What we shipped, in plain language.

The cost group (valuation class) for a material can now be assigned directly from the Pricing & Valuation tab on Material Master, so routine master-data work no longer requires visiting the configuration screen. Effective-dated valuation history is preserved.

A new five-step Posting Setup workspace consolidates inventory financial-account configuration into one guided screen:

• Company & Policy, Cost Groups, Posting Logic, Account Matrix (with a GL-account picker and auto-fill heuristics) and Validate & Test with a dry-run movement check.
• Copy a complete configuration from another company in one step.
• Access is permission-scoped, with a new Inventory Accounting Configurator role; the entry lives under the admin Settings group.

Available at /materials/posting-setup.

At order release the planned cost is frozen as a reference standard, enabling variance analysis independent of the ledger:

• Material, labour, overhead and utility variances per production order.
• Material price-versus-usage breakdown.
• Order-level and summary variance views.

Production orders now carry a fully GL-backed Work-in-Progress (WIP) cost ledger that values shop-floor activity in real time, with no month-end settlement step:

• Actual back-flush — material issued to production is capitalised to WIP, and each operation confirmation absorbs labour, overhead and utility cost at the routing rate × actual hours as it happens.
• Balanced finished-goods receipt — when finished goods are received, the accumulated WIP is relieved pro-rata across all cost accounts, and scrap is posted separately.
• WIP reconciliation — a reconciliation report proves that the sum of open-order WIP always ties back to the GL control account.
• Cost on genealogy — batch genealogy now carries unit and total cost for full cost traceability.

A new Schedule III (Companies Act) Statement of Profit & Loss is generated directly from posted journal lines:

• Lines grouped by their Schedule III tag, with a keyword fallback for untagged accounts.
• A derived “Changes in inventories of finished goods and work-in-progress” line.
• Comparative prior-period figures.
• A printable A4 PDF export.

Follow-up refinements to the Accounts Receivable screens: the Payment Allocation and Payments Received pages were adjusted for more accurate matching and display of receipts against open items.

New stock-transfer screens make it easy to move inventory within a warehouse without going through Django admin:

• Storage-to-Storage Transfer — move stock between storage locations.
• Bin-to-Bin Transfer — relocate stock between bins within a location.
• Backed by new transfer APIs and movement reporting, with a dedicated Materials sidebar entry.

Currency handling is now consistent across the application:

• The platform now uses the currency alpha code (e.g. USD) project-wide instead of the internal numeric code.
• The currency dropdown on Quotation entry now populates correctly.
• Journal Entry references now use the journal number rather than an internal entry number.

Financial postings are now more robust:

• Goods Receipt FI posting now hard-stops on error instead of posting partially, with a GST input-tax GL fallback when an account is not explicitly configured.
• AP payments hard-stop on validation failures, with level-3 ENT tagging and a corrected vendor-ledger balance.

The Recurring Payments screen in the Payroll module was enhanced for easier setup and management of repeating payment lines.

Receivables handling has been refined:

• The Payment Allocation screen gained additional controls for matching receipts to open items.
• A bug affecting the Payments Received field was fixed so amounts capture correctly.

Travel Requests, Travel Advances and Expense Claim screens received additional fields and workflow refinements for a smoother end-to-end travel and reimbursement experience.

Customer Service was enhanced with improved ticket/asset handling and tightened role-based access so the right CS roles see the right screens and actions.

A new administrator worklist consolidates every pending workflow approval into one screen, so approvals can be found, reviewed and actioned without hunting through individual modules.

• Lists all in-flight approval steps with their current approver and SLA status.
• Improved approver resolution and querying behind the scenes for accurate routing.
• Access is permission-scoped via the RBAC roles.

A new Variant Attributes page lets you define and manage the attributes (such as colour and size dimensions) used to build material variants, with full create/edit support from the Materials sidebar.

New help-centre articles were added covering the Cash Management module — cash position, forecasting and planning.

Several point-of-sale and inventory issues have been resolved for more accurate cash sales:

• Cash-sale revenue and tax GL lines are now tagged with the selling branch’s profit center.
• The terminal product search now shows only in-stock products and checks availability correctly.
• Bin-agnostic goods issues now resolve a valid bin, and a cash-sale inventory error during checkout was fixed.
• Fully depleted un-binned stock rows are removed after put-away so they no longer linger in inventory.

A new analytics dashboard for retail operations gives store managers a single, data-driven view across all branches:

• Sales & profit KPIs — revenue, margin and trend indicators at a glance.
• Inventory health — stock position and movement highlights per store.
• Supplier insights — supply-side metrics feeding the storefront.
• Alerts — exception highlights that need attention.

Available under the POS sidebar at /pos/stores-dashboard.

Environment, Health & Safety incident reporting is now more dependable:

• A one-step seeder provisions the standard incident types, severity levels and statuses so the incident form is populated out of the box.
• The incident form was corrected to load and submit these lookups reliably.

The Risk Register can now populate its Owner field from a dedicated, permission-scoped list of active users in the current tenant, so Risk Officers can assign owners without needing system-admin access. Related Risk Register loading issues were also corrected.

The Payroll module has been rounded out so that its configuration and run screens are fully manageable from the interface:

• Editable configuration — wage types, payslip templates, bank file configurations and generations, GL configuration, country configurations, compensation bands, steps, zones and grids, and tenant overrides can now be created and edited directly.
• Employee compensation & tax — employee compensations and components, tax configurations, tax declarations and tax projections gained full create/edit management.
• Payroll runs — payroll runs, results, off-cycle payrolls and items, retro calculations, final settlements and posting logs screens were enhanced for clearer review and action.
• Permissions — the Payroll Manager role can now read the chart of accounts so the GL Configuration screen lists posting accounts.

Inventory Management now offers a guided, AI-assisted way to load opening stock:

• AI extraction — upload an opening-balance spreadsheet and have its rows extracted and mapped automatically, then reviewed before import.
• Material master creation — any materials that don't yet exist are identified and can be created as part of the same flow.
• Post the stock — confirm the reviewed data to post the opening inventory balances into stock.

This makes onboarding opening balances during go-live far faster than entering them by hand.

Multi-factor authentication is normally mandatory for admins and privileged users. A new per-user MFA exempt override lets an administrator make two-factor authentication optional for specific people — for example Directors who decline the extra step — while everyone else continues to be required to use it. Exempt users can still choose to enable MFA voluntarily.

A new Compliance Management module gives you a single place to track regulatory and internal obligations:

• Obligation register — record each compliance obligation with its regulation/source, jurisdiction, owner, frequency, effective and due dates, and break it down into individual requirements.
• Compliance calendar — recurring compliance tasks are generated automatically from each obligation's frequency and laid out on a day/week/month/agenda calendar, with reminders sent to owners and Compliance Officers as due dates approach or pass.
• Dedicated Compliance Officer and read-only Compliance Viewer roles.

Risk Management is now fully rounded out:

• Risk ↔ Incident linkage — raise a new EHS incident straight from a risk, or relate an existing one, and see the incident (and its corrective actions) from the Risk Register. The incident links back to the originating risk.
• Risk Cockpit / Dashboard — a single landing page summarising risks by status and severity band, the top exposures, appetite-vs-actual per category, KRI status and overdue treatments and reviews, alongside the risk heat-map.
• Ready-to-use setup — built-in roles plus one-step seeders for a default scoring matrix and a COSO-style risk taxonomy with group-wide risk appetites, so a new tenant can start recording risks immediately.

Compliance tasks now carry a full submission and verification track:

• Submit with evidence — the task owner attaches one or more supporting documents and submits the task for review.
• Verification workflow — submission routes through a Compliance Officer approval step; approval marks the task Verified and closes it, while a return sends it back to the owner to re-submit.
• A dedicated worklist makes it easy to see what needs submitting, what is awaiting verification and what has been returned.