Every release to Biztimize — new features, improvements, fixes, and breaking changes — documented here, for everyone. No marketing gloss.
The KPI cards on the Tasks dashboard once again filter the task list when clicked.
Clicking a KPI card on the Tasks dashboard now correctly filters the task list to the matching tasks again, restoring the drill-down behaviour.
Corrected a race in invoice GST header totals and fixed the unit of measure shown on invoice PDFs.
Invoice PDFs now display the correct unit of measure for each line item.
Fixed a timing issue that could leave the GST totals in the invoice header out of step with the line items. Header totals are now always recalculated consistently.
Enhancements to Debit/Credit Notes and a fix for filtering GST Refund claims by company.
Fixed an issue where filtering GST Refund claims by company did not return the correct records. Company-wise filtering now works as expected.
The Debit and Credit Note screens have been refined for a smoother entry and review experience.
Master-data entry now enforces the Enterprise (ENT) node and Material Cost Group, and cash-management foreign-currency figures behave sensibly when no Forex rates are configured.
Cash Management now harmonises foreign-currency figures when the Forex rate master is empty, so cash positions display consistently even before exchange rates have been entered.
The master-data screens now require the Enterprise (ENT) hierarchy node and the Material Cost Group to be selected, ensuring records are correctly classified for reporting and costing from the moment they are created.
New Schedule III Balance Sheet and enhancements to the Schedule III P&L, plus proper inventory and Sales-Order accounting for production rejects and surplus finished goods.
A new statutory Schedule III Balance Sheet groups posted balances under the Companies Act headings (Equity & Liabilities / Assets) with sub-heads, subtotals, expandable account detail, a comparative prior year-end, and a printable PDF. The Schedule III P&L has also been enhanced with the same expandable account-level detail.
Production rejects and surplus finished goods are now captured, segregated into quarantine locations, and revalued to their net realisable value so the P&L and Balance Sheet stay correct. Surplus write-down and any later dealer-sale recovery are assigned back to the originating Sales Order, giving accurate order-level costing.
A self-assessment GST Reverse Charge Mechanism overlay on the vendor invoice flow: automatic accrual, self-invoice generation, GST payment and input tax credit, with configurable categories and reports.
A new GST Reverse Charge (RCM) capability handles self-assessed GST on applicable vendor invoices end to end. The system detects RCM-liable invoices from configurable categories, accrues the liability automatically on posting, generates the required self-invoice, and tracks GST payment and input-tax-credit claims. A dedicated dashboard and reports (register, vendor-wise, liability, ITC and GSTR-3B) give complete visibility.
Track assets sent out to external service providers for repair, calibration or overhaul and returned, with gate-pass and status control.
You can now raise an External Service Order to send an asset out to a vendor for repair, calibration or overhaul and record its return. The asset’s status and location are managed through the dispatch and receipt steps, and a new Returnable Register shows which assets are currently at a vendor, how long they have been out, and whether they are overdue.
A unified Debit / Credit Note feature covering AP and AR adjustment documents with an approval workflow and automatic GL posting.
New Debit Note and Credit Note documents let you raise adjustments against suppliers and customers from a single unified screen. Notes flow through a maker/approver workflow and, on final approval, post automatically to the General Ledger with the correct payable/receivable and tax entries. Notes can be printed as a PDF and emailed to the party.
Further Design Studio improvements to the design workflow, accompanied by help documentation.
The Design Studio has been enhanced to streamline the design workflow, and new help documentation guides users through the available design features.
New Accounts Payable MSME Outstanding report for statutory reporting on dues to MSME suppliers, plus a GST Refund claim monitoring feature in Accounts Receivable.
A new GST Refund feature lets you monitor and track GST refund claims through their lifecycle, giving finance teams visibility of refunds due and their status.
A new MSME Outstanding report in Accounts Payable lists amounts due to Micro, Small and Medium Enterprise suppliers, helping you track and disclose MSME dues in line with statutory requirements.
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