What we shipped, in plain language.

Copying an opportunity to create a repeat order from the Textile Costing workspace has been refined so the copied opportunity and its costing details carry over correctly from the Repeat Order dialog.

The Accounts Payable payment programs have been reworked to make paying suppliers faster and less error-prone:

• Due Invoices worklist — a new screen lists all due payables, grouped by supplier and due date. Tick the invoices to pay and create a payment proposal in one step.
• Real dropdowns instead of raw IDs — the manual and advance payment forms now use proper supplier, payment-method, and bank selectors rather than asking for internal IDs.
• Manager → CFO approval — payment runs route through a two-step approval; final CFO approval automatically posts the run (with a manual Execute fallback on the run detail page).
• Improvements to the payment run detail and list pages.

Fixes in Plant Maintenance, including the Failure Prediction and Work Order Part forms, so these screens save and display their data correctly.

The Dispute Management list now respects the items-per-page setting, so the disputes grid paginates as expected.

Editing fields on a CRM Opportunity had a noticeable typing lag, where characters appeared slowly while the form re-rendered on each keystroke. The opportunity form and grid have been reworked so text fields now respond immediately.

Enhancements to Logistics Invoice Verification, strengthening how vendor invoices are matched to procurement documents:

• Vendor invoice lines can now be tied to their originating goods receipt items, enabling goods-receipt–based billing and tighter three-way matching against the purchase order.
• Improvements to the vendor invoice entry screen and the related purchase order and goods-receipt views.
• More accurate vendor ledger postings flowing from verified invoices.

Deleting a delivery note used to leave stale delivered quantities behind on the related sales order, which then carried through to invoicing. This is now corrected:

• Deleting a delivery note recomputes each affected sales order line's delivered quantity and delivery status from the remaining delivery note items, and refreshes the parent order's status.
• Invoice preparation now reads the live delivered total from the delivery note items instead of a cached field, so the remaining-to-invoice quantity reflects deleted or adjusted deliveries.

The Management by Exception (MBE) exception scan previously sent one email for every exception, for every recipient. A single scan can raise thousands of exceptions, so recipients were flooded — in one case a user received over 2,500 emails overnight. The notification flow has been reworked:

• The scan now creates only the in-app notification for each exception and no longer emails them individually.
• A new routine sweeps the un-emailed notifications, groups them by recipient, and sends one consolidated summary email with all of that user's exceptions.
• The daily scan moved from 02:30 to 09:00 IST so the digest lands during working hours.

A round of fixes and refinements to the Bill of Materials and Sales Order BoM workflows:

• Improvements to the SO BoM list and the BoM entry form.
• Corrections to the component allocation screen so allocated quantities and component details display reliably.

A new Vendor Down Payments capability in Accounts Payable lets you manage advances paid to vendors end to end:

• PO-linked and non-PO advances — raise an advance against a purchase order or as a standalone payment, as a percentage or a fixed amount (defaulting from the payment term's advance percentage). Multiple advances per PO are supported.
• Maker–checker approval — requests are created, approved, and then paid through a controlled workflow.
• TDS at source — tax is deducted on the advance using the configured TDS section.
• Automatic adjustment — advances are automatically applied against the vendor's invoices when those invoices post to the general ledger, with residual clearing.
• Reporting — an advances aging report and a per-vendor advance statement.

Available under /fi-ap/down-payments and gated by new down-payment permissions and roles (Requestor, Approver, Accountant).

A batch of fixes and refinements across the Payroll module, including employee compensation, statutory components, GL configuration, bank file generation, payslip templates, posting logs, and retro-calculation screens. These improve data validation and the reliability of the payroll maintenance pages.

Added in-app help documentation walking through the Vendor Down Payment process — from raising and approving an advance to its payment and automatic adjustment against vendor invoices.