What we shipped, in plain language.

A backup that comes due while the same database is already being backed up now waits and starts automatically when the first finishes. Retention never deletes the newest good backup of a database, and the daily safety-net backup only runs for databases with no recent success.

A new Administrator → Backups page with four tabs:

• Overview – health alerts, backup KPIs, database size trend, cache hit ratio, connections and the largest tables
• Schedules – hourly, daily, weekly or monthly plans with retention (up to 90 days), e-mail on failure and a preview of the next runs
• Calendar – actual and planned runs, week by week
• History – every run with its size, checksum, restore verification and log

Downloading a backup needs its own permission, every download is recorded (who, when, from where), and the link expires after 10 minutes.

The Customer Master dialog now has a picker for the customer's Trade Receivables GL account, which invoice posting needs.

The BOM Variant Rules matrix can now pick which variant of a component each finished-good variant consumes (for example a 6 mm or 8 mm bow per size), with "Set all" per row and column. Rules the matrix does not own are shown locked rather than overwritten.

A new Settings → Field Status page lets a tenant hide fields the business does not use, or make them required, per company and per group. The Customer Master is the first screen to use it.

• A screen with no configuration behaves exactly as before
• Fields a record cannot exist without are always required
• Values already stored in a hidden field are never erased

Order types now carry a "Make to order" flag. Once a type is flagged, status reports use it instead of inferring MTO from production linkage.

A new line-level report under CRM → SO Status shows each order line with its production stages, rejected, rework and scrap figures, material cover and budget approval status, with a drawer for line detail.

Corrections to the Lease, Property, Space, Tenant, SF Number and Settings forms, and to the Occupancy, Rent Arrears, Rent Roll and Tenant Ledger reports.

The bundle labels page layout was refined for the sticker print.

The payment hold now covers partially shipped returns, a hand-picked held invoice is refused by name, and submitted requests can no longer be edited or deleted.

Staging now resolves the bin holding the batch instead of failing with "Available: 0". Cancelling a staged order moves the goods back, and reversing a staged return restores them to their shelf.

The debit note carries the line's GST rate and the return's own tax (it had billed a paisa more). A deleted, cancelled or reversed note no longer blocks a new one, and reversing a note hands the return back to Shipped.

The supplier list is now complete (11 of 60 suppliers were unreachable), dialog errors show inside the dialog, a request can be cancelled, and the debit note and ITC journal are shown by number.

A requester can no longer approve their own return request. GST reports now need the reports permission and the challan print needs the view permission.

Seeding component types no longer fails on a duplicate id; the id sequence is reset first.

Choosing a yarn fills Cost/kg from the last costed rate, then the material master, and says "No rate on file" when neither exists. The source is shown under the rate and a rate you type afterwards is kept.

The sidebar navigation registry is now seeded as part of each production deploy, so new pages appear without a manual step.

A new Component Master page lists, creates, edits and deactivates component and operation types. A type cannot be deleted while a costing line uses it.

Made-up manufacturing is now a table of operations (Cutting, Sewing, Picoting, Scalloping, Embroidery, Checking, Packing and more), each with its own unit, rate, quantity and rejection %. Existing costings were converted with identical prices.

Customers on monthly or quarterly revised prices no longer need a new opportunity per period. A run re-prices the latest approved version of each costing as a new version, refreshes dependent fabric sheets, is approved once for the whole run, and can create the revised quotations.

• "Price valid till" is shown on every costing and turns red once passed

The overall rejection % can now apply to fabric, accessories, packaging and manufacturing. When switched on, each operation's own rejection % is ignored so rejection is never applied twice.

The photo summary no longer adds USD, GBP and INR into one value; totals are now per currency.

Orders without planned cost no longer show a 100% actual margin. Actual cost falls back to planned, then estimated, states its basis, and shows nothing when no cost exists.

Resubmitting an order approval no longer fails with a server error.

A fully delivered order no longer reads "At risk" because shipping consumed its stock reservation.

Forms pre-selected the first company and several screens fell back to it, so a multi-company tenant could post into the wrong company. These now use the active company or stop with a clear message.

The Separations list gains further refinements on the standard grid.

The Sales Orders list follows the standard grid: paging, search, sorting and filtering on the server, a PDF export and a Pivot view.

Small layout refinements to the bundle labels page.

Users with several companies choose the company they are working in from the header. Each tab works in one company; a new tab starts in your last company.

• Company dropdowns on forms offer only the active company, and a request naming another company is refused.
• The GL Account Ledger, Vendor and Customer Ledgers, journal entries, vendor invoices and payments, customer receipts, bank transactions, cash journal and balance transfers list the active company only.

Cached permissions are now keyed per tenant, so they can no longer collide between tenants sharing a cache.

Material planning now counts open requisitions, purchase orders, stock and reorder points per variant, and a combined production order is no longer counted once per size.

• Components can take the parent's variant, a mapped variant or a fixed one; unresolved components are reported, never defaulted.
• Production reservations, goods issue, back-flush and sub-contract issue and return carry the component variant.

Purchase requisition, RFQ, purchase order, sub-contract component and vendor invoice lines can now name a variant. The variant is carried through goods receipt (one batch per variant) and return.

• Variant grids on the requisition and purchase order dialogs, and receive-by-variant on the goods receipt.
• Per-variant supplier pricing and shade codes, with a maintenance screen.

Materials set to require variant stock control now hold stock, batches and ledger entries per variant. Stock can be reclassified from one variant to another without any accounting entry, and a variant stock matrix shows the position by size and colour. Materials that do not require it post exactly as before.

Stock cover, open purchase order and inventory ageing reports can now be read by variant.