List of previous versions

Search the list below by the version’s number. Keep your NEXTAR always up-to-date, so you can take advantage of all new features and possible bug fixes.

About the NEXTAR Version Update

  • Will I lose my data?
    NO, when updating your NEXTAR version all of your information will be retained. You don’t run the risk of losing any sales data, customer, product or supplier. Still, we recommend that you always keep an updated backup.
  • How can I update?
    To update the software is very simple, just download the installer through the "Download Version" link in the Current Version, give it two clicks to execute it and click Next until the end of the process (keeping the same folder that you originally installed the program in).
  • How to upgrade on more than one terminal?
    It’s necessary to update your NEXTAR on all computers, keeping them all in the same version. To install NEXTAR you must open and run the installer on the computer you want to update.

Always save a backup of your database

  • NEXTAR DOESN’T have an automatic backup system
    Although NEXTAR doesn’t delete your database when updating the version, there is no backup on our servers. All data in your database, such as products, customers, suppliers, and sales are stored only on your computer. We always recommend keeping an updated backup in case you experience any problems with your computer or decide to format it.

    Click here and see how to save a backup on a USB drive or any other external drive.

Last version - C540

Release Date 07/04/2026
Build 6686_540.
New Feature:
  • The column "Available Stock" was added to the Supplier > Synthetic Sales report, making it easier to analyze product restocking.
Fixed Errors:
  • Fixed the issue with sending the sales receipt by email, ensuring it works in all scenarios and notifying the user that the email is being sent.
  • Fixed the "allotted time" error when trying to transfer subcategories to a selected category after deleting the original category.
  • Limited the number of characters when editing the unit of measure name, preventing unexpected truncation after saving and ensuring interface consistency.

          Version - C539

          Release Date 17/03/2026
          Build 6674_539.
          Fixed Errors:
          • Fixed to ensure that language and currency information is sent correctly for both new and existing accounts, avoiding redundant submissions and possible loss of local data.
          • Adjusted permissions for users 9I and 9J so that access control for sales viewing works correctly and independently on the sales screen.
          Build 6632_539.
          Fixed Errors:
          • Adjustment to ensure that account payable payments are always recorded in the correct payment method (cash), avoiding errors caused by the physical order of the database.
          • Fixed an issue to prevent the “Access Violation” error when enabling the image column in the product list, ensuring stability when viewing and searching for products with images.
          • Fixed the issue that prevented adding and viewing product photos in the Online Catalog for a group of international customers.

                  Version - C538

                  Release Date 04/03/2026
                  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.
                  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.

                          Version - C488

                          Release Date 01/03/2024
                          Build 5923_488.
                          Fixed Errors:
                          • Internal adjustments.
                          Build 5151_488.
                          Fixed Errors:
                          • Internal adjustments.
                                Build 5110_488.
                                Fixed Errors:
                                • Nex internal encryption has been updated.

                                Version - C487

                                Release Date 24/10/2023
                                Build 4979_487.
                                Fixed Errors:
                                • Nex crashes and closes after a few sales using only keyboard shortcuts.
                                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.

                                  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.

                                  Build 4829_485.
                                  Fixed Errors:
                                  • internal adjustmente.



                                  Version - C484

                                  Release Date 21/07/2023
                                  Build 4750_484.
                                  Fixed Errors:
                                  • internal adjustmente.

                                  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.

                                  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.

                                  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.

                                  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.

                                  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.