What we shipped, in plain language.

Compliance Management now includes end-to-end policy management:

• Versioned documents — maintain each policy as a series of versions, with the policy text, attached document files and a review cycle (last-reviewed and next-review dates).
• Approval workflow — submit a draft version for review; on approval it is published, supersedes the previous version and activates the policy, while rejection returns it for revision.
• Acknowledgements — require employees to acknowledge a published policy and track who has done so.

A new Compliance Management module gives you a single place to track regulatory and internal obligations:

• Obligation register — record each compliance obligation with its regulation/source, jurisdiction, owner, frequency, effective and due dates, and break it down into individual requirements.
• Compliance calendar — recurring compliance tasks are generated automatically from each obligation's frequency and laid out on a day/week/month/agenda calendar, with reminders sent to owners and Compliance Officers as due dates approach or pass.
• Dedicated Compliance Officer and read-only Compliance Viewer roles.

Risk Management is now fully rounded out:

• Risk ↔ Incident linkage — raise a new EHS incident straight from a risk, or relate an existing one, and see the incident (and its corrective actions) from the Risk Register. The incident links back to the originating risk.
• Risk Cockpit / Dashboard — a single landing page summarising risks by status and severity band, the top exposures, appetite-vs-actual per category, KRI status and overdue treatments and reviews, alongside the risk heat-map.
• Ready-to-use setup — built-in roles plus one-step seeders for a default scoring matrix and a COSO-style risk taxonomy with group-wide risk appetites, so a new tenant can start recording risks immediately.

The Sales Invoice grid and the concurrent posting of invoices to Financial Accounting were hardened so invoices post more reliably, even when several are processed at the same time.

The Material master now captures two additional identifiers — an Alternative / manufacturer product number and a Legacy number from a predecessor system — so materials can be matched against supplier catalogues and migrated records. The new fields are available on the material form and Purchase Order screens.

You can now define and govern how each risk is addressed:

• Treatment plans — choose a strategy (Mitigate, Transfer, Accept or Avoid), set a target residual rating, and break the plan into individual treatment actions with owners.
• Approval workflow — submit a plan for review and it routes through a Risk Manager approval step; approval moves the risk into treatment, while rejection returns it to draft.
• Raise CAPA — turn any treatment action into a formal Corrective & Preventive Action and keep it linked back to the risk.

The Purchase Order list view now presents amounts more clearly:

• Base, Tax and Total columns — each PO shows a pre-tax base amount, the total tax (line plus header), and the payable grand total, all consistently rounded to two decimal places.
• Correct currency code — the list and detail views now display the proper currency code instead of a blank or incorrect value.

Risk Management now supports ongoing monitoring so risks don't go stale:

• Periodic reviews — schedule recurring re-assessments (monthly, quarterly and so on) with an outcome and a next-review date; overdue reviews trigger alerts.
• Key Risk Indicators (KRIs) — track metrics against amber/red thresholds, record readings over time, and have each reading automatically classified Green, Amber or Red.
• Breach & overdue notifications — owners, risk owners and Risk Managers are notified in-app and via web push when a KRI breaches its threshold or a review falls overdue.

Risks can now be scored and visualised:

• Assessment — rate each risk by likelihood and impact using the shared GRC scoring matrix to derive an inherent risk rating.
• Heat-map — see the whole risk portfolio plotted on a colour-coded likelihood-vs-impact grid to spot the highest-priority risks at a glance.

Resolved issues in the Plant Maintenance Defect Analysis and Maintenance Resource forms so they load and save reliably, with matching support added on the server side.

The new Risk Management module gives you a single place to record and govern enterprise risk:

• Risk Register — capture each risk with its owner, description and context, and manage the full list from one workspace.
• Risk taxonomy — organise risks using configurable categories, sources and risk-appetite definitions so they can be grouped and reported consistently.
• Built on the GRC Core foundation, with dedicated Risk Officer, Risk Manager and read-only CRO / Executive Viewer roles.

Several Payroll configuration and processing screens were tidied up for more reliable behaviour, including Bank File Generations, Employee Tax Configs, Final Settlements, GL Configs, Off-Cycle Payrolls, Payslip Templates, Posting Logs, Tax Declarations and Tax Slabs.

Coloured status badges in Payroll grids (for example on the Payroll Results screen) showed the colour but no label — the text inherited the dark cell colour and was clipped to zero width. Badges now use their own colour, are no longer clipped, and sit centred in the row, so the status is always readable. The fix applies to every status badge across the application's grids.