Note: The release notes below are preliminary for the planned release on January 26, 2026. The content may be adjusted up until the release date, for example, if planned features need to be postponed or if more items are added to the release. 

Additions to the release after this article has been published are marked with green highlighting. If something is removed from the release, it will be marked with red highlighting.

What's New

• In the customer and supplier registry in Next, there is a field for country code. It has always been a free-text field, which in some cases has caused problems in, for example, integrations when the wrong code was entered for a country, such as SV instead of SE. The field is now a drop-down with country codes. Available codes are managed in Administration-Settings-Countries. 
• A new checkbox, “Recommended,” has been added to the supplier registry, making it easy to mark and filter preferred suppliers.
• It is now possible to specify framework agreements on Change Orders (ÄTA). 
• If you have the setting that revenue should be created directly when locking a customer invoice in Next, the invoice image (PDF) will now be displayed on the revenue voucher in Next under Revenue. 
• We are changing the name of the module permission that was previously called "Use reverse construction VAT on invoices" to now be called "Use construction VAT". 
• Favorite articles can now also be used in the client. As before, articles can be marked as favorites linked to a specific project or customer.
  The selected favorite articles are automatically displayed when adding articles, for example from a Work Order or Change Order. This makes it faster to find the right articles.
  It is also possible to choose which price list articles should be displayed from when adding an article in a Work Order or Change Order. In addition to filtering by article categories, you can now select a specific price list – or display only the articles marked as favorites for the current customer or project.

Fixes

• Fixed an issue where cost centers could not be edited in Administration - Finance - Cost Centers when a filter was applied that filtered out the cost center marked as Standard. 
• Corrected the Daily Report in work orders where, in the summary at the end, articles from change orders were missing if they were selected to be included. The total was correct but the article rows were not visible. This has now been fixed so that change order articles are also displayed.
• The “Select All” / “Deselect All” button in Invoice - Invoice Attachments - Supplier Invoices has been removed, as this function already exists as a standard feature in the column. 
• e-Invoice: Fixed issue where inactive accounts were showing in accounting grid in e-invoice.