What we shipped, in plain language.

The 10-level cap on multi-level BOM explosion has been removed: explosion, simulation and BOM checks now walk any depth safely with cycle protection. Purchased components that have their own active BOM (for example fabric → greige → yarn) now explode too, so deep textile supply chains are planned completely and consistently.

A new BOM Studio brings everything about a Bill of Materials into one workspace: an interactive BOM graph with pan/zoom, expand-collapse, search spotlight and colour/size badges; a variant-aware components panel with immediate saving and a colourway over-count guard; built-in checks; and side panels for assortments, cost simulation and Sales Order BOMs—SO BOMs can now be generated straight from the studio without switching pages.

The Django SECRET_KEY, n8n password, and ZeptoMail API key are no longer committed to source. Production now hard-fails to start if DJANGO_SECRET_KEY is missing, preventing an accidental fallback to a known default.

The default DRF permission changed from allow-all to IsAuthenticated, so any endpoint that forgets to declare its own permission class is now rejected by default rather than silently exposed. Public endpoints (login, password reset, token refresh) explicitly opt back in to anonymous access.

Login attempts are now throttled (5/min), password reset requests (5/hour) and MFA verification (10/min) are rate-limited, and repeated failed logins trigger a temporary account lockout.

Fixed a set of Customer-related and Bank Reconciliation API endpoints that were reachable without authentication.

Login tokens now carry the tenant they were issued for and are rejected if replayed against a different tenant, closing a cross-tenant token-replay path.

All Asset Accounting postings—acquisition, capitalization, depreciation, disposal and revaluation—have been rebuilt on a common posting engine so they create balanced, posted journal entries in the General Ledger. Asset Classes can now hold dedicated Asset Clearing and Revaluation Reserve GL accounts, maintainable directly on the Asset Class screen.

Executing an actual depreciation run now applies the calculated depreciation and posts a single aggregated journal entry on the period-end date automatically. Reversing a run creates a reversing journal entry and restores the assets’ values, keeping the ledger and the asset register in step.

Fixed the invoice search option in CRM, added the total quantity to Sales Order line items, and corrected a Purchase Requisition line item in Procurement.

Management by Exception (MBE) email notifications have been enhanced for clearer, more useful exception alerts.

A new Free of Cost (FOC) module lets you issue goods without charge—samples, marketing, warranty, goodwill, donations and more—through a tiered approval workflow. On final approval the goods are issued and the cost is posted to the appropriate expense account automatically, with reasons, budgets and reports to keep FOC spend under control. Includes help documentation.

The Cash Journal now supports a day-end close with a denomination count. Cashiers tally physical notes and coins against a per-currency denomination master; the system computes the physical cash on hand, records any variance against the book balance, and locks the day so no further cash transactions can be posted to a closed day.

A new GL Account feature has been added to the finance module for managing general-ledger accounts.

Bills of Materials now support fixed colour assortments (for example a 5-pack that is always 2 Black + 2 Marl + 1 White). Each colourway is modelled as its own component so that material planning explodes the pack into the right per-colour demand instead of over-counting, giving accurate requirements for colour-based manufacturing.

The Material Master now supports Company and Purchase Organization assignments, allowing material data to be maintained per organisational unit for more accurate procurement and reporting.

Over- and under-delivery tolerances configured on the Vendor Master now carry through to Purchase Requisitions, Purchase Orders and Goods Receipt. This lets you accept deliveries within an agreed tolerance band without manual overrides while still flagging quantities outside it.

Clicking a KPI card on the Tasks dashboard now correctly filters the task list to the matching tasks again, restoring the drill-down behaviour.

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.

Invoice PDFs now display the correct unit of measure for each line item.

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.