- Order Editing: When rotating between Sold, Unsold, and All items, the list automatically returns to the top of the screen. - Order Editing: The light blue background has been darkened slightly for greater contrast between Sold and Unsold items - Clients: After hiding clients using the (Eye) button, they will optionally remain as visited until the next [Full Synchronization]

- Ability to quickly hide customers (customers who will NOT be visited for various reasons) - Order Editing: Ability to transfer (from the Recent Sales Inquiry) the same quantity delivered in a previous delivery to the current order - Dashboard: Ability to view results in Liters - Saturation Indicators: Clicking the button provides more information (Monthly and Annual differences, both in Quantities and Percentages) - Saturation Indicators: Optionally, the ability to highlight in Orange the categories in which, although there has been no consumption in the current month, there has been consumption in previous months - Order Editing: Ability to view the Amount including/excluding associated Containers and Packaging - Order Editing: Optionally, order valuation including the Delivery Logistics Charge

- Customers: New indicators to highlight the Customer's Preferred Language - Order Editing: If any Manual Cumulative Promotion is detected for the Customer, an alert is provided with the Quantity to Deliver, Quantity Delivered, and Outstanding Balance - Order Editing: New (optional) alert when fulfilling a quantity for a returnable item, suggesting a review of the possible Packaging Charge/Credit - Activity Summary: In the Detailed query, if the salesperson has fulfilled an alternative Delivery Date, that Delivery Date is now displayed - New indicators for Saturation Control

- iOS26 compatibility improvements - Customers: New icon (?) that allows you to view the description of each of the Indicators in the Customer List - Order Edit (Equipment Items): Serial Number details (below the main line) in (Equipment Return) mode once selected - Order Edit: When a (Cumulative Promotion) exists, editing the Promotion column is allowed (to change its value), although editing the (Promotion) column has generally been prevented

- Order Edit: Voice Order Capture capability (vocalizing the sequence of items and quantities) - Order Edit: Ability to highlight the order header for customers with "Cash" and "Cash Only" payment methods - Priority/Recommended: Ability to add only Priority/Recommended items that the customer does NOT consume (instead of all items on the list)

- Payments: Payment Method Identification on Payment Receipts (Cash, Check, Card, Mixed) - Improvements to the ability to add new Order Lines from links in other apps

- Order Editing: Under (General Catalog) ability to filter displayed items, streamlining order capture - Order Editing: New alert (optional) warning of future-date orders - Order Editing: New alert (optional) warning of unusually high quantities - Order Editing: Ability to alert about "Leaking Articles" items (high number of days without restocking) - Collections: When making credits, it is verified that the amount paid is equal to or less than the sum of the selected amounts

- Orders: Ability to highlight items included in the customer's order for the first time (never before buyed) - Orders: Ability to set the column to be edited first after selecting a line - Orders: Improvements in GPS positioning and distance calculation from the current customer

- Collections with expired date allowed (Expiration date earlier than today's date)

- Optimizations and performance improvements

- Payments with Virtual POS: When charging during the Editing of an Order -> Panel, you return to the Panel (instead of returning to the Customer List) - Risk Control: Validation on the Date of the Check received in order NOT to exceed the Maximum Number of Days with Delay for Debt Collection - Risk Control: Possibility of taking into account (or not) Future Debts in the Indicator shown in the Client List - Notices: Improvements for Cancellation/Deletion of Notices

- Ability to include (or not) the value of the Current Order in the Amount Risk Control

- Improvements to correctly display the Customer File when using the device in "Dark Mode"

- Ability to highlight with different colors (Blue, Purple, Orange, Red) the "Days since Last Sale" indicator (depending on the period of days elapsed until the current date) - Possibility of showing (or not) in Article Searches those marked as (C)onsultation

- Collections: Improvements displaying Client, Number and Amount of Debts - Collections: Improvements in sending Receipts of Collections consecutively - Sale : When copying the Sale Amount of a Recent Sale, the applicable Current Conditions are recalculated - Sale: Improvements in the calculation of Discounts when editing the order from the "Quantities Only" view

- Equipment: Improvements in the treatment of the Loan Deadline

1) Proof of Collection: Ability to send the client a receipt by e-mail with the details of the collections made 2) Offers: Improvements in the treatment of Offers with 2 (or more) blocks of grouped articles 3) Discounts: Improvements in the management of cancellation and blocking of discounts when there is a Rebate for the same customer and item

- Mixed Boxes: Checking the number of Single Units is allowed (Minimum Number of Units, Multiple of Single Units, etc.)

- Customer Registration: Registration is allowed even if a Bank Account Number (IBAN) is not indicated.

- Items: Items identified as "Dead in Warehouse" are highlighted with the purple color - Clients: The edition of the Distribution Logistics Data is allowed, as well as the IBAN (Bank Account) in 6 blocks of 4 characters. - Customers: The validity of the indicated NIF is verified. - Customers (Filters) : Ability to filter the customers to be displayed based on the presence (or not) of any of the available indicators (Debts, Future Orders, Discounts, Equipment, iHoreca App, ...) - Debts : Debts with (at least) one return are highlighted - Order: Control Capacity of the Limit Discounts BY SUPPLIER (as alternative to BY ARTICLE)

- Risk Control: Now you are able to configure the risk control ... a) On the Total Debts of each client (Debts Overdue and Not Overdue) b) or just take into account the Debts Already Overdue - Improvements in Collection management through Virtual POS

- Customers: Control of Particular Values allowed by EACH CUSTOMER for the Maximum Number of Debts, Maximum Number of Days of Delay, ... - Collections: Ability to define what actions are allowed (Consultation, Collection, Collection Cancellation) and under which conditions (Never, Request PIN, Always) - Equipment: Ability to Alert (n) Days in Advance regarding the Expected Return Date when starting a New Order

* Debt Collection Capacity via BIZUM * Photo Album of Articles: Now the number of photographs per row is configurable * Offers : Improvements in checking Offers that combine predefined Discounts and Promotions * Offers : Ability to use "Locked Offers" where all Charge and Promotion amounts are automatically covered at once

- Summary Activity: Improvements in the visibility of results - Notices: The seller is allowed to delete Notices - Clients: New Indicators (Gold, Silver, Bronze)

* IOS15 compatibility improvements * Improvements in Verification of Offers