What we shipped, in plain language.

When Front Desk is renamed, its dashboard, entry list, new entry form, delegation settings and the Goods Receipt gate-entry field use the tenant's name for it.

Administrators can rename a sidebar entry from Roles & Permissions → Pages → Rename (for example, Front Desk as “Gate Entry”). The new name is used everywhere the entry appears: the sidebar, search, favourites, tooltips and the Finance launcher. Clearing it restores the standard name, and renaming does not change who can open the page.

The Customer Portal administration page uses the standard grid layout.

The Merchandising Dashboard, Pricing Workspace, TnA Templates, SO Status reports and SO Summary with Photos have been reworked onto the same grid components for a consistent look and behaviour.

The Credit Management page uses the standard grids, with consistent filters and exports.

The Put-Away screen and inventory lists gain a shared filter bar and row actions in the standard grid layout.

The Deliveries, Invoices, Payments and Sales Returns lists now share the standard grid layout used across CRM, each with a pivot view, saved report layouts, search highlighting and Excel and PDF export.

Changing a tenant's status now updates its licence, and the other way round, so a tenant shown as active can no longer be locked out by a cancelled licence.

The licence page shows licensed users and users in use, highlighted when a tenant is near or over its limit.

Help videos are recorded on a demo tenant whose companies, customers, vendors and employees have been replaced with fictitious names, so no video identifies a real business.

New help videos for the Materials, Chart of Accounts, Enterprise, Sales Organization and Purchase Organization hierarchies and for the Material Master.

Access to each module is now checked against the tenant's licence (plan plus individual grants). Unlicensed modules are hidden from the sidebar, a suspended or cancelled licence is honoured, and user-seat limits are checked when users are added.

A reversed entry whose reversal fell in a different period made the Bank Book disagree with the GL Ledger. Both now use one rule for reversed pairs, including in the opening balance, and the Bank Book hides them by default.

Leads, Opportunities, Quotations, Customers, Sales Orders, Sales Order Line Items, SO Inventory and both SO Status reports now share one grid layout with a pivot view, saved report layouts, search highlighting, columns fitted to content and Excel and PDF export.

Planned order quantities are rounded up to the unit's precision, so a piece-counted material is no longer proposed as 10.2 Pcs. Kilogram materials keep their decimals.

A bought material with variants (for example a wash-care label in five sizes and three colours) now produces one purchase requisition with a line per variant, instead of one per variant.

BOM warnings collapse behind an icon with a count, the header is shown as grouped cards, and Update BOM sends only what changed instead of every line. A failed line now shows its real error.

The demo presenter is now a single installer that carries everything it needs, installs without administrator rights and checks the demo logins as they are entered. The /demo page points to it.

A user's personal defaults are no longer returned to other users.

343 API endpoints that any logged-in user could call now require a specific permission (among them employee bank details, customer receipts, credit-block release and data uploads). A new endpoint without a declared permission is refused, and the build fails if one is added.

• Data uploads need the new "Run data upload" permission