Developments related to waste management v2026.38.5
Thanks to our latest update, waste management has become even smarter, offering more options and customization possibilities!
Waste management settings
- New setting option in the Control Panel
- Here you can set whether prices should be displayed on the editor interface or not
- You can also set the default quantity unit on the editor interface
Waste management document
- You can specify m3 and ton as units of measurement
- You can specify the m3-ton conversion rate
- You can also specify whether prices should be displayed/hidden on the document editor interface
Additional customer-specific data can be recorded in version 2026.38.0.
In our latest update, customers can now manage bank account numbers and linked users.
Users Associated with Clients
- In the Settings / Client Settings section, enabling this feature allows you to create additional users associated with your clients who can log in through the client portal
- After enabling the feature, it's possible to create user groups for users associated with the client
- After enabling the feature, a Client Users tab will appear in the client menu where users associated with the client can be managed and grouped
Users Associated with Clients API
- Users associated with clients can also be managed via the Clients API
- User groups can be retrieved
- Users associated with clients can be retrieved, created, modified, and deleted via the Clients API
Client Bank Accounts
- It is now possible to manage bank accounts for clients
- Unlimited number of bank accounts can be added per client
Bank Account Settings for Expense Accounts
- In the invoice preview, you can set the beneficiary bank account number and even add a new bank account
New homepage widget v2026.37.0
The transfer list can now also be viewed and approved in card view on the main page. Additionally, the Expired invoices and Outstanding balance widget has become smarter, and we have redesigned the customer side interface for easier usability.
Approval list card view main page widget
- New widget displaying pending transactions in card view on the main page
- The card displays key elements of the invoice, such as the issuer, the customer, invoice notes, invoice lines, approving user, and internal notes
- Primarily optimized for mobile, as invoice approval for transfers can be done by dragging up or down
Overdue invoices and outstanding payments main page widget
- Two buttons are placed at the top right of the widget, one for accessing the invoice list and the other for outstanding payments
Redesigned customer page
- Based on our statistical feedback, we redesigned the customer editing page to be more user-friendly
- The address information is now placed higher up on the page for easier access to contact persons
It's Friday again! v2026.36.9
Our latest update brings enhanced usability and a smarter performance validation feature, as well as improved company management capabilities specifically designed for group entities.
These are HTML elements with Hungarian text. Here is the translation of the content: - Completion Certificate Protocol * Proper layout in the component table * The completion certificate section received a separate submenu * Smartly redesigned table is available * Additional information has been added to the table (in which application it was created) - Completion Certificate Component * New component where completion certificates created within the application can be listed * Ability to search among invoices using keywords - Company Management * Companies (including company registration number in the case of a company group) * The complete address is visible in the company list * Clicking on the company name, address, tax number, or registration number will copy them to the clipboard for easier access to the key data of the company group if needed * These options make the use of Fryda easier for company groups.New monthly project progress board building element v2026.36.0
Next to the new building block, the Settings menu has become even more user-friendly, and you can now handle the appearance of your applications in a more professional manner.
Monthly project progress table building element
- New building element on the application building interface
- Requires Project elements / Project budget / Contract item prices building element
- Shows Project elements by default, but monthly breakdown of project progress can be recorded
- Client can also validate monthly progress, as a link can be sent to them about it
- The table includes every month, remaining and completed total items line by line
Client settings
- We have transformed the Client settings option in the dashboard based on usage statistics
Application CSS code
- Now you can provide CSS code to your applications
- CSS code will be applied within Fryd, in the client portal, and the shared version
- This function allows you to fully customize the appearance of your applications
Managing presence made simple! v2026.35.0
Your employees can now easily record their attendance using a PIN or QR code, even separately for each location. And you don't need any special (and thus expensive) device for this!
Attendance sheet
- In the Settings menu, there is a new menu item available where you can retrieve the links to the interfaces used to record attendance for each location.
- These links are recommended to be placed on a tablet, where your colleague with the Fryda access can record the attendance using a PIN code or QR code.
- In case of PIN code, the system confirms the recording colleague's name upon successful recording, as well as alerts if an incorrect PIN code is entered.
- Attendance records for the attendance sheet can also be viewed in the attendance menu item.
Employee Profiles
- On the employee profiles, there is a PIN code entry field where you can provide your colleague with the PIN code to use the same interface for attendance recording.
- If you have permission to edit employee profiles, you can also view the PIN code for the colleague.
Even better subcontractor management in projects v2026.33.19
The subcontractors of our construction element have been enriched with many new options, but in addition, it has become more transparent to directly request subcontractor offers and manage customers from projects.
Contract item prices / project budget building block - New option to allocate selected elements from the project budget for subcontractor bidding, either to all subcontractors at once or to a selected subcontractor. Subcontractor building block - Now it's possible to send a price quote request to a specific subcontractor individually. - Provides a cleaner interface, especially when dealing with a large amount of data. - Introduced an option to set rejection email template for quotes, along with a new button to reject all non-accepted quotes in one step. - Options for subcontractors without accepted quotes are hidden, presenting a more compact view of the building block. - Allows uploading files to subcontractors (e.g. contracts). Client data sheet - Certain fields (such as birthdate, place) disappear from the client data sheet when choosing a company as the client type.Refinement of financial functions v2026.33.11
In our latest update, we contribute to better usability of financial functions by offering a new transfer list export format, a more user-friendly transfer list, improved NAV import, and an internally-used memo function!
Bank transfer list export
- New bank transfer format accepted by most banks, ISO 20022 pain 001 xml format
- More descriptive filename during export
Transfer list
- Uploaded files related to invoices are now accessible directly from the transfer list with a single icon
- Transfers can now be summarized by bank account on the transfer list
Related application items
- If using the Project Budget/Project Elements component alongside a component within an application, then
Invoices
- For cost accounts, an internal note can now be provided, visible in invoice approval interfaces, searchable, and only accessible within the Fryda interface
NAV import (Hungary)
- Certain clients do not provide payment method information to the NAV system for specific invoices. In such cases, the Fryda system will automatically mark these invoices as unpaid
Several improvements for Friday v2026.33.5
Modified accounts receivable list, simultaneous downloading of multiple invoices in PDF format, new invoice status option in the invoice list, and a more organized section for my own tasks!
Multiplicity list
- The system now shows the gross multiplicity
- You can also search among the invoices
- Slightly improved appearance in the multiplicity table
Downloading multiple invoices in PDF at once
- Now you can download multiple invoices in PDF at once, just check the checkbox in front of the invoice line items and then click on the "Download selected as PDF" button that appears at the bottom
- This feature is available for issued invoices, pro forma invoices, and expense invoices
Invoice status
- For expense invoices, a status button has appeared below the invoice identifier, allowing you to view the invoice status
My tasks
- Improved design in the My Tasks section
Inventory-focused update arrived v2026.33.0
In our latest update, a new Warehouse Edition feature is now available, making the inventory list and reception process more visually appealing and user-friendly. Additionally, the product list in the customer portal has received new options as well.
Stock Issue- New option in the inventory list, stock issue
- Stock issue is only possible from the internal stock
- Naturally, it involves stock movement
- Cleaner design, looks better in dark mode and is also more eye-catching
- The reasoning is visible where applicable
- Redesigned during the receipt process
- Possible to associate with the cost account
- Possible to pair receipts with projects on a line-by-line basis
- Option to hide the display of product attributes
Financial restructuring! v2026.32.0
Today, we reorganized the financial functions in the system, making the financial menu section even more user-friendly, which has now also been expanded with a Bank option!
System Menu
- Custom icons under the Finance section
- New Bank menu that combines banking functions; allows access to all accounts, transactions linked to accounts, and account balances
Bank Import
- Bank import now available from the costs and billing menu
- Automatic bank statement detection improved for better efficiency
- System now handles incoming and outgoing invoices during bank import
Bank Menu
- Banking functions available from this menu
- System lists all accounts per company group, with access privilege
- Transactions linked to each account are displayed, showing associated documents (e.g., incoming and outgoing invoices)
- It is possible to create internal cost items from individual transactions with cost group settings (e.g., for tax items)
New widget, price quote improvements, and new application settings options v2026.31.0
The prices of contractual items / project budget progress can be displayed as a main page widget in the system. In addition, in certain situations, it is quicker to use the quote building element, and the application sequence logics can be further customized.
Contract Item Prices Building Block Frontend Widget
- New widget that displays the data of a contract item's prices building block
- Due to its nature, the widget operates only in the top widget zone
- In the settings of the building block, we can specify which application's cost/revenue/profit value to display on a daily basis
- By default, the system displays the current week for all open application items, but both the date and the displayed application item (usually a project) are filterable
- This widget is recommended for a manager who wants to review the profitability of a long-term project
Quotation Building Block
- Bulk VAT modification can also be accessed by clicking on the VAT label in the table header
- The client can provide feedback on a line-by-line basis for the online quotation sent to them, which we can see within the Fryda system.
Application Settings
- Improved settings panel with minor adjustments
- New variable options for developing the custom identification logic of the application
New invoice processing workflow! v2026.30.0
Our latest update brings a revamped and super simple invoice processing process. From now on, the process is more controllable and offers more options and easier usability for the individuals involved.
Billing Settings
- New setting in billing options that allows you to connect invoices to specific applications or company objects
- This setting applies to both expense and revenue invoices
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Fine-tunings for Friday, 2026.27.33
With our usual Friday update, a better object selector module has been added, and now the client's website can also be imported into the program when moving. Improved invoice search and a more beautiful invoice list design have also been introduced! Have a good weekend, and see you on Monday!
Object selector building block
- New setting option that allows for a compact dropdown view selection
- The dropdown menu is also searchable
- Deletion is now easier, just remove from the select menu
Customer import
- During customer imports, the website is importable for each customer
Unpaid invoices building block
- Even with many unpaid invoices, the layout remains clear and understandable
Search among invoices
- Improved user experience, the system handles hidden space characters in searches (e.g., if copied from a Windows system and pasted into the search field)
- If there is an exact match in the invoice ID, the system will prioritize it in the search results
Design
- Refined design for the invoice / expense invoice list
Developments regarding customer portal, menu, and project budget for v2026.27.30.
In our latest update, the customer portal received new design features, making it even easier to manage a project budget with contractual item prices as building blocks, and the left-side menu has also been improved!
Contract item prices building element
- A search engine has been added to the top of the table, which can be used to search within the table contents
- The first row of the table will always remain visible even when scrolling sideways
- In the settings, individual names can be given to the header of each table
Customer portal
- In the basic settings of the customer portal, the background color, font color, and header background color can be set
- A completely custom footer HTML can be added, replacing the footer generated by the system
Customer portal compact horizontal header
- New header style, compact horizontal view
- In this mode, the menu system, logo, and login buttons are placed in a single row
Menu
- Slightly modified, more understandable labels
- Since the option to set the application settings from the menu was rarely used, we removed the option for space-saving purposes (the option is still available to admin users in the Settings menu as well as on the application homepage.)
We will continue with the refinements! v2026.27.21
Now you can save templates for invoices and proforma invoices, as well as delete filters, but the menu and customer interface have also been improved!
Expense account interface- New option to delete the set filters
- Next to the filter templates, a filter template save option has been added
- Redesigned filter template interface, looks nicer, more user-friendly, and takes up less space
- The system now indicates in a new way if a particular invoice has not yet been received
- Similar to expense accounts, now it is possible to save filter templates for invoices and billings
- Set filters and filter templates can also be deleted
- More compact header, smaller margins making the appearance more clear
- Wider display of content elements
- Overall, more elements fit on one screen in table view
- Slightly transformed, more understandable interface
I'm sorry, but it seems like the phrase you provided does not have a clear meaning in English. Can you please provide more context or clarify what you are referring to so that I may assist you better?
As we have mentioned before, in 2026 we are focusing on improving the usability of the system, and the next step in this direction is to enhance the usability of tabular data. We have activated this feature for invoicing and inventory management, resulting in much better use of space and more user-friendly tables in the invoicing and inventory management sections!
Invoices and Payment Requests
- More compact header and selection of functions, icons remain but are displayed in a different layout
- Smaller space between individual graphic elements
- More compact invoice list, only reaching to the bottom of the screen, making horizontal and vertical scrolling easier
- Redesigned options bar, narrower and options are more easily readable
- Table header remains visible when scrolling
Expense Invoices
- More compact header and selection of functions, icons remain but are displayed in a different layout
- Smaller space between individual graphic elements
- More compact expense invoice list, only reaching to the bottom of the screen, making horizontal and vertical scrolling easier
- Redesigned options bar appearance, but the Save Additional Options and Templates are still in the same place
- Table header remains visible when scrolling
Products, Services and Product Packages
- More compact header and selection of functions, icons remain but are displayed in a different layout
- Smaller space between individual graphic elements
- More compact product/service list, only reaching to the bottom of the screen, making horizontal and vertical scrolling easier
- Redesigned options bar, narrower and options are more easily readable
- Table header remains visible when scrolling
Direct email sending from applications, widget and application list improvements in v2026.27.0
Let's start the week by sending emails from applications, using beautiful widgets and an optional large-sized application element button with an explanation!
Application Settings- A new setting option to add a large Hungarian tooltip capable application element add button to our application
- This option can be set when adding the application element
- Redesigned easier-to-use appearance in the application settings section
- Improved spacing between widgets, more information displayed on one screen and looks better
- Permission management for widgets can be set to control who has access to which widget
- A paperclip icon appeared at the top of an application element, clicking on it reveals the interface
- We have the ability to send emails to selected clients from any email template
- Before sending the email, a preview is visible where we can edit the recipient, set the copy email address, edit the subject and text, and attach files to the email
- In the interface, next to sending, we see all manually or automatically sent emails from all given application elements.
Job file upload and quotation submission in today's update v2026.26.6.
Both the file upload feature and the Quote Builder element received new functionalities, making them easier to use and with a better user interface. Have a great weekend!
File Uploader Component
- The file upload starts automatically after selecting the file
- In the component settings, you can specify what message to display to the user after the upload (optional)
- New setting option to specify that after the upload, the system should navigate to the application elements list. Useful if the team member's only task is to upload the file
Quote Builder Component
- Improved appearance when workday management is enabled
- Modified wording for clearer and quicker understanding
- Clearer UI when package deals are activated regarding product management
- Clearing all products from the package function when package deals are activated
Several refinements for even easier use v2026.26.2
According to our 2026 goals, today's update focuses on the usability of the system. Thanks to this, it has become even easier to use our system with some components and using the table application element list.
Title selector building block - It can be turned on to allow editing the creation date in the title selector building block, in this case a date editing option will appear at the beginning of each item row. API - When adding elements to the application, the creation date can also be provided. Contract item prices building block - The profit value receives a light red background if negative, and a green background if positive. - The quantity of the material item and the associated fee item can be automatically synchronized. Tabular view among application elements - A button with an explanation that disappears after 10 seconds can be seen above the table, showing the purpose of each button during the use of the table. Inventory list - Transformed clearer labels in the inventory product/service list.Two new building elements v2026.26.0
New file uploader component that allows uploading multiple files at once, and another new component that enables modifying the creation time.
Multiple File Upload Component
- New component allowing simultaneous uploads of multiple files
- The component is capable of all functionalities of the normal file upload component
- The system indicates file upload progress with a progress indicator
- Supports upload of files in any format
File Upload Component
- Enhanced appearance in the component
Creation Date and Time Component
- New component to modify the creation date and time of a particular application element
- Configuration available within the component settings, in the block header
Task assignment and email sending v2026.25.5
In today's update, we are focusing on the features listed in the headline. This means you can easily assign tasks to your colleagues, and thanks to the development of the email sending component, it will prioritize the email templates associated with the specific application.
Managing Colleagues/Users - A table with limited information in the Colleagues management section - Possible tasks to assign to colleagues from the colleagues list, click on the + Task button next to their name. In this case, the colleague will be pre-selected as responsible. - Possible tasks to assign to a colleague from the colleague's page, click on the + Task button at the top right. In this case, the colleague will be pre-selected as responsible. Creating Tasks - A window to create tasks with limited information - It is no longer possible to save a task without providing the due date and task description. Email Sending Component - The system now organizes email templates that are paired with the application component. Email Template Folder Capability - In the Documents/Templates menu, now there is an option to create folders for Email templates.Let's start the week with an HR development package v2026.25.0.
Fryda is striving to make the work of all colleagues, including HR professionals, easier. This is facilitated by our latest development package: The attendance sheet interface has been improved, the new employee addition interface has been redesigned, the job position/announcement-related information has been separated into a separate section on the employee profile, and employees registered under Simple Employment form can now be easily managed.
Attendance interface
- Simplified left-right scrolling in the overview table
Add new employee interface
- Redesigned clearer user interface, mainly for mobile devices
- Ability to indicate if the employee works with simplified reporting for you
Management of colleagues / users
- Redesigned interface, information related to job role / reporting moved to separate section
- Ability to provide a detailed job description associated with the colleague
- Ability to provide the colleague's FEOR code
- Ability to indicate if the employee works with simplified reporting for you
Simplified employment feature
- Information about whether the specific employee is registered with simplified reporting is visible in the employee list
- Displayed in a table format in the attendance interface where you can mark the days the employee worked
- The system alerts with various icons and colors if we are approaching (yellow color) or exceeding the limit (red color) in the current month or year
If it's Friday, then... June 24, 2026.
... end of the week, but what's even better is a Fryda update again, which improved the Offers component, now you can bill multiple application elements at once in table view and the application settings section has become more user-friendly.
Building Element Quotation - During data import, non-importable fields (i.e., fields not to be imported) can be hidden, making it easier to match the data. - Possible bulk VAT modification, for cases where bulk imports do not include VAT and you want to specify a different VAT in the quotation. Invoicing Selected Items Feature - In tabular view, it is possible to invoice selected rows, whether all line items or individual application elements in a row. - For this feature, two settings have been added in the application settings: first, you can set the logic of the name with variables, and second, you can define who should be default when selecting a customer during invoicing (which can be freely changed during invoice generation). Application Settings - Redesigned better appearance in the application settings screen.HR developments v2026.24.0
Starting from today, the HR functions of the system have developed. Now you can also upload files to your colleagues, which the system will display in date order. Additionally, you can also conduct monthly evaluations of your employees.
File upload to colleagues:- Possible to upload files to each colleague
- Many preset types to choose from, such as ID card, employment contract, resignation, contract modification, sick leave papers, certificate, national health insurance card, etc.
- Comments can be added to the file
- The system displays the files in chronological order, starting from the most recently uploaded, in a tabular form
- Any file format can be uploaded without restrictions
- You can filter the file list by type and date
- Can create monthly performance evaluations for colleagues
- Can create multiple types of performance evaluations
- When evaluating performance, criteria can be created and it can be specified who should evaluate the given criteria, so multiple colleagues can participate in a colleague's monthly evaluation based on different criteria
- For an evaluation, you can specify who needs to be evaluated. Here, even colleague groups can be specified for easier administration
- Every month, for those assigned with evaluation tasks, the system will display the table and the evaluation request until all evaluations are completed
- In the monthly table, unrated elements will be highlighted in red by the system for better clarity