special page type that cannot be associated with menu items
- It appears at the bottom of every page
- All building elements that are usable on normal pages can be used
- The page type name is visible in the list view as well
- The page type is excellent for customizing the footer section
- It is also added to the homepage
More detailed invoice list and AI developments v2026.55.3
We have upgraded and made the application creation function by AI more informative, and also improved the invoice list with today's update.
Invoice list
- By clicking on the payment icon in the invoice list, the system also shows a summary of all previous payments.
Artificial Intelligence
- The reliability of AI-based application building has improved, and building applications with AI is now 20% faster.
- The process of building applications with AI is more informative.
Titles v2026.55.0
Our latest update focuses on addresses.
Heading Element
- New building block for adding a heading to individual elements of an application
- The heading element includes a list where the added heading is displayed
- The type of heading can also be specified
API Heading
- It is possible to retrieve the heading for application elements, which returns the manually entered heading, the heading related to the selected client, or the heading set in the contact application element
- Creation and deletion of headings are possible for application elements.
Friday with a nicer homepage and invoice list v2026.54.9.
The last update of the week brought a redesigned homepage, a new invoice list, and saved one click in the attendance sheet section!
Presence Settings Section
- In the presence setting interface, links can be copied to clipboard
Invoice List
- Improved appearance on tablet and mobile for invoices
Redesigned Homepage
- On the tasklist, major information was previously displayed on the right side of the homepage, with diagrams shown at the bottom. We have rearranged these elements so that the major information now includes the diagrams, which appear in a slide-show format. The bottom diagram bar has been removed, making the homepage more compact.
Text Formatting
- Improved clarity of text formatting in the application editor
Developed enhanced bank account transaction and transfer list creation feature and API enhancements v2026.54.4.
The relationship between bank account transactions and accounts can also be edited retrospectively, and the system prevents a user problem, also in the case of an API, object elements can be specified for each item.
Bank Account Transactions
- Possible to pair accounts with banking transactions
- Possible to edit bank account transaction - account relationships after the fact
Bank Transfer List
- The system now automatically handles a user error when downloading a transfer list multiple times in different formats, avoiding unnecessary payment status creation
API
- When adding an item, you can now specify the object element ID as well
Mass presence sheet filling option v2026.54.0
According to our 2026 goals, we have once again improved the usability of a frequently used function. Filling out the attendance sheet has been significantly sped up in our system, now putting us well above the industry standard in terms of usability for HR functions.
Attendance Sheet - Bulk Attendance Sheet Entry
- It is now possible to fill out attendance sheets in bulk
- To fill out in bulk, simply press the Bulk Attendance Sheet button. This will bring up an input field section where you can enter the start and end time, description, and location if applicable. Then simply click on the respective colleague's date field and add the attendance information.
- Minor visual modifications to the appearance of the attendance sheet on the screen
Webshop Cart Items Build Element
- Resolved an issue where in cases where the value was not tied, the per-piece shipping cost calculation did not work properly
We have further enhanced the work time and production management module! v2026.53.4
We have enhanced the method of entering work time, and the production component has become more aesthetically pleasing and indicates when a product needs to be ordered.
Work Schedule Component
- When adding work items, now you can also specify the status
- Changing the start date when adding work items resets the number of work hours to zero
Manufacturing Component
- Modified design in the manufacturing component, more compact appearance, better fill of space
- If an order is required for a particular product, the system now displays it in red
Now you can also manage the competencies of your colleagues in our system! v2026.53.0
You can record competencies to your employees, and in manufacturing products you can determine the necessary competencies.
Employee Competencies
- A new button has been added at the top of the Users/Employees menu to manage employee competencies
- Here you can specify the name and description of employee competencies
- These competencies can also be set on the user/employee profile page
- The list of employees can also be filtered based on competency
Edit Product Data
- When editing product data, you can now specify the competencies required for manufacturing that particular product
Manufacturing Component
- If a certain competency is required for the selected product to be manufactured, only those employees with the appropriate competency can be selected
Smaller refinements by the end of the week v2026.52.4
In our Friday update, based on user feedback, we refined the schedule planning interface and its corresponding main page widget. The work hours module also became more beautiful and user-friendly!
Scheduling Main Page Widget
- It is now possible to filter by coworker in the permission function
- In the permission function, a link is visible that leads to the scheduling interface
Scheduling Interface
- Scheduling data can now be exported
Work Time Builder Element
- Updated design in the work time builder element, more compact appearance
The schedule is now also visible on the main page as of v2026.52.0.
With the help of the new scheduling front page widget, you can display the schedule on the homepage as well.
Schedule Planning Main Page Widget
- New widget that can be placed on the main page
- Both the top and side widgets zones can accommodate the widget
- By default, it shows the schedule of the current week to the current user
- It is possible to filter by date, both start and end dates
- The system displays attendance data, days off, and holidays too.
Management of schedules made easy v2026.51.0
Our latest update brings a new super easy-to-use scheduling interface!
Schedule planning interface - New menu item in the HR section. - Employees and days can be viewed in a calendar format. By default, the current month is displayed, but filtering options are available for the current week and specific time ranges. - Filtering can be done by user group (e.g. employees from a specific department) or by individual employee. - Limits can be set on how many workdays a particular employee can schedule for a week or month. - The table shows attendance periods and vacations, making cross-checking easy. - Access to schedule organization can be restricted based on permissions. - Creating individual shifts is straightforward. - Shifts can be easily modified or deleted.Better menu editor and invoice list on the customer portal v2026.50.28
More customization options in the customer portal menu editor and a filterable invoice list in the customer portal.
Customer portal menu editor
- Menu items that can be disabled will remain accessible (e.g., for later reactivation) in the editor interface but will disappear from the customer portal menu
- The order of submenus can also be edited in the menu editor interface
Invoice list customer portal component
- In the settings section, there is a clearer placeholder for the component
- New setting option to enable filtering options
- With filtering options enabled, it is possible to filter by date (start and end date) and invoice type. The invoice list updates immediately after modifying the filters.
Customer portal developments v2026.50.23
The list of invoices that can be displayed on the customer portal and the customer balance builder element have become more informative. Today's update also resulted in improved appearance for company groups.
Groups
- Improved appearance in the company list section within the upper left group
Invoice list customer portal component
- The invoice list shows the type of document as well (e.g., bill, invoice, advance invoice)
Customer balance component
- It can be turned on to display the last closing balance in the customer balance element
We have further refined the system! v2026.50.20
Our weekend update brings a more visually appealing invoice list, informative invoice management, and enhanced bank import features!
Invoice management- After we upload a file, the system indicates that the file upload was successful
- Show reversed invoices better in the invoice list
- Further developed automatic import, even for lower quality incoming data
- Fixed character positions .stm extension bank files are now readable by the system
Banking improvements and even better invoice request v2026.50.16
During a bank import, an expanded account view is available for each transaction, and we have also enhanced the fee invoice creation component in the customer portal.
Bank import - extended view option- For bank account imports, there is now an extended view option available, which is a gray button during the bank account processing.
- When clicked, a window pops up showing previously paired accounts with all their important data.
- In the appearing window, new accounts can be added to the bank account transactions, and existing ones can also be deleted.
- After successfully creating an invoice, clicking the OK button on the success message will reload the current page (for example, if combined with an invoice list, the current invoice will be visible in the invoice list).
Additional design updates and custom periodic billing feature v2026.50.12.
The application item view has become more beautiful, the application settings window has become more compact, and the periodic settlement function is now available, which can also be used in combination with the customer balance.
Application Element View
- When a deleted application element is accessed, it will be displayed as deleted
Application Settings
- A more compact layout in the application settings section
Custom Periodic Billing Feature
- This feature can be activated from the application settings
- With this feature, billing can be done in any periodic rhythm
- By enabling client balance mode, billed items will be reset up to the balance of the client
Design updates v2026.50.7
More beautiful, clearer main page and an enhanced deadline builder element in today's update!
Tasks I am responsible for - Homepage widget- Redesigned appearance
- More user-friendly, compact appearance
- Improved design for expired deadlines
- More reliable operation