What we shipped, in plain language.

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.

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.

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.

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.

Cash Management now harmonises foreign-currency figures when the Forex rate master is empty, so cash positions display consistently even before exchange rates have been entered.

The master-data screens now require the Enterprise (ENT) hierarchy node and the Material Cost Group to be selected, ensuring records are correctly classified for reporting and costing from the moment they are created.

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.

A new statutory Schedule III Balance Sheet groups posted balances under the Companies Act headings (Equity & Liabilities / Assets) with sub-heads, subtotals, expandable account detail, a comparative prior year-end, and a printable PDF. The Schedule III P&L has also been enhanced with the same expandable account-level detail.

Production rejects and surplus finished goods are now captured, segregated into quarantine locations, and revalued to their net realisable value so the P&L and Balance Sheet stay correct. Surplus write-down and any later dealer-sale recovery are assigned back to the originating Sales Order, giving accurate order-level costing.

A new GST Reverse Charge (RCM) capability handles self-assessed GST on applicable vendor invoices end to end. The system detects RCM-liable invoices from configurable categories, accrues the liability automatically on posting, generates the required self-invoice, and tracks GST payment and input-tax-credit claims. A dedicated dashboard and reports (register, vendor-wise, liability, ITC and GSTR-3B) give complete visibility.

You can now raise an External Service Order to send an asset out to a vendor for repair, calibration or overhaul and record its return. The asset’s status and location are managed through the dispatch and receipt steps, and a new Returnable Register shows which assets are currently at a vendor, how long they have been out, and whether they are overdue.