What we shipped, in plain language.

The Journal Entry form and its detail panel had several rough edges in how lines and balances were displayed and saved. These have been corrected for a smoother, more reliable entry experience.

The Sales Order summary now resolves style images through the product specification document library, honouring the primary-image flag and skipping non-image attachments, so the right picture appears on each order card. Product document upload and editing on the materials side were tightened to support this.

Each Sales Order now has three focused views:

• Journey — a timeline of everything that has happened to the order, from confirmation through production, delivery and invoicing
• Reconciliation — ordered versus delivered versus invoiced quantities and values, line by line
• Profit & Loss — revenue, cost and margin for the individual order

Currency handling across these views has also been corrected.

Accounts-payable postings that spanned a third-level enterprise branch could leave the entry unbalanced within that subtree. Postings are now balanced within each branch subtree, so hierarchical financial statements tie out.

Bill a customer directly — for services, ad-hoc charges or recoveries — without first creating a Sales Order. The invoice posts to accounts receivable and revenue and is attributed correctly across the enterprise (company / branch / profit-centre) hierarchy.

When a user loses access to their authenticator, an administrator can now reset their multi-factor authentication device — from the admin screen or a management command — so the user can re-enrol a new device and sign in again without being locked out.

Purchase Requisition lines can now specify a tax code, so the expected tax flows through to the Purchase Order, and the Purchase Order list now shows the Sales Order each order was raised against — making the demand behind a purchase visible at a glance.

A new Order Summary (Photos) page presents confirmed orders the way merchandisers work with them — one card per order line showing the style photo above the buyer-facing details (order confirmation number, style, season, PO, fabric, size, quantity, delivery dates and price), grouped by customer.

Each line can carry its own uploaded photos; when none is set the card falls back to the variant or product master image and flags that the shot is a generic master picture rather than the buyer-approved sample. The sheet also prints as an A4 landscape PDF, four cards to a row.

Several Asset Accounting entry forms and reference lookups were not populating correctly. They have been repaired, and the module’s list views converted to Syncfusion grids for consistent filtering, sorting and export.

Stock held at a subcontractor or vendor is now surfaced under Materials as Stock at Vendors, with its valuation shown alongside, so material planners can see on-hand and at-vendor quantities in one place rather than only inside the subcontracting screens.

A new GR/IR reconciliation worklist matches goods receipts against vendor invoices and lists the differences — received but not yet invoiced, and invoiced but not yet received — so the goods-received / invoice-received clearing account can be cleaned up and explained.

Posting a production goods receipt for a variant item failed because the variant line was identified with the wrong kind of key. Variant lines are now matched correctly and the receipt posts.

Upload a supplier’s delivery note and the system reads the document, extracts the delivered lines and quantities, and pre-fills a Goods Receipt for you to review and post — the same AI-assisted capture already used for vendor invoices, now applied to inbound deliveries.

Not every payable starts with a purchase order. You can now enter a non-PO vendor invoice directly, coding each line to an expense account, and the invoice posts to the general ledger and the vendor sub-ledger just like a PO-based invoice — ideal for utilities, professional fees and other one-off charges.