What we shipped, in plain language.

The Separations list now pages, searches, sorts and filters on the server, so it stays fast with many records.

• Search also matches what the cells show, such as "pending" or "voluntary".
• New filters for separation date range and regretted state, including exits not yet assessed.
• A Pivot view tab and saved column layouts.

Bundle labels now print on a roll of stickers laid out in a grid. Set the sticker size, stickers per row, gaps, print margin, shift, rows per page and orientation; the preview matches the printout and the layout is remembered in your browser. Label printers that create the gap themselves are supported so pages no longer drift.

A signed-in session from a company's address could be recognised on the main platform address with that company's administrator rights, reaching platform administration and shared content.

• A company user is now accepted only on that company's own address, and on the main site is limited to what the platform allows a company user.
• Support Desk agent status is granted only to platform users, so one company's administrator can no longer see tickets from other companies.

Creating a company from the template database could fail while giving the first administrator their group and permissions, and a failed set-up could leave the server returning errors until it was restarted.

• The administrator group and permissions are now saved in the new company's own database.
• A company created while the server is running no longer opens a transaction on every request.
• Set-up retries its database connection if the first attempt arrives while the database is still being re-created.

Help videos can now be recorded from a short script of captions and steps, converted to MP4 with a poster image and uploaded to the matching Help Centre article in one command. Re-recording replaces the earlier video and keeps its position and view history.

A data upload matched a value such as a department name against every hierarchy, so a name that existed in two hierarchies matched twice and the row failed. A lookup now honours the field's own scope (for example, only the enterprise hierarchy for a department), and the upload template lists the same choices.

Editing a purchase order opened with blank notes, terms and addresses because the form used the list record. It now loads the full order, and the expanded grid row shows Notes and Terms.

Opening an existing production order for editing crashed the form. It now opens normally.

The shop-floor Complete button closed an operation however much was still open, so 60,000 of 70,000 showed as Completed. It now refuses, states the open quantity, and points to Final Confirmation for a deliberate short close.

• Saved column layouts per user, column chooser, resizing, and Excel and PDF export.
• Date columns filter by range (between, before, after) by day.
• The sales order filter loads quickly from the operations themselves.

The Vendor and Customer Balance List Excel export now has Opening and Closing Dr / Cr columns, including the totals row, so the sign of a balance is no longer ambiguous.

A rework quantity can be keyed on confirmation. It is a record only: reworked pieces come back and are confirmed as good later, so they do not consume components, are not written off and are not received. Negative quantities are refused.

Production Confirmation now records what was produced in each sitting and adds it to the operation's totals. The operation stays In Progress until good plus scrapped reaches the order quantity, or the confirmation is marked Final to close it short.

• A partial confirmation posts nothing; the closing one posts the back-flush, receipt and scrap once, on the cumulative quantities.
• Two confirmations of the same operation at the same time both count.

Five UAT scripts (setup, run and calculation, approval and payment, interim and supplementary runs, exit bonus and reports) and Help Centre articles for Statutory Bonus.

Every Help Centre category, article and search results page returned a server error after the help content formatting update. The pages now load the formatting they need and open normally.

Audit report, abstract, bank statement, cash acquittance, exceptions, unpaid, exit, provision and year-on-year reports, plus statutory Form C and Form D.

Statutory bonus is calculated from released regular payroll results on the wage types flagged as bonus wages, with arrears counted in their original month. The Act is a floor: the employee receives the higher of the scheme and the statutory amount.

• Bonus year per company with category rules, staff slabs, gift amounts and minimum wages; copy to a new year, close and reopen.
• Bonus groups resolved from the assignment, payroll area or employee type.
• Full, interim and supplementary runs: calculate, check (override, hold, disqualification, deduction), submit and approve (HR Manager, Management Auditor, MD).
• Approval pays through one bonus off-cycle run per payroll area, with TDS, GL posting and bank files of up to ₹49 lakh each; confirm paid, or reverse before the bank file.
• A month with no payroll result is reported as an exception, never counted as zero.

Final Settlement pulls the bonus due to a leaving employee, with an eligibility panel. Employees see their bonus under My Bonus in self-service, with a bilingual bonus slip.

On Windows the browser installer could hang after the download, so every start of the demo shell downloaded Chromium again and never launched.

• The shell now checks whether Chromium is actually installed rather than trusting the installer's exit.
• A first install finishes as soon as the browser is complete, with a 15 minute limit.

Payroll now floors one-time deductions at net pay. The unrecovered remainder is carried and recovered when the run is approved.

UAT scripts and help articles covering the referral scheme, cases, release and payment.

One-time payments are paid in a real off-cycle payroll run with marginal one-time TDS and a separate bank file.

A versioned referral scheme with one case per referred hire, created when the hire is made. The qualifying-day counter reads attendance results and is recomputed, never incremented.

• Release and pay through payroll, accounts payable (agent GST per partner) or an off-cycle batch.
• Clawback when the referred employee separates; it reverses if the separation is withdrawn.
• Public kiosk for referrals, and company / plant scoping.

Configure an SMS gateway and templates per tenant. With none configured a message is logged as skipped rather than raising an error.

Both AP notes are issued by us: the debit note reduces the payable and the credit note increases it. The credit note now posts Cr Trade Payables against the offset and input tax, appears as a credit in the vendor ledger, and is no longer offered as a credit to apply against invoices.

An unreachable SMTP host held the request for minutes while workflow emails were sent. The connection now times out after 10 seconds.

• A price difference was filed as a quantity mismatch; each is now recorded as its own exception.
• Simulate failed on an invoice line with no GL account; it now reports a blocker.
• Approve and Reject worked at any status; they are now allowed only where valid and return a clear error otherwise.

A 35-step walkthrough with a generated training guide takes a presenter through capture, matching, approval and posting, proving each posting against the journal, Trade Payables and the vendor ledger.

Submit, Approve and Post used to act on the last saved version, so an edited but unsaved form was posted with the old values. The form is now saved first on Journal Entry, Customer Receipts, Direct Invoice, Vendor and Non-PO invoices, Debit/Credit Notes, GL Payment and Bank Transaction.

• Simulate on GL Payment and Bank Transaction saves a draft first, because the preview reads the saved record.
• Once a document is posted, Simulate reads Display.
• The Simulate dialogs carry Save / Submit / Approve / Post buttons, including Advance and Manual Payment.

The grid showed only the first 100 receipts and sorted and searched within that batch. It now pages, sorts, searches and filters columns on the server, and Excel export covers the whole result set.

The voucher panel is removed from the receipt form and now lives under GST in the sidebar, with a register of issued vouchers and an issue dialog over on-account receipts.

The retired FI-AP reconciliation package and its empty tables are removed. Nothing visible changes; AP permissions are unchanged.

• A return order goods issue needs a Released order and is recorded as a delivery with its own transport, gate-out and vendor acknowledgement or dispute. Partial shipments are supported.
• Optional per company: a fully shipped return settles itself, closing the order or raising the AP Debit Note as Draft, Approval or Auto-post. Failures are recorded and can be retried.
• Goods billing nets returned goods that were not on a posted invoice, so a vendor cannot bill goods sent back.
• e-Way Bill is refused without vehicle, transporter and distance.