In the April 2026 update: external entry of individual orders from framework agreements, preset time limit for new supplier additions and more
The April 2026 update is also available in this PDF documented.
New in the April 2026 update Framework agreements – Record order quantities externally
In framework agreements, the items and quantities of individual orders can now also be entered outside of NOVA AVA. An Excel template with items, units of measure and order quantities is exported for this purpose. The quantities are recorded in this template.
The Excel file filled with the order quantities is then imported and an individual order is created directly from it.
Default setting Time limit for supplier access
In the Supplier Management add-on, new supplier accesses can now be limited in time by default since the April 2026 update.
Improvements must be made. And bugs out.
| General | The currency “Serbian Dinar (RSD)” has been added as a currency selection. |
| GAEB | If GAEB imports generate a large number of messages in the import results log, the links to open the BOQ or the log are now displayed in the job list. |
| Multi-line footers could look different in different printouts on different pages. In some cases, additional blank lines were inserted. This has been corrected. | |
| Project participants | When printing the list of project participants, page breaks are now made on the following page without an incorrect header. |
| Invitation to tender | The placeholder with the bid date of a bidder is now also correctly replaced in the confirmation e-mail to the bidder. |
| Offer/award | A typographical error has been corrected in the cover sheet template for the “Award proposal” print list. |
| Measurement | Corrections have been made to the cumulative measurement output including the “With carry forward” option. |
| Billing | Own deductions/retentions can now be deleted on an invoice-specific basis even if they were used in previous invoices. |
| Cost planning | In BIM cost plans sorted by component type/variant, clicking on component groups no longer results in an error message. |
| Cost planning | Adjustments have been made to the X51 export of cost plans. |
| Administration | Under Administration, unused labels can now also be cleaned up if these labels have already been used in deleted elements. |
| REST API | The STLV number is now also transferred with the API endpoints for the item list (ListBoqNodes) or the details of an item (GetBoqNode) (“mlv_ref” field). |
| REST API | In the API call of the cross-project cost analysis, the information on the contractor and the contractor address field “Vendor no.” is now also transferred for BOQ lines and in the project-specific cost analysis for BOQ and item lines. Furthermore, the export of the cost analysis has also been extended in accordance with the API output. |
| REST API | The API endpoints for outputting the BOQ calculation (Get totals of cost types and calc groups) have been extended so that not only the total overhead, but also the individual overhead types per cost element can always be output. |