What we shipped, in plain language.

Payments Received, GL Payments, Bank Transactions, Cash Journal, Internal Orders and Journal Entry forms listed every company's GL accounts, house banks, customers and vendors. They now list only the active company, and opening an existing document shows its own company's accounts.

The Customer, Supplier and Sales Order lists are scoped to the active company.

Invoicing, GR/IR, landed cost and purchase returns no longer offer receipt lines that have been reversed.

Reverse a whole receipt or chosen lines from the Material Document List. The purchase order gets its received quantity back and the reversal is dated the original posting date by default.

• Refused, with the reason, while an invoice, purchase return, landed-cost sheet, quality lot or later issue stands on the line
• Needs the new Goods Receipt Reversal role

The Customer Master dialog now has a picker for the customer's Trade Receivables GL account, which invoice posting needs.

The BOM Variant Rules matrix can now pick which variant of a component each finished-good variant consumes (for example a 6 mm or 8 mm bow per size), with "Set all" per row and column. Rules the matrix does not own are shown locked rather than overwritten.

A new Settings → Field Status page lets a tenant hide fields the business does not use, or make them required, per company and per group. The Customer Master is the first screen to use it.

• A screen with no configuration behaves exactly as before
• Fields a record cannot exist without are always required
• Values already stored in a hidden field are never erased

Opening the SO Status – Detailed report, or drilling into a line, no longer fails with a server error.

A backup that comes due while the same database is already being backed up now waits and starts automatically when the first finishes. Retention never deletes the newest good backup of a database, and the daily safety-net backup only runs for databases with no recent success.

A new Administrator → Backups page with four tabs:

• Overview – health alerts, backup KPIs, database size trend, cache hit ratio, connections and the largest tables
• Schedules – hourly, daily, weekly or monthly plans with retention (up to 90 days), e-mail on failure and a preview of the next runs
• Calendar – actual and planned runs, week by week
• History – every run with its size, checksum, restore verification and log

Downloading a backup needs its own permission, every download is recorded (who, when, from where), and the link expires after 10 minutes.

Order types now carry a "Make to order" flag. Once a type is flagged, status reports use it instead of inferring MTO from production linkage.

A new line-level report under CRM → SO Status shows each order line with its production stages, rejected, rework and scrap figures, material cover and budget approval status, with a drawer for line detail.

Corrections to the Lease, Property, Space, Tenant, SF Number and Settings forms, and to the Occupancy, Rent Arrears, Rent Roll and Tenant Ledger reports.

The bundle labels page layout was refined for the sticker print.

Seeding component types no longer fails on a duplicate id; the id sequence is reset first.

Choosing a yarn fills Cost/kg from the last costed rate, then the material master, and says "No rate on file" when neither exists. The source is shown under the rate and a rate you type afterwards is kept.

The sidebar navigation registry is now seeded as part of each production deploy, so new pages appear without a manual step.

Made-up manufacturing is now a table of operations (Cutting, Sewing, Picoting, Scalloping, Embroidery, Checking, Packing and more), each with its own unit, rate, quantity and rejection %. Existing costings were converted with identical prices.

The overall rejection % can now apply to fabric, accessories, packaging and manufacturing. When switched on, each operation's own rejection % is ignored so rejection is never applied twice.

A new Component Master page lists, creates, edits and deactivates component and operation types. A type cannot be deleted while a costing line uses it.

Customers on monthly or quarterly revised prices no longer need a new opportunity per period. A run re-prices the latest approved version of each costing as a new version, refreshes dependent fabric sheets, is approved once for the whole run, and can create the revised quotations.

• "Price valid till" is shown on every costing and turns red once passed

The debit note carries the line's GST rate and the return's own tax (it had billed a paisa more). A deleted, cancelled or reversed note no longer blocks a new one, and reversing a note hands the return back to Shipped.

Staging now resolves the bin holding the batch instead of failing with "Available: 0". Cancelling a staged order moves the goods back, and reversing a staged return restores them to their shelf.

The payment hold now covers partially shipped returns, a hand-picked held invoice is refused by name, and submitted requests can no longer be edited or deleted.

The supplier list is now complete (11 of 60 suppliers were unreachable), dialog errors show inside the dialog, a request can be cancelled, and the debit note and ITC journal are shown by number.

A requester can no longer approve their own return request. GST reports now need the reports permission and the challan print needs the view permission.