Need an older version?

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 - 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.

              Last 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.

                          Last 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.


                                      Release Date 05/12/2021
                                                  New Features:
                                                  • Now it's possible to edit the Change Limit, inside the notification screen, without needing to close the Sale, change the settings and return to continue.
                                                  Fixed Errors:
                                                  • When saving the change of Sale as Store Credit, NEXTAR was saving the amount as Debt.
                                                  • NEXTAR wasn't saving the TAX details used on Quotations.
                                                  • NEXTAR wasn't allowing to change the Shipping information inside the Order screen.
                                                  • Some NEXTAR Users couldn't use numbers with more decimal digits, causing errors on Statistics Reports.
                                                  • When selling Bundle products and changing the quantity of bundles on the sale, NEXTAR was deducting the wrong quantity from stock and also printing the incorrect quantity on the receipt.
                                                  • When selling Bundle products and changing the quantity of bundles on the sale, NEXTAR wasn't updating the Tax amount and also printed the wrong information on the receipt.


                                                  Release Date 04/05/2021
                                                              Fixed Errors:
                                                              • Some NEXTAR Softwares were working slow inside the Expiration Date Control.
                                                              • Some NEXTAR Softwares with the Debt checking account active, when adding Store Credit or making a Debt Payment, NEX was changing the previous transaction and would add credit to another customer.
                                                              • Reaching the minimum stock limit, NEXTAR was already considering it as lower then the minimum stock limit.
                                                              • Printing the Register Report, NEXTAR was cutting off information from the transactions.
                                                              • Users without permission could change the Debt limit for the Customers.
                                                              • Users without permission could use print and export options from NEXTAR.


                                                              Release Date 01/21/2021
                                                                          New Features:
                                                                          • The Tax by Period (summarized) report has been added to the Statistics.
                                                                          • An option was created to filter Inactive Products within the Sales By Product report.
                                                                          • From now on it is possible to search for a word within the receipts templates. For example, in the search field if the word “A5” is typed, it will filter only models in A5. Due to the type of Delphi development, an advanced search with more than one word is not allowed. Example: A5 paper.
                                                                          • The Supervisor Password feature was created to control users on the POS screen. This feature allows users without permission to give a discount and remove items posted using the password at the time of sale.
                                                                          Fixed Errors:
                                                                          • The scrolling of the sales screen using the mouse was corrected, NEXTAR wasn’t allowing the screen to be rolled down or up.
                                                                          • For some customers who have products with a GTIN code different from the one registered in the Code field, when reading the product with a barcode scanner on sale, NEXTAR was forcing the customer to press enter manually for the product to be listed on sale.
                                                                          • Some inventory transactions, both input and output, were not giving the option to select the supplier and store. This was true for manual purchase inputs and transfer between stores.
                                                                          • For some customers, when cloning a sale, the products of the cloned sale were not appearing on the screen, only the total value appeared.
                                                                          • Even with the discount option disabled, when making a quotation was allowing the discount to be posted directly on the item by clicking on it and changing through the item options.
                                                                          • When making a sale in debt with a Bundle and trying to return only one of the products within this combo, NEXTAR wasn’t reducing the value of the customer's debt.
                                                                          • The print preview of the Sales by Category and Products report was not being generated.
                                                                          • For some customers, the sales quantity for some products was appearing incorrect in the Sales by Products report.
                                                                          • For some customers, the Sales by Product and Profit by Product reports were showing divergences in values as the products that were sold and debted in the Sales by Product report were not being taken into account.
                                                                          • When generating the Sales by Bundle report, NEXTAR was showing a column with ID and the information in this column did not appear in any other of the program’s tables. The column was removed and the product numbering was placed.
                                                                          • For some customers, the Products and Expiration date Control screens were crashing.
                                                                          • For some customers, when setting the Loyalty Program feature with Automatic Reward, when reaching the established values, NEXTAR wasn’t redeeming the award.
                                                                          • Inactive products were affecting NEXTAR search for some customers. The product ended up appearing if the inactive products were not set to appear in the search.
                                                                          • For some customers, on the product screen when looking for any product that had “XA” in the description, NEXTAR was looking for products with code “10”.
                                                                          • On the product screen with the Display Financial Information filter active, NEXTAR wasn’t updating the information in real time.
                                                                          • When informing an expiration date to a product using the keyboard and the shortcut F2 to save, NEXTAR presented an error. If it was selected manually in the calendar and saved, it worked normally.
                                                                          • In the Expiration Date Control tab, by placing the product list in a specific sequence (alphabetical order etc.) and checking out a product, the screen was running downwards or upwards.
                                                                          • For some customers, in the register screen, the transactions and statement tabs were crashing.
                                                                          • For some customers, when editing a sales transaction directly from the register screen, NEXTAR presented an error message.
                                                                          • NEXTAR wasn’t printing the chosen Debt Payments template, the receipt was being printed in a standard A4 template.
                                                                          • The option to allow users to change their quotation (option A in item 9) was not working correctly. Even with the option checked, NEXTAR only allowed a quotation to be changed by checking the option to change transactions, which is in item 8 under Sales in option B.
                                                                          • For some customers, even with the customer's credit editing options blocked, NEXTAR was allowing alterations to be made.
                                                                          • NEXTAR has a permission to block discounts for specific users, however there is also an option to edit items within the sale and this edition ends up allowing discounts to be made. From now on, the launch of discounts on this screen is blocked as well.
                                                                          • Even though it was set for AM/PM time on some screens, NEXTAR continued showing in the 24-hour pattern.
                                                                          • In some stores, NexAdmin was losing connection to the Server if the computer wasn’t connected to the internet.
                                                                          • When editing a transaction that impacted the total debt or credit sum, NEXTAR wasn’t updating this total automatically. It only updated after changing screens.
                                                                          • When trying to filter the Document column on the Stock Transactions tab, NEXTAR presented an error message preventing the filter from being used.
                                                                          • The Filter option was disabled, within the cash statement screen, because depending on the filter applied by the customer, the calculation appeared incorrect.
                                                                          • The PDF file generated when making a transfer between stores was showing up as a sale, it was adjusted to show up as a transfer.
                                                                          • When manually adding credit to a customer's account, NEXTAR showed a CREDIT column on the cashier screen referring only to amounts credited to the store, but that column could be confused with that of payment by credit card, so it was removed.
                                                                          • In the Transactions tab within the customer's register, it was not possible to filter the column Date, it was changed so that the filter could be used in a customized way only.
                                                                          • The Opening Balance column has been added to the Payment Method report in the Statistics tab.
                                                                          • The entire sales screen has been redesigned. Visually, nothing has been changed. The screen was just redone for better performance within the program.


                                                                          Release Date 12/14/2020
                                                                                      New Features:
                                                                                      • From this version on, NEX will have a new chat for contacting our support available in the NEXTAR Software, and will be activated gradually throughout the next few days.
                                                                                      Fixed Errors:
                                                                                      • Some NEXTAR Softwares were freezing or working slow inside the Register screens.
                                                                                      • Some NEXTAR users had access to Register features, even though there weren't any User permissions.
                                                                                      • The Filter by button inside the Register screen wasn’t working.


                                                                                      Release Date 12/05/2020
                                                                                                  New Features:
                                                                                                  • Created a new application for our NEXTAR Team to use in remote access.
                                                                                                  Fixed Errors:
                                                                                                  • Some NEXTAR Softwares were freezing or working slow inside the Register screens.
                                                                                                  • Some NEXTAR Softwares were freezing or working slow when using NEXTAR offline(without internet connection).
                                                                                                  • The NEXTAR Software was closing the Sales, Customers and Products screens when using NEXTAR offline(without internet connection).


                                                                                                  Release Date 12/02/2020
                                                                                                              New Features:
                                                                                                              • New communication protocols were created with the assistance of the NEXTAR Program.


                                                                                                              Release Date 09/29/2020
                                                                                                                          Fixed Errors:
                                                                                                                          • The Sales by Product report did not consider inactive  products. We now have a flag to view the report with or without these products.


                                                                                                                          Release Date 09/14/2020
                                                                                                                          New Features:
                                                                                                                                      • The total sum of delivery charges was added to the delivery reports.
                                                                                                                                      • In the statistics tab, a new internal use and consumption report was created.
                                                                                                                                      • A new cashier screen was created with an Extract of all payment methods to facilitate day-to-day use and checking the cashier at any time.
                                                                                                                                      Fixed Errors:
                                                                                                                                      • For some customers, when trying to cancel some transactions, the Program prevented the cancellation by informing that there is a subsequent transaction, blocking the operation, even without actually having any transaction preventing the cancellation.
                                                                                                                                      • When selecting a customer at the sale, when there were words in the PHONE field, NEX was erasing the first digit. The same happened when there were numbers in the NAME field.
                                                                                                                                      • For some customers, when launching a product with a promotional price on sale and then launching a second product without a promotional price, the last product also had the discount icon and only the first one has this promotional price.
                                                                                                                                      • When using the PRINT option on the payment method screen when finalizing an ORDER, NEX was not printing the receipt for this order / sale, without having enabled the option to print receipt automatically in the print settings.
                                                                                                                                      • The receipt printing flag at the end of a sale was not showing for some customers.
                                                                                                                                      • The message that is sent along with the receipt sent to the customer's email was being reset in some stores. Edits made to this message were not being saved.
                                                                                                                                      • On the manual purchase entry screen, the term “price” appeared twice in different places, once for the cost of the product and once for the sale price. To avoid misunderstanding the role with the customer, the terms were changed to differentiate the fields.
                                                                                                                                      • When registering multiple units of measure and then trying to edit one of them, NEX automatically opened the last registered unit instead of the one selected.
                                                                                                                                      • The way tNEX calculates the discount given on Bundles was corrected, before the correction some sales with this discount had incorrect decimal values.
                                                                                                                                      • For some customers using Markup, when entering and exiting the registration of a product with active markup, the sales price and the percentage of the markup were changed.
                                                                                                                                      • For some customers, when generating the TXT file for scale, products with the end price equal to 0 ended up having their price changed. Example: Product Test 1 = $ 2.90 in the TXT file appeared as if it were $ 0.29.
                                                                                                                                      • When trying to print a Sales report by Category and Product, the print preview in Fast Report was not being displayed.
                                                                                                                                      • When printing the cash report, NEX was adding an extra line with an incorrect sum. This happened only in print, in the cashier itself the totalization was correct.
                                                                                                                                      • The REVENUE / EXPENSES report was adding up the amount of items in canceled sales, totaling an incorrect sum.
                                                                                                                                      • The Sales by Product report showed the products that were inactivated even without having been sold, from now on inactive products and without sales in the period will not appear in the report.
                                                                                                                                      • When deactivating a user and then reactivating them, NEX presented an error message.
                                                                                                                                      • In the users tab, when multiple clicks on the delete button with a selected user, NEX was deleting the number of users referring to the number of clicks.
                                                                                                                                      • Even with the blocking permissions set, some users were able to access the Accounts Payable screen.
                                                                                                                                      • For customers using NEX in Spanish, the message stating that the product had already been returned was appearing cut.


                                                                                                                                      Release Date 06/23/2020
                                                                                                                                                    Fixed Errors:
                                                                                                                                                    • Fixed NexApp Statistics that was not loading information.
                                                                                                                                                    • Fixed daily billing for NexApp that was not loading information.
                                                                                                                                                    • Fixed the search for customers and products on the NexApp that needed to type the entire word to search.


                                                                                                                                                    Release Date 06/18/2020
                                                                                                                                                                Fixed Errors:
                                                                                                                                                                • Changed the method of sending data from the NexApp to the cloud. This will prevent slowdowns and server crashes.


                                                                                                                                                                Release Date 06/16/2020
                                                                                                                                                                            Fixed Errors:
                                                                                                                                                                            • Changed NexApp database server to increase performance and allow for future developments.


                                                                                                                                                                            Release Date 06/10/2020
                                                                                                                                                                                        New Features:
                                                                                                                                                                                        • NEX resources were created to clone estimates, orders and sales.
                                                                                                                                                                                        • The Sales report by customer or product was created in Nex.
                                                                                                                                                                                        Fixed Errors:
                                                                                                                                                                                        • Nex was not showing the print receipt button on the cashier screen when we didn't have the setting done.
                                                                                                                                                                                        • Nex was showing an error on the Customer screen when the registration had more than 120 characters.
                                                                                                                                                                                        • Nex was not respecting the button that hid the observations from the customers screen.
                                                                                                                                                                                        • Nex was having an error with payment methods in the Periods Fees report.


                                                                                                                                                                                        Release Date 05/20/2020
                                                                                                                                                                                                    New Features:
                                                                                                                                                                                                    • When you delete a Inventory report, NEX will ask you to confirm the procedure.
                                                                                                                                                                                                    • We created a new report, Deliveries by Carriers.
                                                                                                                                                                                                    • We created a new report, Deliveries by Transporters.
                                                                                                                                                                                                    • We created a new report, Purchases by Products.
                                                                                                                                                                                                    • We created a new report, Purchases by Suppliers.
                                                                                                                                                                                                    • Now you can search for a Customer by phone number, inside the Customers tab and when selecting customers in Sales, Orders and Quotations.
                                                                                                                                                                                                    Fixed Errors:
                                                                                                                                                                                                    • The Sales by Taxes report was corrected in some stores, as it was showing different totals.
                                                                                                                                                                                                    • For some NEX accounts, the return amount was inconsistent with the amount paid for the products, it was duplicating the credit amount after the return.
                                                                                                                                                                                                    • For some customers who had debts, when making a return, entering for future purchases, NEX was lowering the credit value of the return.
                                                                                                                                                                                                    • The print button on the Register screen was corrected, when clicked it was not obeying the command.
                                                                                                                                                                                                    • NEX was doubling the total sales grid of the Register on the payment method screen.
                                                                                                                                                                                                    • The Automatic Price option was already checked when registering a new product.
                                                                                                                                                                                                    • NEX was allowing the user without permission to change the payment method.
                                                                                                                                                                                                    • NEX was allowing the user without permission to inactivate customers.
                                                                                                                                                                                                    • NEX was allowing the user without permission to create and register a bill or expenses in accounts payable.
                                                                                                                                                                                                    • NEX was not allowing to edit a tax name and save it within the group.


                                                                                                                                                                                                    Release Date 03/24/2020
                                                                                                                                                                                                                New Features:
                                                                                                                                                                                                                • A new security protocol was created for NEX communication with the NEXApp server to avoid blocking and sudden stops.


                                                                                                                                                                                                                Release Date 03/19/2020
                                                                                                                                                                                                                            • For some stores, the system was showing an error in a red stripe, not allowing to open the system. Informing it was related to the email field of the customer's table.


                                                                                                                                                                                                                            Release Date 03/17/2020
                                                                                                                                                                                                                                        Fixed Errors:
                                                                                                                                                                                                                                        • When removing a customer's credit, then adding a new one and then immediately concluding a sale paid with this credit, NEX presented a cash register break in the financial summary screen, even though the amounts totaled by the system are correct. The amount that was removed from the initial credit was the amount on the register that was being added up wrong.


                                                                                                                                                                                                                                        Release Date 03/11/2020
                                                                                                                                                                                                                                                  New Features:
                                                                                                                                                                                                                                                  • NEX was allowing a minimum stock greater than the maximum stock to be registered. Now a message has been created that prevents the registration of this higher value.
                                                                                                                                                                                                                                                  • It was blocked the cancellation of sales that already had a return made. From now on, a message will appear when trying to do this type of cancellation.
                                                                                                                                                                                                                                                  • A lock was created so that information from an Accounts Payable register is not edited when trying to write off this account. The NEX was allowing information on value, supplier and so on. edited. Now, when writing off, it is only possible to edit the due date, amount paid and observations.
                                                                                                                                                                                                                                                  • The Sales Tax registration tab was placed on the products screen.
                                                                                                                                                                                                                                                  • The search for products was made available on the sales, quotations, orders and products screens using the EAN/GTIN code.
                                                                                                                                                                                                                                                  • For international customers, from now on the information on the sales tax registration will also appear on the receipts of the quotations.
                                                                                                                                                                                                                                                  Fixed Errors:
                                                                                                                                                                                                                                                  • When trying to pay an account registered in Accounts Payable, NEX was not allowing the shortcut of the F2 key to be used to save the payment.
                                                                                                                                                                                                                                                  • When registering a product, when trying to select a category by typing the first letter, NEX did not identify which letter was typed. In this case, the customer needed to type the same letter twice for it to appear on the screen.
                                                                                                                                                                                                                                                  • When writing off an Accounts Payable account using the option "Write down payment at the current cashier", if the current cashier does not have enough balance, it is necessary to make a supply. After supplying, it is possible to write off the account. What was happening is that when seeing details in the tab of previous cashiers, NEX was not adding up the cash supply made to pay the bill, causing an error in the total cashier information.
                                                                                                                                                                                                                                                  • For some customers, on the stock transaction screen when using the custom data filter with “greater than” and “less than”,NEX presented an SQL error.
                                                                                                                                                                                                                                                  • For customers using NEX with the 800x600 screen resolution, the button for expanding the feature icon menu was not working properly.
                                                                                                                                                                                                                                                  • For some customers, the shortcut to select a full text (Ctrl + A) was not selecting all the text in the product description field, in the registration.
                                                                                                                                                                                                                                                  • For some customers, when trying to save a product registration, NEX was showing an error message.
                                                                                                                                                                                                                                                  • When registering a new product at NEX and carrying out an inventory with a date prior to product registration, NEX was placing the quantity of the current stock of this product, when in fact it was to leave with the zeroed quantity, because on the date prior to launch, the product was not yet available in stock.
                                                                                                                                                                                                                                                  • The Income/Expenses report has been adjusted, the item Change is added when there are change values, the line “Sub Total Income” and “Change” will appear.
                                                                                                                                                                                                                                                  • In the Inventory + Entry + Purchase Transactions tab, NEX was not showing the items selected for purchase.
                                                                                                                                                                                                                                                  • The option to filter the Payment Method column was disabled in the Sales screen because, when trying to filter, NEX was showing an error message.
                                                                                                                                                                                                                                                  • When editing any information in an account registered in the Accounts Payable menu, NEX was not updating the new information on the screen showing the accounts.
                                                                                                                                                                                                                                                  • With the Sales or Inventory Transactions screen open and a transaction selected, by clicking on any column twice, NEX was opening the edit screen for the selected sale, when it shouldn't have.
                                                                                                                                                                                                                                                  •  When placing a note in the delivery field, it only allowed up to 40 characters, now it has been changed to 80 characters.
                                                                                                                                                                                                                                                  • When trying to edit a user registration with a special character and when logging in with a user, NEX presented an error.
                                                                                                                                                                                                                                                  • The number of decimal places was increased to 15, because depending on the currency, it exceeded 9 places, which ended up generating a report with “negative profit” for some customers.
                                                                                                                                                                                                                                                  • The tax rate after being included in the value of the product, was not showing all the observations separately, only the total value, which resulted in the value of the product without attributing the tax.
                                                                                                                                                                                                                                                  • When totaling the cash register and generating a report for both saving as PDF and for printing the report, the information was not coming out complete. NEX was not passing on the full report information.
                                                                                                                                                                                                                                                  • NEX was not adding the debt payment in the Sales by Product report, in the Amount Paid column. Sales that were left in debt and then paid were not being accounted for in this column.
                                                                                                                                                                                                                                                  • For some customers, in controlling accounts payable, when creating a category and removing this category from an account, NEX was excluding the category. When trying to launch it again in another account, NEX allowed, however for a third account, the category no longer appeared because it ended up being inactivated in the customer's database.
                                                                                                                                                                                                                                                  • For customers using another alphabet, the Salesperson column was showing the information as “???”,on the Quotation receipt due to the unicode.


                                                                                                                                                                                                                                                  Release Date 01/16/2020
                                                                                                                                                                                                                                                            New Features:
                                                                                                                                                                                                                                                            • A feature has been created to filter whether reports from the statistics tab will take into account the cashier's opening date or the transaction date.
                                                                                                                                                                                                                                                            • An option was created on the products screen to display only products that have already been sold.
                                                                                                                                                                                                                                                            • For customers in Japan, the Ryoshusho printing option, which is a type of tax receipt printing, was created.
                                                                                                                                                                                                                                                            • The Sales by Salesperson report has been created.
                                                                                                                                                                                                                                                            • An option was created for you to edit the products within the Bundle product.
                                                                                                                                                                                                                                                            • Two columns were created, one to view Total Fees and the other to view Grand Total.
                                                                                                                                                                                                                                                            • An option was created to edit the customer account, it works the same as the option to edit credit we have for customers without the Customer Debt Account.
                                                                                                                                                                                                                                                            • You can now search for a product by EAN code on the sales, orders, quotations, and products screen.
                                                                                                                                                                                                                                                            Fixed Errors:
                                                                                                                                                                                                                                                            • For some customers, by clicking on the cashier tab, NEX was displaying an error message and the page wouldn’t open.
                                                                                                                                                                                                                                                            • In the printer selection and print template settings, NEX was giving the option to configure serial printer. This option has been removed, as for the printer to work it only needs to be installed on Windows.
                                                                                                                                                                                                                                                            • When trying to filter information on the sales screen using the “Resale” column, NEX had the following error: “The option to use this filter has been removed”.
                                                                                                                                                                                                                                                            • When changing a category in Accounts Payable, NEX wasn’t saving the alterations.
                                                                                                                                                                                                                                                            • The amount printed on the sales tax receipt was coming out incorrectly.
                                                                                                                                                                                                                                                            • In some stores, when the transaction was a return of a sale on credit, on the stock movement screen, the profit was not being calculated. It remained with the sale amount.
                                                                                                                                                                                                                                                            • Some customers weren’t able to edit an item in the order when it had a negative stock. When trying to edit, NEX presented an error message.
                                                                                                                                                                                                                                                            • When generating a cash register report with a coil printer, NEX wasn’t showing the correct information according to the cash register opening date.
                                                                                                                                                                                                                                                            • When creating a bundle and trying to edit any products, NEX presented an error message. 
                                                                                                                                                                                                                                                            • The column showing the percentage of resale in NEX wasn’t displaying the total sum added at the end of the column.
                                                                                                                                                                                                                                                            • When totaling the period from previous cashiers, NEX was adding the “Starting Balance” column in place of the “Payment Methods” column.
                                                                                                                                                                                                                                                            • When registering a new account in the accounts payable menu, NEX wasn’t displaying the new accounts in the recent accounts tab.
                                                                                                                                                                                                                                                            • By using a filter on the customer screen to show only in debt customers, when one was selected and then NEX was minimized, the system automatically selected the first customer from the list. What happened in these cases is that by minimizing, it would reload the screen information, causing the wrong selection.
                                                                                                                                                                                                                                                            • When transferring between stores and selecting the supplier, the suppliers list appeared as the customer list.
                                                                                                                                                                                                                                                            • For some customers, NEX presented an error when weighing product by scale, it was only showing two digits after the comma, even if they had more numbers.
                                                                                                                                                                                                                                                            • In some cases, when closing off the cash register, it couldn’t be closed because transactions are pending. A message has been created warning you of a pending transaction when closing the cash register.
                                                                                                                                                                                                                                                            • Promotional products within a bundle were being rejected for a different total than the sum of the items. Now when applying the bundle, NEX will not allow to apply the promotional price since the purpose of a bundle is precisely to have a differentiated price.
                                                                                                                                                                                                                                                            • For some customers, NEX wasn’t allowing the customer to change the sales price of a product at the time of sale, NEX wasn’t allowing price changes regardless of how their permissions were set.
                                                                                                                                                                                                                                                            • For some customers, by paying a customer’s debt and giving the change back, the change was coming in as credit for future purchases.
                                                                                                                                                                                                                                                            • NEX was experiencing an error while trying to remove products from order in the "remove products by barcode" function.
                                                                                                                                                                                                                                                            • NEX was having an error calculating the Tax. When a fractional sale of a bundle product is made, where “Allow fractional sale” is checked, NEX would not calculate the Tax value if the weight was not entered. all.
                                                                                                                                                                                                                                                            • Some customers were unable to register some products in a new bundle. NEX had an error message preventing the creation of the bundle in this case.
                                                                                                                                                                                                                                                            • Now we can individually choose the product we want to return, which may be a partial or full return of a bundle, NEX wouldn’t allow that before.
                                                                                                                                                                                                                                                            • In NEX, when selecting a Tax and leaving it as default, it wasn’t visible in the product list where there is its own column for viewing that tax.
                                                                                                                                                                                                                                                            • When editing a return, NEX was displaying an error message that prevented the operation. 
                                                                                                                                                                                                                                                            • When the customer tried to print out a cash register report with a coil printer without checking any of the available options, the report came out all misconfigured, including cutting informations.


                                                                                                                                                                                                                                                            Release Date 11/27/2019
                                                                                                                                                                                                                                                                      Fixed Errors:
                                                                                                                                                                                                                                                                      • In some stores, the amount of customer debit might not appear on the customer screen, only on the Customer Account screen. This error was visual only, it did not affect the actual customer debt.
                                                                                                                                                                                                                                                                      • In some stores, the system was experiencing an error in writing off a Account Payable by discounting the cash register amount.


                                                                                                                                                                                                                                                                      Release Date 11/25/2019
                                                                                                                                                                                                                                                                                Fixed Errors:
                                                                                                                                                                                                                                                                                • The default ordering of the Inventory Transactions screen items has been fixed. The postings were out of order and are now sorted by Date / Time following the pattern of other NEX screens.


                                                                                                                                                                                                                                                                                Release Date 11/22/2019
                                                                                                                                                                                                                                                                                      New Features:
                                                                                                                                                                                                                                                                                      • An option has been created to inactivate payment methods in the settings screen, avoiding errors in reporting when a payment method is deleted.
                                                                                                                                                                                                                                                                                      • It was created profit reports in the statistics screen. Now you can generate revenue and expenses reports.
                                                                                                                                                                                                                                                                                        Fixed Errors:
                                                                                                                                                                                                                                                                                        • Sales Tax field has been added in receipt template 101.
                                                                                                                                                                                                                                                                                        • When trying to place a comma in the product’s Sale Price, NEX was presenting an error where the mouse cursor went in front of all numbers and the sale price was registered the incorrect price.
                                                                                                                                                                                                                                                                                        • When registering a new product or even editing an existing product in NEX, if it had an SKU code and a registered code, when changing to the option "Automatic Code" to register the field "Code", NEX ended up resetting the information in both fields leaving them blank.
                                                                                                                                                                                                                                                                                        • For some customers, when trying to view the debit statement, transaction dates were becoming cluttered.
                                                                                                                                                                                                                                                                                        • For some customers, the Accounts Payable menu was taking too long to open, causing crashes, especially in network use.
                                                                                                                                                                                                                                                                                        • For some customers, upon entering the transaction tab of registered customers, the Program crashed or was slow to load information.
                                                                                                                                                                                                                                                                                        • In some cases, NEX was not allowing you to delete new products even though the product had no transaction type attached to it.
                                                                                                                                                                                                                                                                                        • When generating an inventory, the product was appearing without cost price information, it appeared as zero regardless of having a registered cost price or not, this for products without transaction.
                                                                                                                                                                                                                                                                                        • When you enter the customer statement screen and click to cancel a debit payment, the system was clearing the transactions and clearing the customer debit. 
                                                                                                                                                                                                                                                                                        • When trying to edit an accounts payable document, it allowed editing normally, but when saving, NEX was not saving the changes. It was created a new document and what was edited was there, that is, ended up duplicating the account being one with editing and the other not.
                                                                                                                                                                                                                                                                                        • The slowdown of shortcut F5 on the sales screen has been fixed.
                                                                                                                                                                                                                                                                                        • When trying to add a product to a bundle, even without any products selected, NEX was adding a product to this bundle that was being edited.
                                                                                                                                                                                                                                                                                        • Users with restriction on changing product registration data by accessing the sales screen were able to edit the registration by right-clicking on the product launched for sale.
                                                                                                                                                                                                                                                                                        •  In some cases, NEX was experiencing an SQL error in the client database. This was because in the customer register there was a “ ' ” , but that for SQL breaks the command, because “ ‘ “ is a string ID separator within an SQL. It has been changed in command to respect only at the beginning and end, regardless of the “ ‘ “ in the middle of registered names.
                                                                                                                                                                                                                                                                                        • For some customers, when registering a customer in the store, NEX was not generating a code for that created customer.
                                                                                                                                                                                                                                                                                        • In some cases, users could not change the price of the product, even with authorized permissions.
                                                                                                                                                                                                                                                                                        • NEX was crashing in the product tab when registering a product and trying to select the category or brand field, it got a status of “not responding”. 
                                                                                                                                                                                                                                                                                        • When creating a quotation, leaving it pending, and then trying to make a sale, NEX would pull the products in the quotation and transform it into a restored sale.
                                                                                                                                                                                                                                                                                        • When creating a quotation with a bundle product, NEX presented error 522 when trying to generate the order.

                                                                                                                                                                                                                                                                                          Obsevation: NEX will no longer have available the register feature in the FREE plan. The register is now an exclusive feature for PREMIUM plan subscribers.


                                                                                                                                                                                                                                                                                        Release Date 10/14/2019
                                                                                                                                                                                                                                                                                              New Features:
                                                                                                                                                                                                                                                                                              • It was created new option in the Payment Method registration screen to enter the withholding % (Card Fee).
                                                                                                                                                                                                                                                                                              • It was created new Sales/Withhold report to show net amount receivable decreasing withholding % (Card Fee).
                                                                                                                                                                                                                                                                                                Fixed Errors:
                                                                                                                                                                                                                                                                                                • NEX had a BUG in the sum of the sales screen, the total fractional sales was not being accounted for.
                                                                                                                                                                                                                                                                                                • When creating a new payment method, NEX was repeating the Cashier's OPENING BALANCE making it sum the amount more than once.
                                                                                                                                                                                                                                                                                                • When you changed the quantity of a product on the sales screen to ZERO, the value of that product remained at the total sale amount.
                                                                                                                                                                                                                                                                                                • The Payment Method column of the Sales screen was blank when a new payment method was used.
                                                                                                                                                                                                                                                                                                • In Quotations, NEX wasn’t allowing you to change the price of the product after it was launched, and when trying to add a per item discount with note, the discount was coming out of a random product.
                                                                                                                                                                                                                                                                                                • After posting products in a Quotation, it wasn’t possible to remove the posted item.
                                                                                                                                                                                                                                                                                                • Users without permission were being able to use sales screen options F4 and F9.
                                                                                                                                                                                                                                                                                                • The delivery fee added to the Quotation wasn’t summing up in the final total.
                                                                                                                                                                                                                                                                                                • The system wasn’t handling inventory correctly when selling a Bundle product in which these items were split.
                                                                                                                                                                                                                                                                                                • When canceling sales from previous cashiers, they would continue to be reported on the Check Payment Method tab.
                                                                                                                                                                                                                                                                                                • In some cases, NEX was not rounding off the discount correctly, which led to cash divergence.
                                                                                                                                                                                                                                                                                                • When using automatic pricing with new products, the system was creating a sales price lower than it’s cost.
                                                                                                                                                                                                                                                                                                • When the customer had discounted ACCOUNTS PAYABLE transactions, there was a discrepancy in the amounts, causing cash breakdown.
                                                                                                                                                                                                                                                                                                • The Amount column of the ACCOUNTS PAYABLE screen did not display the currency correctly in the total field. Quotation Budget tab.
                                                                                                                                                                                                                                                                                                • When attempting to generate the Customer Debit report PDF, the system wasn’t entering the customer name in the generated PDF.
                                                                                                                                                                                                                                                                                                • The customer's name wasn't appearing when viewing transactions on the cashier screen.
                                                                                                                                                                                                                                                                                                • When creating different TAX groups, Nex summed the two amounts in the TAX column on the PRODUCTS screen, instead of just showing the group that was selected.
                                                                                                                                                                                                                                                                                                • NEX wasn’t showing the TAX column in the quotations menu.

                                                                                                                                                                                                                                                                                                Latest Version - C449

                                                                                                                                                                                                                                                                                                Release Date 08/27/2019
                                                                                                                                                                                                                                                                                                      New Features:
                                                                                                                                                                                                                                                                                                      • It was created a new option to clear Quotations inside NEXSERV, without having to clear other transactions.
                                                                                                                                                                                                                                                                                                      • It was created a new feature in Accounts Payable. Now, when registering a payment, you can write off the amount on the current register.
                                                                                                                                                                                                                                                                                                        Fixed Errors:
                                                                                                                                                                                                                                                                                                        • When setting the loyalty program, NEX was presenting an error when clicking on the Convert Points Automatically option.
                                                                                                                                                                                                                                                                                                        • At the time of sale, NEX was allowing to use the MINUS sign in front of the number and could make a negative discount causing errors in reporting and transactions.
                                                                                                                                                                                                                                                                                                        • When a quotation was created and finalized, by editing it, the customer was unable to withdraw the discount percentage.
                                                                                                                                                                                                                                                                                                        • If the option to email the register report was not checked, the system was not generating the Register Report automatically.
                                                                                                                                                                                                                                                                                                        • The system was experiencing an error accessing the transactions tab of the product transaction.


                                                                                                                                                                                                                                                                                                        Release Date 08/07/2019
                                                                                                                                                                                                                                                                                                              New Features:
                                                                                                                                                                                                                                                                                                              • New option created on Server screen to Clear Accounts Payable when needed.
                                                                                                                                                                                                                                                                                                              • We have increased the number of items that can be inserted into an item of sale or transaction. You can now enter quantities of up to 6 digits.
                                                                                                                                                                                                                                                                                                                Fixed Errors:
                                                                                                                                                                                                                                                                                                                • When the customer tried to see total of a register in a period, the system did not show the start and end date, only the start date.
                                                                                                                                                                                                                                                                                                                • Customer with debit by active amount, when making a return leaving credit in the customer account, the system posted the amount to the cashier again.
                                                                                                                                                                                                                                                                                                                • When discounting a sale, the system wasn't correctly discounting bundle products.
                                                                                                                                                                                                                                                                                                                • The system wasn't saving changes to the font size for printing the register report.
                                                                                                                                                                                                                                                                                                                • When generating an order for a product without stock, the Program was giving Access Violation error.
                                                                                                                                                                                                                                                                                                                • When filtering products by suppliers that are blank, NEX did not search for all products without suppliers.
                                                                                                                                                                                                                                                                                                                • The Product Price column was summing the amount of bleeds in the final sum on the "View Total" screen of the cashier.
                                                                                                                                                                                                                                                                                                                • In some stores, NEX was displaying the Class ID error randomly while using the system.
                                                                                                                                                                                                                                                                                                                • For some customers installing 447 this Class ID error occurred when opening NexServ.
                                                                                                                                                                                                                                                                                                                • In some stores, NEX was experiencing a "522: Unhandled Exception" error when attempting to perform an In-Store Transfer.
                                                                                                                                                                                                                                                                                                                • In some stores, the "Acquired Inventory" calculation, which is the sum of all purchases of this product, was showing a negative total.
                                                                                                                                                                                                                                                                                                                • The Unit Value column of the sales screen wasn't respecting the currency symbol.
                                                                                                                                                                                                                                                                                                                • Adjusted column width with screen descriptions of print templates that were cutting off part of the text.


                                                                                                                                                                                                                                                                                                                Release Date 07/24/2019
                                                                                                                                                                                                                                                                                                                          Fixed Errors:
                                                                                                                                                                                                                                                                                                                          • The system was experiencing an error while trying to filter Suppliers on the Expiration Control screen.
                                                                                                                                                                                                                                                                                                                          • When triggering the function Update stock through inventory, NEX was not changing the quantity of stocks.
                                                                                                                                                                                                                                                                                                                          • The filter in the Product column of the sales screen was experiencing an error using the Custom option.
                                                                                                                                                                                                                                                                                                                          • When the customer repeatedly clicked shortcut F2 to complete the sale, the system generated multiple sales impressions.
                                                                                                                                                                                                                                                                                                                          • The system wasn't correctly entering the cashier number in the printed register report header.
                                                                                                                                                                                                                                                                                                                          • In some stores, the system was experiencing a Time Out error while finalizing an Order.
                                                                                                                                                                                                                                                                                                                          • The Replanish column of the products screen wasn't updating.
                                                                                                                                                                                                                                                                                                                          • The Replanish column of the Products tab of the Supplier record was not updating.
                                                                                                                                                                                                                                                                                                                          • Users without permission were able to change the price at the time of sale by editing the already released item.
                                                                                                                                                                                                                                                                                                                          • In Register totaling by period, the system wasn't decreasing returns on gross profit from the Inventory Movement screen.
                                                                                                                                                                                                                                                                                                                          • The system wasn't sorting correctly the list of items for label printing. Now the system will arrange according to the product order entered.
                                                                                                                                                                                                                                                                                                                          • Inventory is based on the movement of the product, so if it already had any inventory movement, it will record the cost that was recorded in this movement, but if the product never had movement, the system was bringing the cost zero. For these cases, NEX now takes the cost of product registration.


                                                                                                                                                                                                                                                                                                                          Release Date 07/05/2019
                                                                                                                                                                                                                                                                                                                                New Features:
                                                                                                                                                                                                                                                                                                                                •  It was created a new feature do allow to save a PDF file of the Quotations made
                                                                                                                                                                                                                                                                                                                                  Fixed Errors:
                                                                                                                                                                                                                                                                                                                                  • The system was experiencing a SQL error when it tried to inactivate a product whose registration had been done by the quick registration of the sales screen.
                                                                                                                                                                                                                                                                                                                                  • The system was not importing the barcode into the GTIN field when using the NexServer importer.
                                                                                                                                                                                                                                                                                                                                  • In some stores, NEX was experiencing an unhandled Exception error while performing an transfer between stores.
                                                                                                                                                                                                                                                                                                                                  • The system was experiencing an error when entering manual stock with user who was an administrator.
                                                                                                                                                                                                                                                                                                                                  • In some stores, the system was experiencing an error while trying to generate the printout of the sales receipt or order.


                                                                                                                                                                                                                                                                                                                                  Release Date 06/14/2019
                                                                                                                                                                                                                                                                                                                                        New Features:
                                                                                                                                                                                                                                                                                                                                        • You can now exempt TAX from the sale. Some customers are exempt, so no sales tax should be levied.
                                                                                                                                                                                                                                                                                                                                        • When displaying Product Financial Information, NEX now displays the % of Product Resale. Total stock already purchased in store history divided by current inventory.


                                                                                                                                                                                                                                                                                                                                          Release Date 06/07/2019
                                                                                                                                                                                                                                                                                                                                                Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                • When installing previous versions, the printer templates weren't updating.


                                                                                                                                                                                                                                                                                                                                                Release Date 05/06/2019
                                                                                                                                                                                                                                                                                                                                                  New Features:
                                                                                                                                                                                                                                                                                                                                                  • Created a new feature to control users permissions to assign a sale as debt;
                                                                                                                                                                                                                                                                                                                                                  • It was updated the base of templates with corrections and adjustments of some templates;
                                                                                                                                                                                                                                                                                                                                                  • Created a shortcut for the Windows calculator on the Sales screen.
                                                                                                                                                                                                                                                                                                                                                    Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                    • In some cases, NEX was showcasing a negative Final Balance on the Stock Movements in the Register menu;
                                                                                                                                                                                                                                                                                                                                                    • The system was printing when trying to Save to PDF in the product Sales screen;
                                                                                                                                                                                                                                                                                                                                                    • NEX was allowing unauthorized users to be able to Complete an Order using the F2 keyboard shortcut;
                                                                                                                                                                                                                                                                                                                                                    • The system was not allowing you to open transactions with double click on the Inventory Transactions screen;
                                                                                                                                                                                                                                                                                                                                                    • NEX was allowing unauthorized users to apply a discount on Orders;
                                                                                                                                                                                                                                                                                                                                                    • NEX was allowing unauthorized users to register new clients on the sale’s search menu;
                                                                                                                                                                                                                                                                                                                                                    • The system wasn’t printing the Sales by Category on the Register Reports;
                                                                                                                                                                                                                                                                                                                                                    • The system was showing inactive products in the Products tab of the Suppliers screen;
                                                                                                                                                                                                                                                                                                                                                    • The system was showing inactive products on the Bundle search screen;
                                                                                                                                                                                                                                                                                                                                                    • The system reported an Access Violation error while editing the registration of a Bundle from the sale search screen.
                                                                                                                                                                                                                                                                                                                                                    • In some cases, NEX wasn’t showing the product code in the Sales by Brand report.
                                                                                                                                                                                                                                                                                                                                                    • The Banknote Counter was losing information when switching NEX users.
                                                                                                                                                                                                                                                                                                                                                    • FREE plan customers weren’t able to use the sales receipt template.


                                                                                                                                                                                                                                                                                                                                                    Release Date 05/24/2019
                                                                                                                                                                                                                                                                                                                                                      New Features:
                                                                                                                                                                                                                                                                                                                                                      • Enabled the sum of the "Total Commission" column of the commission report per salesperson;
                                                                                                                                                                                                                                                                                                                                                      • It was created a shortcut for the Windows calculator on the Sales screen;
                                                                                                                                                                                                                                                                                                                                                      • It was created a new feature to compress the Backup files into a single file to prevent corrupting your data;
                                                                                                                                                                                                                                                                                                                                                      • It was created a feature to restore compressed Backups in .ZIP files;
                                                                                                                                                                                                                                                                                                                                                      • It was created a new feature to keep track of your expenses: Accounts Payable;
                                                                                                                                                                                                                                                                                                                                                      • Created new parameter in the templates for information of the NIF number.
                                                                                                                                                                                                                                                                                                                                                        Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                        • The "Edit Payment" and "Save" functions of the Customer Transactions screen were with the same shortcut (F2), causing conflicts;
                                                                                                                                                                                                                                                                                                                                                        • Adjusted the correction screen of the loyalty points that was visually cutting the information of the number of points;
                                                                                                                                                                                                                                                                                                                                                        • In some stores, the system was recording the wrong markup of products while enabling the automatic function;
                                                                                                                                                                                                                                                                                                                                                        • NEX wasn’t updating the stock on the Products menu when a transaction was made. The error was only visual, it didn’t affect the stock itself;
                                                                                                                                                                                                                                                                                                                                                        • The withdrawl and supply screens were accepting negative value, causing cash register errors;
                                                                                                                                                                                                                                                                                                                                                        • Products that were never moved were registrating zero cost in inventory;
                                                                                                                                                                                                                                                                                                                                                        • NEX wasn't respecting the printing settings for the cashier report. Even by selecting only a few options, everything was printed;
                                                                                                                                                                                                                                                                                                                                                        • When placing an Order with Products with Sales Tax, the tax amount was not added to the total of the Pending Orders screen.


                                                                                                                                                                                                                                                                                                                                                        Release Date 05/03/2019
                                                                                                                                                                                                                                                                                                                                                          New Features:
                                                                                                                                                                                                                                                                                                                                                          • Now NEX records the user who closed the register and shows it in the Previous Registers screen.
                                                                                                                                                                                                                                                                                                                                                          • It’s now possible to allow a user to use the quick product registration on the sales screen.
                                                                                                                                                                                                                                                                                                                                                          • The system now displays the transaction date and time on the transaction screen.
                                                                                                                                                                                                                                                                                                                                                          • Now, by default, the system will show only approved transactions on the Product Registration screen. Just click on Show Canceled to view the canceled transactions in the list.
                                                                                                                                                                                                                                                                                                                                                          • PDF files for sending email were being generated in the root folder of NEX. Now NEX saves them in a folder called “Email”, inside the NEX folder, bringing more organization.
                                                                                                                                                                                                                                                                                                                                                            Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                            • When you edit the amount of an already released item that uses fractional units with more than 2 decimals, the system was rounding the value instead of just cutting the surplus digits.
                                                                                                                                                                                                                                                                                                                                                            • For companies that work with more than one address per customer, the function to make a primary address was not working.
                                                                                                                                                                                                                                                                                                                                                            • In some stores, NEX was not showing the comment on the register report sent by email.
                                                                                                                                                                                                                                                                                                                                                            • By limiting users' access, when you unchecked the Products item, the user could still access the products screen.
                                                                                                                                                                                                                                                                                                                                                            • In some stores that worked with automatic pricing, when editing a product registration, the system was not loading on the screen the percentage of markup registered.
                                                                                                                                                                                                                                                                                                                                                            • When the user filtered the column "Email" to show clients with or without email, the system presented an error.
                                                                                                                                                                                                                                                                                                                                                            • In some stores, the system was not finding the product and displaying the error on the screen when attempting to make a return of all products to the supplier.
                                                                                                                                                                                                                                                                                                                                                            • In some stores, when making a customer return whose sales note had a delivery fee, it wasn’t being considered for the return.
                                                                                                                                                                                                                                                                                                                                                            • When cloning a product, the system wasn’t showing the option to use the automatic code.
                                                                                                                                                                                                                                                                                                                                                            • The "Created on" column filter on the estimates screen wasn’t working.
                                                                                                                                                                                                                                                                                                                                                            • When selling a bundle, the system was displaying the wrong quantity on the printed receipt. The prices ​​were respected but the number of items wasn’t.
                                                                                                                                                                                                                                                                                                                                                            • The Banknote Counter now adjusts to the customer's resolution, preventing the total from hiding in some resolutions.
                                                                                                                                                                                                                                                                                                                                                            • When editing a registered currency and attempting to delete one of them, the system did not delete the currency to which it was selected.
                                                                                                                                                                                                                                                                                                                                                            • When generating a return with many items on sale, the system took a long time to load the screen with all items.
                                                                                                                                                                                                                                                                                                                                                            • We noticed that in some stores, some sales didn’t appear in the register report sent by email.
                                                                                                                                                                                                                                                                                                                                                            • When you made a stock adjustment for less or more, the stock wasn’t updating on the Products screen.
                                                                                                                                                                                                                                                                                                                                                            • The Other Entries operations were not being considered in the Entries column in the Transactions screen.
                                                                                                                                                                                                                                                                                                                                                            • The system was experiencing an error while trying to remove a bundle from a sale.
                                                                                                                                                                                                                                                                                                                                                            • When entering a Purchase through the Products screen, NEX wasn’t updating the data in the product registration. It was necessary to change the screen and go back to the system to update the information.
                                                                                                                                                                                                                                                                                                                                                            • The column of the product’s description in the Moving Products report was cutting the product’s name.
                                                                                                                                                                                                                                                                                                                                                            • The FREE plan template for sales receipt wasn’t loading correctly.
                                                                                                                                                                                                                                                                                                                                                            • NEX wasn’t sending out the Withdraw and Supply notice on the receipt.
                                                                                                                                                                                                                                                                                                                                                            • We corrected the tConfig error when opening the NEX. This error only occurred in some stores with specific scenarios.
                                                                                                                                                                                                                                                                                                                                                            • In some stores, when selecting a product for inclusion in the Bundle, the system inserted another product different from the one selected.
                                                                                                                                                                                                                                                                                                                                                            • On the Check Payment Method tab of the Register, the date column filter wasn’t working, resulting in a blank result when it was used. Use the "Greater than" and "Less than" filters to search for days and periods.
                                                                                                                                                                                                                                                                                                                                                            • The font size setting for the Debt Statement was only accepting the first typing.
                                                                                                                                                                                                                                                                                                                                                            • Now, when the option that allows you to register more than one product with the same code is checked, quick product registration will also allow you to use codes that are already in use.
                                                                                                                                                                                                                                                                                                                                                            • When you clicked on “Save PDF” on the sales screen, the system was sending to the printer instead of generating the PDF. For this feature to work, the customer needs to be printing the sales receipt active and configured. If it’s not, NEX will request the configuration and open the window for this before saving the file.
                                                                                                                                                                                                                                                                                                                                                            • In some stores, when registering an expiration date of a product, this same expiration appeared in other products.


                                                                                                                                                                                                                                                                                                                                                            Release Date 02/07/2019
                                                                                                                                                                                                                                                                                                                                                              New Features:
                                                                                                                                                                                                                                                                                                                                                              • It was created a new feature for the system to automatically load the logged in User's email for sending Estimates with the salesperson’s email.
                                                                                                                                                                                                                                                                                                                                                              • It was created "Sent By" column in the Estimates screen to show which user and email sent the estimate to the client.
                                                                                                                                                                                                                                                                                                                                                              • Created "Date/Time Email" column in the Estimates screen to show the date and time that the estimate was sent by email.
                                                                                                                                                                                                                                                                                                                                                              • Now the store’s name appears at the top of the printed and emailed register report. Just set the store name on sales receipts.
                                                                                                                                                                                                                                                                                                                                                              • It was created a new feature to import data via CSV (Excel) or TXT file. In this first version, it’s possible to only add new data, it’s not possible to edit data that already exists in the system.
                                                                                                                                                                                                                                                                                                                                                                Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                                • The F5 shortcut to select a client on the payment screen wasn’t working.
                                                                                                                                                                                                                                                                                                                                                                • NEX was allowing fractioning the quantity of a product during the sale, even for products without this configuration. This occurred only when editing an item that was already launched on the sales screen.
                                                                                                                                                                                                                                                                                                                                                                • The calculation for products weighed on the scale was fixed. In some stores, depending on the value, the sale could have a 1 cent difference.
                                                                                                                                                                                                                                                                                                                                                                • The "Print" option on the Order’s payment screen wasn’t working.
                                                                                                                                                                                                                                                                                                                                                                • The Payment Method Statistics report contained two lines of the total, one adding and the other showing a wrong total value in one of them.
                                                                                                                                                                                                                                                                                                                                                                • In some stores, NEX was failing to send the cash register report to the email.
                                                                                                                                                                                                                                                                                                                                                                • In some stores, NEX was generating the register report with all the closed registers and not just the selected one.
                                                                                                                                                                                                                                                                                                                                                                • The "Without Tax" checkbox in a product’s tax was not working.
                                                                                                                                                                                                                                                                                                                                                                • Editing system currencies using the international standard was not working.


                                                                                                                                                                                                                                                                                                                                                                Release Date 12/17/2018
                                                                                                                                                                                                                                                                                                                                                                  New Features:
                                                                                                                                                                                                                                                                                                                                                                  • It was added a feature on the Estimate screen to show the product’s code.
                                                                                                                                                                                                                                                                                                                                                                  • It was added a feature on the Estimate screen to increase and decrease the size of the letters in the list of products.
                                                                                                                                                                                                                                                                                                                                                                  • It was created a new feature to allow editing the Banknote Counter of the Cash Register. You can now edit the currencies in the list.
                                                                                                                                                                                                                                                                                                                                                                    Fixed Errors:
                                                                                                                                                                                                                                                                                                                                                                    • NEX was limiting the amount of characters in the password field to Shut Down the NEX Server.
                                                                                                                                                                                                                                                                                                                                                                    • In some stores, the system was showing inactive products in the products search of the sales screen.
                                                                                                                                                                                                                                                                                                                                                                    • It was adjusted some Filters from the Moving Products screen of the cash register report that did not follow the pattern per register.
                                                                                                                                                                                                                                                                                                                                                                    • In some stores, the system wasn't showing the full value in printed Estimates.

                                                                                                                                                                                                                                                                                                                                                                    NEXTAR, throughout the Globe!

                                                                                                                                                                                                                                                                                                                                                                    NEXTAR is a Brazilian company focused on changing the way that small and medium-sized stores manage their businesses. We’ve been into the POS Software Business for 17 years now, and we have already helped several companies to grow. Our products are currently being used in

                                                                                                                                                                                                                                                                                                                                                                    more than 50,000 stores over 190 countries!