Better company database, automatic article number and product copying function by Friday! v2026.48.4

When creating a product, if an internal product code is used, it does not need to be entered manually because it can be automated. It is also simpler to create a similar product (with the option to copy the code), and the company database has become cleaner and more user-friendly.

Company Database

  • Better appearance on the company database page
  • Bank account information linked to companies is now visible

Automatic Article Number

  • In the settings, automatic article number generation can now be enabled. The automatic article number consists of the first two consonants of the company, a hyphen, and a number starting from 1

Product Copying

  • The product copying function is now available in the product list, allowing a specific product to be duplicated

CRM / Tasks page and improved appearance v2026.48.0

Our latest update brought a dedicated CRM / Task dashboard, as well as improved revenue tracking and enhanced appearance for today's workday!

CRM / tasks page
  • New item on the left menu
  • Here you can see all tasks that are accessible to us
  • Tasks are also displayed by type
  • We can filter tasks based on various criteria
  • On the CRM / tasks page, there are two quick statistics at the top of the page
Receipt
  • Different VAT rates can be changed massively during the receipt process
System appearance
  • Improved appearance in a small scale across the entire system
  • Modified menu layout for common elements
  • Modified appearance in the dashboard section next to the tasks, in both light and dark modes
  • Some elements in the dashboard section are now clickable

Again a financial day v2026.47.19

Copying expense invoices, searching among bank transactions, and improved bank account management are included in our latest update.

Bank Account Transactions

  • Now a free-text search is available in the bank account transaction list

 

Bank Account Management

  • The system now warns about duplicates when adding a customer bank account number

 

Cost Invoice Duplication

  • The invoice duplication feature, previously available for regular invoices, is now available for cost invoices as well
  • During duplication, the system clears the identifier of the invoice being duplicated
  • For the same customer, the system checks if the identifier exists and sends an error message if it does

 

Our system has become more user-friendly in version 2026.47.15.

In line with our 2026 goals, we continue our development efforts aimed at making the user experience even simpler. Starting today, accessing tasks has become even easier, making it simpler to find individual invoices among a large number of invoices, and our notification interface has also been updated to be more compact!

Main page transformations

  • The daily task list and its dashboard will definitely move to the top of the main page.

 

Expense invoice list

  • For the free-text search, you can choose to search the system in every aspect (this is the default, it was like this before), only in the client's name, only in the invoice identifier, or only in the item name. This makes it even easier to find an expense invoice.

 

Transformed notification interface

  • Smaller-sized notification interface that can be seen by clicking on the bell icon at the top.
  • The system shows notifications here for the past 30 days.

 

Simplified invoice processing v2026.47.11

Our latest update further enhances our already fast invoice processing capabilities and also includes usability improvements.

Invoice Processing

  • The system validates the bank account number when modifying the bank account
  • AI assists in setting cost groups in the invoice processing view

 

Customer Profile

  • The system now checks if the correct bank account number is provided when adding a bank account to the customer. If not, it does not allow saving the data

 

Account Balance Widget

  • More compact appearance in the account balance homepage widget
  • 35% more compact, so you see the same information in fewer places

 

Transfer List

  • Clearer user interface

 

Minor financial developments by Friday v2026.47.3

The last development package of the week brings a new customer list option, filtering among the invoices, and a more attractive appearance. Have a great weekend!

Customer list

  • In the customer/supplier list, the options (three dot icon on the right side of the customer list) now allow you to view all invoices of the customer with just one click

 

Invoices

  • In the invoice list, you can now display not only revenue invoices but all invoices
  • You can also filter by customer

 

Expense Invoices

  • Better appearance between filters

 

Customer Balance

  • The customer's name is now clickable, allowing you to view all the customer's invoices

 

Unprocessed invoices main page widget v2026.47.0

You can now also place your unprocessed invoices on the homepage, and even start processing the invoices on the homepage.

Unprocessed cost invoices widget

  • Can be placed in the top widget zone of the homepage
  • Displays up to 50 unprocessed invoices at a time
  • The list is paginated and sortable
  • Similar to the cost list, the processing status, customer, and invoice amount are visually visible here
  • Both the option and invoice processing can be initiated within the widget, so there is no need to enter the cost invoices section

 

Renewed super informative homepage v2026.46.7

Our latest development brings a much more transparent and compact tasks widget to our users, making it much easier to see the entire company and the related tasks.

Renewed tasks section

  • On the main page tasks are visible in a weekly view, naturally always defaulting to the tasks for the current day.
  • With one click, we can find out what we need to do on each day or what tasks we have already completed
  • Expired, unfinished tasks are also visible, marked with a different color

 

Homepage informational tiles

  • Visible on the main page next to the task sections
  • Contains 4-6 tiles
  • Deals with items highlighted in red (or in the case of notifications / incoming messages, in green)
  • Quickly see the main numbers of the company

 

API innovations and two new API-centric components v2026.46.0

Our latest update revolves around the API, bringing new features and improvements, as well as two new components specifically designed for the API (e.g., useful for integrating external applications).

Building block for QR code of application element identifier (API)
  • Contains the application element identifier for API usage
  • The QR code can be downloaded and clicking on the code allows viewing in larger size
  • Can be displayed in list view, where it is seen in small size, but clicking makes it view in larger size
Building block for QR code of selected client identifier in application element (API)
  • Contains the selected client identifier in the application element for API usage
  • Only visible if there is a selected client
  • The QR code can be downloaded and clicking on the code allows viewing in larger size
  • Can be displayed in list view, where it is seen in small size, but clicking makes it view in larger size
API development and improvements
  • Based on user feedback, fixed a rare issue with API applications where a 200 response wasn't received for successful application connection
  • Now Hungarian EOV coordinate can be stored for client addresses, accordingly all address schema formats have been updated
  • New API endpoints for building blocks of QR codes

QR codes v2026.45.0

Our latest update includes two new QR code-based building blocks that can be used for the application element and the selected client within it.

QR code for building element of the application
  • Contains the link to the particular element of the application
  • The QR code can be downloaded, and by clicking on the code, it can be viewed in a larger size
  • Can be displayed in a list view, where it is small in size but can be viewed in a larger size when clicked
QR code for building element selected for customer in the application
  • Contains the link to the profile of the selected customer in the particular element of the application
  • Only visible when there is a selected customer
  • The QR code can be downloaded, and by clicking on the code, it can be viewed in a larger size
  • Can be displayed in a list view, where it is small in size but can be viewed in a larger size when clicked

"Developments for dentists, faster company database v2026.44.5"

It's the weekend, and we are arriving with a higher knowledge tooth map building element, as well as a company database that loads much faster.

Dental Chart Building Element

  • Updated adult dental chart with simplified display
  • Child dental chart now available
  • Added FDI numbering to dental chart
  • Transformed the display of treatments
  • Treatment list now shows dates, FDI numbering for affected teeth, and descriptions in list view

 

Company Database

  • Faster loading of the company list

 

List of Applications

  • Improved display for empty application lists

Customer portal user profile v2026.44.0

On the website created by Fryda, the customer profile function is now available.

Customer portal header

  • In the customized appearance, when a logged-in user is no longer only the Logout button visible, but also the user profile section

 

Customer portal user profile

  • Visible to logged-in users
  • Accessible by clicking on the logged-in user's name in the upper right corner
  • Basic data can be edited (e.g., name, tax number, contact information)
  • Password modification is also possible on this page

 

Customer product list per product - customer portal building block v2026.43.0

On your website, you can now also display the customer's product turnover (of course, only the product turnover of the logged-in customer is visible), and it can also be exported in a downloadable format.

Customer product list per item - customer portal component

  • New component that can be used on your website
  • The component displays all items on a per-item basis, which have been personalized for the selected application for the customer
  • Only visible to customers after logging in (customer portal functionality recommended)
  • In the settings of the component, you can choose which application you want to use; if no application is chosen, the system will prompt you to select one
  • If there is a selected application, the system will display all products in a table format on the website with dates
  • The table is filterable by date
  • The product, date, quantity, and price are visible, and if there is an associated object, it will be displayed as well
  • The content of the table can also be exported to Excel on the customer side

Task: Revenue potential according to - v2026.42.9

Prioritizing tasks is often a problem for a company, but we can help with our new development, as tasks are labeled with revenue potential, and in some cases, the system itself can handle tasks with revenue potential.

Tasks - Revenue potential can now be assigned to a task (which will be assigned to your colleagues) by using a new input field. - Approval of a quote for a task will automatically link the quote amount to the expected revenue potential value in the system. - When adding a task, the start date defaults to the current date, making it quicker to add a task with just one click. Daily Tasks View - If revenue potential is assigned to any task, the revenue potential column will be displayed. - The daily tasks table can be sorted based on any column, including revenue potential.

Project tracking - v2026.42.5

In our latest update, the functions for monitoring projects monthly have been improved.

Monthly Progress Table for Projects

  • Data for a specific month can be invoiced with a single button press
  • Invoices can be generated item by item or collectively for a given month
  • If an invoice has been generated, it shows who invoiced it and when

 

Monthly Progress Table for Projects - Version Sent to Client

  • In the version sent to the client, it is now possible to copy to clipboard (e.g., for the client's own Completion Confirmation format)
  • In the version sent to the client, the client can also generate a Completion Confirmation easily

Minor adjustments for the weekend v2026.42.3

When providing a deposit, you can now enter a date, there is an object filter in the itemized list view, a new, more informative appearance in the object list, and enhanced work time statistics in the latest update of the week!

Deposit Handling
  • Now the date can be specified on the customer side and when adding a deposit for building elements
  • The date is displayed in the deposit section as well
Detailed list page developments
  • Nicer appearance
  • Filtering can now be done by object elements and not just by customers
Object list
  • If a rental building element is used, it is marked with a different color in the object list: green if available for rent and red if a rental is active
Work time statistics
  • Improved appearance and data content

New building block for customizing invoicing and a more attractive customer portal v2026.42.0.

If you add the new invoice creation setting element, then for example, it is possible to specify for a contract which bank account (if there are multiple) the system should mark during invoicing, as well as which currency to use.

Creating an Invoice Settings - Bank Account and Currency Builder

  • New builder element that allows you to set, as an application element, the default bank account and currency for invoicing
  • From two dropdown menus, you can select the bank account to which you want funds transferred
  • These settings apply when creating an invoice, so if you have set in an application that you invoice in euros, then when you invoice from an application element, the invoice items will be in euros

 

Client Portal Website

  • Improved appearance on mobile view, especially regarding the header

More direct monthly progress approval in the system! v2026.41.39

Managing the monthly progress and client communication within the system has become even easier for long-term projects.

Monthly Progress Table Module Developments
  • Better appearance in both Fryda and client portal
  • Email notifications can now be sent regarding monthly progress (new variable added to the system, allowing integration into any email template)
  • Email content can be freely modified in the module settings, with system providing preview and pre-send modification options
  • Clients can see which month they need to approve, while all others can be displayed
  • Clients can approve the given month
  • If the client approves the given month, the system sends a notification to the sender
  • Previously sent emails are visible in the module

Quote approval flow v2026.41.30

It is now possible to include internal approval in the quotation process. This way, before sending the quote to the client, it can be double-checked and approved by a supervisor or another colleague.

Quote building element - Approval function

  • You can enable in the offer building element settings whether you would like the offer to be approved by selected colleagues before sending / setting it to manually accepted status
  • If enabled, you can set which colleagues to send the approval to
  • When sending the offer for approval, it appears as a task for the designated colleagues
  • If sent to multiple people for approval, when one approves, the task is removed for all colleagues
  • The offer can be both approved and rejected
  • Comments can be added to both approval and rejection
  • If the offer is approved, the colleague who sent it for approval receives a notification within the system

 

Task widget

  • In the case of tasks, the open button can now also point to a specific building element within an application (saving 1-2 clicks) 

EKR treatment and better API by Monday on v2026.41.25

Thanks to our latest development, the API has improved, EKR support has been added, and the Bank Export feature has also been enhanced.

API - The object selector is now available as an API function for application elements. EKR Management - In the Settings section under Product Data, EKR data management can be enabled. - When enabled, the EKR name and EKR net price fields are available in the product data. Bank Export - Improved collaboration with some banks operating in Hungary (e.g. Oberbank, MBH) for Ung and Pain001 bank formats.

Several refinements by Friday 20th April 2026.

Our latest update includes improvements to subcontractors, customer contracts, API, customer data, and CMS as well!

Subcontractor building elements - Improved appearance in the selected subcontractors list Client contracts - If we are not using the factory client contract manager, but we are building a separate application for this purpose, then this contract application can be specified in the client settings. - This also changes in the API accordingly. Client data - It is now possible to specify for the client that only cash payment is possible. - The client's API identifier is also visible in the client data. CMS - Articles can now be retracted after publication. - Redesigned user interface.

Financial developments v2026.41.12

Today we have brought several developments mainly affecting the financial area.

Transfer List

  • It is now possible to add items in bulk to the transfer list

 

Invoice Processing View

  • Invoice rejection now requires a mandatory comment explaining the reason for rejecting the invoice. Rejected invoices can be reversed. Rejected invoices can also be viewed in list format
  • File upload can now be bypassed with a separate checkbox selection
  • Providing a bank account number is mandatory for wire transfers
  • Simpler process for linking a bank account to an invoice. Linked bank accounts in the invoice processing view are saved to the customer as well
  • Customer names are now clickable and lead to the customer's profile

 

Customers Section

  • Slightly redesigned interface where both Customers and Suppliers are visible together by default, but the interface focusing specifically on Customers and Suppliers remains available

Smarter pricing management and waste management v2026.41.5

During the quotation preparation, we can create subcontractor inquiry directly from the items in the quotation, as well as manage files in the waste management section.

Quote Building Element

  • When selecting multiple clients, it is possible to copy the quote items sent to a different client to the current client
  • If we use the Suppliers element alongside the Building element

 

Waste Management

  • Now files can also be uploaded to waste management documents
  • Uploaded files are visible in the document and in the list view as well
  • Appearance of moderately converted waste management document

 

New view in the application list! v2026.41.0

We now also have a product-focused view option in the application listing.

View by Items Option

  • New view option when using the Product Selector component
  • Displays all items in a table-like format
  • Individual fields set in the item selector are also shown alongside the items
  • Customer data is also visible
  • Creation date is shown
  • Data can be filtered by date and by customer
  • Data is exportable as well

Handling of deposit v2026.40.0

In our system, you can now also manage the deposit/bond, making it even easier to handle transactions related to renting or leasing property in our system.

Kaució management with clients - Better under the client's datasheet with an option - Here you can add an unlimited number of deposits to the client - When setting the deposit, you can specify the amount, currency, and add a note - All deposits (even those added in the applications) can be managed under the client - Deposit refunds can also be initiated with 1 button press. The system saves who initiated the refund and keeps this data for reference Deposit element - New element to manage deposits within a specific application - When setting the deposit, you can specify the amount, currency, and add a note - Deposits added here will be visible on the client's datasheet - Deposit refunds can be initiated with 1 button press. The system saves who initiated the refund and keeps this data for reference