Previous Versions

Last version - C538

Release Date 04/03/2026

Download C538

Build 6576_538.

New Features:

Updated Stock Input/Output, Quotations, and Orders screens.‍
Improved the creation and editing process for Categories, Subcategories, and Brands.‍
Added the ability to manage Categories, Brands, Suppliers, and Units of Measure directly from the Product list.‍
Created a new POS (Point of Sale) with multiple screen layout possibilities.‍
Implemented a checking account format for debt and credit control for new accounts.‍
Added a permission to control the display of gross profit or lossin the register summary. This allows administrators to restrict this information to authorized users only, enhancing financial data privacy.
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Fixed Errors:

Fixed the currency symbol display in the cash report document.‍
Fixed the unit of measure name display on receipts.‍
Fixed the unit of measure name display in the side filter of the Products screen.‍
Adjusted the system to no longer treat tax added to the price as a loss in profitability reports.‍
Corrected the Subtotal display on the Sales screen for products where the tax value is "Already included in the sale price."‍
Fixed an issue to ensure tax settings in quotations are correctly maintained after editing and saving.‍
Adjusted tax calculations to correctly apply when adding discounts to quotations, sales, and orders involving Bundle products.‍
Resolved an error where changing "Regional Settings" to other countries caused the Order totalizer to disappear.‍
Resolved an error where "Subtotal" columns were duplicated and calculations were incorrect in the sales history for products with taxes added to the price.‍
Resolved incorrect Subtotal calculations in the Order history for products with taxes added to the price.‍
Adjusted the print template filter so that each country sees only the templates corresponding to its regional settings.‍
Improved the internal startup process, making it more stable and preventing unexpected shutdowns.
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Version - C488

Release Date 01/03/2024

Build 5923_488.

Fixed Errors:

Internal adjustments.
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Build 5151_488.

Fixed Errors:

Internal adjustments.
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Build 5110_488.

Fixed Errors:

Nex internal encryption has been updated.
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Version - C487

Release Date 24/10/2023

Build 4979_487.

Fixed Errors:

Nex crashes and closes after a few sales using only keyboard shortcuts.
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Build 4971_487.

Fixed Errors:

When adding a bill in the Accounts Payable menu and selecting a customer already registered only as a Customer in the Supplier field, the record is transferred from Customers to Suppliers.

Bundle appearing in the inventory, the correct scenario should be only the “child products” to appear in the inventory.

When adding a category to a product registration, Nex doesn’t returns the category when searching for it.

When unchecking option 8 - Stock, the stock screen remains clickable, a different behavior when the general permission is removed on other screens.

When enabling grouping by columns on the Accounts Payable screen and then grouping by notes, an error occurs: Cloud not convert variant of type.

When registering a sales return to the customer, when selecting the products to be returned, in a specific database, the error Could not convert variant of type (Null) into type (Currency) occurred.

Nex is experiencing slowness in the subcategory table. The slowdown occurs when restoring a backup or adjusting the database. Some DBs spend several minutes on this table, even if it is empty.

The personal column from the sales tab, only viewed by product, shows no value.

When exporting a spreadsheet in the Sales records, the "Comments" field is exported with a core code.

Build 4970_487.

Fixed Errors:

The system was slow on the stock screen.

Version - C485

Release Date 21/09/2023

Build 4866_485.

Fixed Errors:

Even when the system had a printer configured, when printing a sale receipt, Nex opened a window asking to select a printer.
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Build 4856_485.

Fixed Errors:

The system was incorrectly rounding the values for sales returns ending in 9 and 6.
Nex was not considering the fee in the debit entry.
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Build 4829_485.

Fixed Errors:

internal adjustmente.

Version - C484

Release Date 21/07/2023

Build 4750_484.

Fixed Errors:

internal adjustmente.
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Build 4746_484.

Fixed Errors:

When adding the delivery address information to an order already placed, the product contained in the order ended up disappearing from the transaction, generating stock divergence.
On the order screen, in transactions where the stock value is zero, when clicking on the stock column, the system displayed an error in the database.
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Build 4733_484.

Fixed Errors:

Build 4726_484.

Fixed Errors:

An adjustment has been made to the initialization of the reset mechanism for sending data to the cloud.
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Build 4715_484.

Fixed Errors:

Even with the default rate on the product record, the rate value did not appear on the product label printout.
Removed the subtotal rate from sales receipts and orders.
The Included rate value was removed from the quotation printing templates.
The system displayed an error when changing the flag or currency symbol in the Nex regional settings.
Selecting a rate in the product record did not print the rate on the labels
The rate report showed divergences.

Version - C481

Release Date 11/04/2023

Build 4667_481.

Fixed Errors:

Cash register screen translations update.
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Build 4542_481.

New Features:

Improved integration mechanisms New sales application.

Build 4485_481.

New Features:

The system receives a correct order from the breakdowns on the receipt and on the sale summary screen referring to the subtotal, rates, discounts and total amounts.
Update of two new columns that identify the taxes added to the sales price and the taxes included in the sales price.
Cash register summary bug fixed.
Correction of the payment methods information.
When setting the promotional price of a product for a given period in Nex-desktop, the promotional value of the product did not appear in the online catalog.
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Build 4402_481.

New Features:

From this version on, the system receives a new layout on the cash register menu, a presentation of the cash registers more suitable with customer needs.
The system receives an update on data integration between all Nextar products (Nex-Desktop, New Sales Application and Online Catalog).

Version - C479

Release Date 15/12/022

Build 4004_479.

New Features:

The new menu at the top of your screen with Manage Subscription section, Help button, Users and the System Settings.
In Report the option to cancel or print the sale was added under “Open” in the procedure column.
In Pending Orders the user will have the option to accept or refuse the order under “Open” in the procedure column.
In Open Orders the user will have the option to pay/save the online order also under “Open” in the procedure column.
The Customer Avatar allows you to add a photo and color to the profile.
The Customer Account button that offers more account settings.
Customer’s Avatar will show total debt, customer credit, sales quantity and the total sales amount from your customer.
The Customer Account button allows you to add customer credits, pay debts, set debt limits and print the customer’s Debt Statement.
Was changed the word Sex to Gender.
We improved and updated the search field and filters.
The Advanced Search button was renamed as Search for any word in the product name.
Was updated the customers screen layout, rearranging buttons in the screen, showing the avatar with the customers initials.
Was added the Procedure column where you can view and edit customers informations.
Was added the subcategory field to your Products form to make it easier to classify and search for products in Nex.
The labels printing flow was updated, allowing more possibilities for printing besides the new layout.
Was added a new Stock button in the Nex menu, that gathers Stock Transactions, Current Stock and Expiration Date Control.

Fixed Errors:

The change was being considered, adding by mistake in the debt payment.

Version - C476

Release Date 26/07/2022

New Features:

Starting with this version, the Online Catalog is available to customers starting with the FREE plan.
From this version onwards, the online ordering is available for customers starting from the PREMIUM plan

Fixed Errors:

When posting the amount, cash withdrawals, then editing the withdrawal amount, the View Total report was showing the sum of the original amount and the edited amount.
When there was a debit payment, with change, the system considered this change in the cashier's ending balance.
In the products screen, when using the price adjustment resource by percentage, applying some filter, the system did not respect the filter and altered the price of all the registered products.
The Initial Balance value, when opening the cashier, was being linked incorrectly in the payment method table.
The system was not printing orders automatically, even when the system was configured to do so
In some cases, when generating a Synthetic Vendor report and selecting the desired vendor, the system was displaying information from another vendor.
In the Commission report, Nex considered the returned value of a debit sale in the Total Returns column.
When accessing the sales screen and editing the Product view and filtering the Number column, the system displayed an error.
When removing decimals the system was displaying lease errors.

Version - C473

Release Date 01/12/2021

New Features:

A new PRICE ADJUSTMENT tab was created on the PRODUCT menu.
In the STATISTIC menu > COMMISSION BY SALESPERSON report, the column TOTAL RETURNS was added, It shows the sum of the amounts, including whats was debited and what was returned.

Fixed Errors:

NEX did not alow Plan FREE users to delete a product on the SALES screen.
In the ACCOUNTS PAYABLE menu, NEX ordered the months incorrectly.
Some stores were unable to edit field observation SALES and QUOTATION menus.
NEX was not able to correctly order the open ORDERS.
When editing a product CATEGORY, NEX did not show the new name on the already registered products.
In some stores, NEX had an error when withdrawing cash from the cashier
When using QUICK REGISTRATION, some stores could not find the product in the search.
In the SALES > BY PRODUCT report, NEX did not list products sold with 100% off.
When registering a new PRODUCT with the TAB shortcut key, NEX randomly selected a brand in the BRAND field
For restricted USER, NEX was changing transactions without permission.
In some stores, NEX was slow when using the F10 key search.
On the ACCOUNTS PAYABLE menu, NEX did not allow excluding the selected SUPPLIER from a registered bill.
In some stores, NEX was not saving the payment method name.
In some stores, NEX was allowing change back on sale even when set to not allow it.
When editing a SALE by customer transactions, NEX had an error.
In the INVENTORY, when checking to "show downloaded products", NEX did not show the correct result.
The DELIVERY FEE did not appear on the sales receipt when less than R$0.10.
On the SALES menu, NEX was showing INACTIVE products.
Within the PRODUCTS register, NEX did not allow resetting the COST of the products.
In some stores the NEX had error 56 when editing transactions.
NEX did not respect the configuration of closing cash by payment method.
NEX did not allowed to remove items from the quotation menu using the barcode reader.
When trying to make any movement on the ORDERS menu, NEX had error 39.

Version - C472

Release Date 07/12/2021

New Features:

We created a new column inside the Purchase Suggestion to show products over 60 days that haven’t had stock movements.

Fixed Errors:

Inside the SALES screen, NEX wasn’t listing the products that were filtered as: with Delivery(Yes).
The option Filter by, inside the Transactions screen from the register were working for the Stock Purchase.
NEX wasn’t calculating the total of customers registered inside the program.
Inside the SALES screen, NEX was showing an error while creating a NEW CUSTOMER.
Some stores had non-admin users that were able to give discounts over the maximum limit that was set.
The CUSTOMERS and SUPPLIERS with the same name were showing up in the advanced search, inside the CUSTOMERS screen.
When making changes on the INVENTORY sheet the CODE and SKU columns would remain blank.
Inside the STATISTICS by salesperson the product code displayed was incorrect, it was showing the product ID instead.
The International customers who use taxes with the KIT BUNDLE, the sales screen wasn’t updating when they added more quantity to the transaction.

List of previous versions

About the NEXTAR Version Update

Always save a backup of your database

Last version - C538

Version - C488

Version - C487

Version - C485

Version - C484

Version - C481

Version - C479

Version - C476

Version - C473

Version - C472