Every release to Biztimize — new features, improvements, fixes, and breaking changes — documented here, for everyone. No marketing gloss.
The Sales Order status-journey views no longer fail to load.
The Sales Order status-journey views could fail to render, leaving the page blank. The underlying screen error has been corrected and the journey view opens reliably.
Issuing stock directly to a cost centre is corrected after testing — posting, printing and the issue form now behave as expected.
Issuing material directly to a cost centre has been tested end to end and the problems found along the way are fixed: the issue posts against the correct expense account and cost centre, the delivery-note print reflects what was actually issued, and the entry form no longer rejects valid combinations.
A single dashboard for stock health — ageing, ABC/XYZ classification, net realisable value and movement trends.
A new Inventory Dashboard brings the questions a stock controller asks every week onto one screen:
New Purchase Orders again pick up the correct number when no tenant-specific numbering sequence is configured.
When a company had no purchasing-specific numbering sequence configured, creating a Purchase Order failed to fall back to the default sequence and the order could not be numbered. The fallback now works, so new Purchase Orders are numbered correctly in every configuration.
The garment costing screens get a first round of usability work — clearer layout and faster data entry.
The garment costing screens have been reworked for everyday use: a clearer layout, better grouping of the cost blocks and quicker entry of the figures a costing sheet needs. This is the first part of a wider costing UI refresh.
New Sales Order inventory and line-item reports, and fixes to the data-access (row-level authorization) assignment screens.
Assigning row-level data access could clash with a previously soft-deleted assignment, and the edit screen for an existing assignment was missing. Re-assigning now reuses the earlier record cleanly and existing assignments can be edited from the Data Access admin.
Two new Sales Order reports — a stock/inventory view and a line-item report — give a fuller picture of order coverage against available inventory, and the Journey and status workbench views were enhanced alongside them.
Enter delivery quantities for a colour/size grid as a matrix when creating a customer delivery.
Creating a customer delivery for an item sold in a colour/size grid now offers a variant matrix: type the delivered quantities across colours and sizes in one grid instead of adding a line per variant, with each cell tied back to the right variant and the ordered quantities.
The Create Purchase Order dialog now shows the Sales Order behind each line, allows editing the expected delivery date, and uses a clearer card-per-line layout.
Raising a Purchase Order from requisitions is clearer: each line shows the Sales Order it traces back to, the expected delivery date can be edited per line, and the dialog has been reworked into a roomier card-per-line layout that is easier to read and check before creating the order.
A material-ledger price-analysis page, in the style of CKM3, showing how each material’s value builds up, alongside richer GL ledger filters.
A new Material Ledger page brings a CKM3-style price analysis for a material — opening value, receipts, consumption and the resulting valuation — so you can see how a material’s cost is built up over a period. The GL ledger views also gain additional filters to narrow postings more precisely.
Issued quotations, sales orders and purchase orders now keep a version history, so a change after issue is recorded and can be compared rather than silently overwriting the document.
Purchase Orders gain the same in-place amendment history. Changing an issued order is captured as a new version with a reason and a snapshot; amending an approved order resets its approval, and a line cannot be reduced below the quantity already received. Every downstream document stays attached to the same order rather than being orphaned by the change.
Sales Orders are now amended in place with a snapshot history. Editing an issued order records a new version and a full snapshot of what changed; amending an approved order sends it back for re-approval, and a line can never be cut below what has already been delivered or invoiced. A version-history dialog shows every revision and the difference between any two.
An issued quotation is now immutable. Editing its content automatically raises a new revision as a fresh draft, stamps the previous one as revised, and keeps the chain linked — while a status-only change (such as marking it sent or accepted) still applies in place. A version badge and history dialog let you view the chain and compare any two revisions side by side.
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