New features

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.

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