What we shipped, in plain language.

The final Point of Sale general-ledger posting issue is resolved: journal lines now link to their journal header using the correct field, and a missing cost centre no longer blocks the posting. Cash-sale accounting entries now post end to end.

Point of Sale now supports per-outlet pricing with sales tax:

• Sales Point Pricing screen (/pos/sales-point-pricing) — maintain selling prices per sales point, with a material picker, duplicate protection, and its own permissions (POS Pricing Manager role).
• Pricing hierarchy — the terminal resolves the selling price through Customer → Sales Point → material standard price, so the right per-outlet price applies automatically.
• Output tax per price — attach a sales-tax configuration to each price; the terminal cart then shows a Tax column and GST summary, and totals include tax with the correct CGST/SGST/IGST split.

Enhancements to the Material Requirement Planning (MRP) engine, improving the accuracy of its planning calculations, with expanded test coverage and documented known issues.

Refinements to the Point of Sale terminal and the cash-sale detail screen, including a dedicated cash-sale items grid view and improvements to how cash-sale lines are captured and displayed.

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.

Fixed badge and chip rendering on the Payroll screens (Payroll Areas, Periods, Runs, Results, Statutory Components, and Compensation Plans), so status indicators display correctly.

The items-per-page (page size) setting was being ignored on a number of list screens. This has been corrected across many modules — including Materials, Financials, Plant Maintenance, SRM (RFQ/RFI), Tasks, Workflow, Real Estate, and Relationship Intelligence — so these grids now paginate as expected.

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.

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).