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 issues are added to the release. 

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

What's new

• In the customer and supplier register 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 integrations when the wrong code was entered for a country, e.g. SV instead of SE. The field is now a drop-down with country codes. Selectable codes are managed in Administration-Settings-Countries. 
• A new checkbox, “Recommended,” has been added in the supplier register, making it easy to mark and filter preferred suppliers.
• Framework agreements can now be specified on Change Orders (ÄTA). 
• If you have the setting that revenue should be created immediately when locking a the invoice image (PDF) will now be displayed on the revenue voucher in Next under Revenues. 
• Favorite articles can now also be used in the client. Just like before, articles can be marked as favorites linked to a specific project or customer.
  The selected favorite articles are automatically displayed when articles are added, 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 you add an article in a Work Order or to filtering by article categories, you can now choose a specific price list – or show only the articles that are marked as favorites for the current customer or project. - Postponed to the next release, February 9, 2026.

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 the function already exists as a standard feature in the column. 
• e-Invoice: Fixed an issue where inactive accounts were displayed in the account view in e-Invoice. 

• In Work Orders, the option Add time was shown even if you did not have permission for booked hours. It was not possible to register a time entry, but it has now been adjusted so that the option is also not displayed.