Simplified integration with other software v2026.61.0

Through the API, our system has been easily integratable with other software solutions, but connecting the two systems has required some technical knowledge. With today's update, if the developer of the other software is open to it, connecting Fryda with other systems has become much easier.

ServiceX Integration

  • The first software that enables simplified integration
  • Full synchronization of invoices, clients, and products is achieved during the integration
  • To do this, you just need to find the ServiceX Integration in the Settings and copy the hash code found there to the appropriate setting in ServiceX.

 

New sharing building element v2026.60.0

Thanks to our new building block, it is possible to share individual application elements with your clients. It can be used for sharing spreadsheets or, for example, sharing project information with your clients!

Sharing component

  • You can share the specific application element with its help
  • Only the first page of the application element can be shared
  • The system displays a link that takes you to the shared page
  • A QR code containing the shared page is also available

Files that can be uploaded to objects v2026.59.25

Now you can upload files to the object elements that are visible in the object list view, as well as in the object selector builder.

Company Objects Section

  • The elements in the object list's first column are clickable and lead to editing/viewing of the object.
  • On the right side, you can see uploaded files, clicking on which immediately shows the file.

 

Edit Object

  • In the object editing section, files uploaded to the particular object element will appear at the bottom.
  • File upload option for objects, unlimited number of files can be uploaded.

 

Object Selector Component

  • For individual objects, if there are uploaded files, the Files column will be visible, showing the list of uploaded files for that object, which can be accessed with a click.

 

Enhanced revenue collection and Webshop export feature v2026.59.20

Now the entire order database can be exported, and the Receiving list is also more user-friendly.

Webshop Export

  • In our system, we aim to make it possible to export data in as many places as possible. The next step is exporting the complete webshop order file, which can be accessed by clicking on the Export button in the top right of the Orders section.
  • The webshop export includes the date of the transaction and key data (e.g., payment method, shipping method, total amount, etc.), the main customer details (name, tax number, address, contact details), and the sold products.
  • The export includes product IDs and customer IDs (for data linking purposes).

 

Receipt

  • The receipt list is now in descending order by date.
  • When viewing a receipt, the product category can also be clicked, not just the product name. The system will jump to the product category in such cases.

 

Job discount management, customer import and application page v2026.59.15

Providing discounts has become more diverse, customers are smarter about imports, and the appearance of the "My Apps" page is more beautiful.

Your own applications page

  • Enhanced appearance for your own applications page

 

Discount % in customer data

  • Discount percentages can now be provided in customer data, separately for labor and for product items if desired. 
  • If a general discount is provided, it applies to everything, but can be overridden by specific discounts

 

Importing customer data

  • External identifier can be provided/imported during the import of customer data
  • Payment deadline (days) and payment method data can also be imported
  • Shipping address can also be imported during the import

 

Enhanced serial number management v2026.59.9

It is possible to provide the serial number at the time of receipt, which can then be passed on until invoicing.

Income

  • During income entry, serial numbers can now be provided
  • When viewing income, serial numbers are visible

 

Return Price

  • Serial numbers can also be provided during return price entry

 

Product Handling Component

  • Serial number is displayed when adding an item; of course, this information is available after adding it

 

Minor financial developments by Friday v2026.59.5

The search between banking transactions has improved and the account list has become more user-friendly. We wish a great weekend to all our customers!

Bank transactions

  • You can now sort the transaction list by clicking on the table header
  • You can now search by partner name
  • The search keyword will be highlighted in the transaction list for free text search

 

Invoice list

  • Improved keyword highlighting for free text search

 

Invoice API

  • Updated description for the invoice API

Supplier price list page v2026.59.0

After our latest update, you will be able to manage supplier price lists more easily.

Customer Contract Section

  • It is now possible to specify in contracts if they are supplier contracts
  • Improved appearance in the customer contract table

 

Supplier Price List Page

  • A new option within the prices menu
  • Here you can upload supplier price lists

 

Product Page Price List Tab

  • The price lists tab is now available on the product page, where the system lists all uploaded price lists

Job AI, more beautiful homepage and more data modification options from the client side v2026.58.27.

The AI is now capable of redirecting to product and customer data sheets as well. The homepage has become more attractive, and on the customer profile page that can be inserted into the website, even more data can be modified by the customer, thus reducing the burden of data modification on your end.

Masterful intelligence
  • The AI is now able to redirect to the product datasheet and customer datasheet

 

Home page
  • Better translations, clearer wording

 

Customer profile website building block
  • More data editable, including EU and group tax numbers, website, and company registration number
  • Contact persons are also editable
  • Address information is editable

Refinements affecting further appearances and enhanced pricing proposal building components v2026.58.22

The weekly tasks card on the main page have became more clear, and importing multiple Excel workbooks has been made easier in the Quote Builder element!

Main page weekly tasks card

  • The week change buttons have become more compact, resulting in a clearer appearance
  • An issue related to appearance has been fixed, which caused the color of the current date when changing dates to remain black instead of white

 

Quote building element

  • In the quote building element, if we import multiple Excel workbooks, all workbooks are displayed as checkboxes
  • If we check the checkboxes of the workbooks, all associated items in the quote section are also checked

 

Spectacular new look v2026.58.18

The renewed left side menu, dark mode on the right, and a clearer weekly tasks section kick off Monday!

Updated left side menu
  • There is no background behind the left side menu from now on
  • Larger and wider font style for the left side menu
Dark mode
  • Improved accessibility in dark mode
  • In dark mode, the system turns off the set background
Weekly tasks section
  • The weekly tasks section received a card background
  • Improved appearance in dark mode
Dashboard
  • Refined appearance, clearer operation

Small design updates v2026.58.11

We are closing the week with several minor updates affecting appearance.

Homepage

  • More compact appearance on the homepage

 

CRM Homepage

  • It is also possible to create a new task on the CRM homepage, in the same structure as the main page

 

CRM on the homepage

  • We have moved the new task creation button based on user feedback.

 

Backgrounds

  • Minor update on the backgrounds feature

 

We will redeem the ticket! v2026.58.7

I'm sure you've also experienced when a customer inquired about something, you wrote it down, and then forgot about it or possibly it slipped your mind because you don't handle incoming goods yourself. Our latest development solves this issue, as you can create a task for Customer Inquiry. Then, if inventory is received or an order is placed, the system will bring up these relevant inquiries, so they definitely won't be forgotten!

Customer Inquiry Package
  • New task type when adding a new task to the CRM: Customer inquired about something
  • If added, a 'Customer Inquired' button is visible at the top of the main page, showing how many such inquiries have been saved.
  • Clicking the button reveals a popup window listing all such tasks, highlighting those for which the current user is responsible (these are shown in italics).
  • Tasks can be marked as complete and deleted as well.
  • Search is also possible among tasks using the search field in the popup window.
Receipt
  • During receipt entry, the system intelligently indicates which customer was waiting for the specific product, and notifies the creator that the product has arrived.

The system background can also be customized in v2026.58.0.

We are continuing with the design refresh, starting today the system background is also customizable!

Background Settings

  • New shortcut in the control panel in the Appearance section
  • System-wide background setting
  • Choose from 19 background styles
  • For each subgroup, a separate background style can also be set
  • Clicking on backgrounds instantly shows the effect of the setting and the system also saves the background
  • The default background has not changed

 

Enhanced invoice creation and preview v2026.57.7

Our latest update focuses on making invoice creation smarter and simpler. With the new live preview feature on the side, you can see exactly what the final result will look like while editing.

Invoice Creation
  • Smarter behavior, for card payments the system automatically sets the payment deadline to a given day
  • Compact view in the invoice creation section
  • The system hides/displays bank account numbers based on the selected payment method
Sidebar Invoice Preview
  • New preview option during invoice creation
  • Available only for outgoing invoices
  • If we enable the preview, the screen is divided into two sections, on the right side we see the invoice preview, on the left side we can continue editing the invoice
  • After editing, the preview is also updated, so we can continuously see the changes on the invoice during editing

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
Connected Application Element Builder
  • In editing view (in the application builder), better appearance and faster operation
API
  • 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
September AI Agent BETA
  • 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.