What we shipped, in plain language.

Ship and bank expense per piece are now read from the band that matches the order quantity. The buyer's own band table is used first, otherwise the generic table, based on the costing date.

Garment Costing is now its own licensed feature. Existing tenants keep the same access they had before.

A new costing starts with the buyer's commission, credit days, bank interest and banking charges. Changing one of them needs a stated reason, and the costing is flagged as differing from the terms.

Each costing shows the buyer target, the price needed to cover cost, the gap and a PASS or FAIL result. If there is no target or rate, it shows "Not available" and never PASS.

Submitting a costing that fails starts an approval based on the size of the gap: Merchandising Manager (0 to -2%), CEO (-2 to -5%), or CEO and Executive Director (beyond -5%). The costing cannot be approved or final-approved until this approval is done.

Each company can calculate overhead as a percentage, as a rate per SMV minute, or as a rate per SMV minute with idle capacity.

New Commercial Masters page for managing expense bands, buyer terms, below-cost bands and costing settings. A new Costing Results report lists costings with target, need, gap, result and approver. A costing sheet can now be printed.

Each sample shows its cost: material from goods issues made against the sample, labour minutes, outside work and courier. Courier dispatch records the AWB and delivery confirmation, sends an overdue notice and prints a courier note. Each style shows its development cost.

Generation is refused with a clear reason if the lay slip has no roll-wise lay records, or if a chosen roll is already bundled on another cutting note. It also warns about rolls with no bits recorded and about applied down-size re-cuts, which you adjust by hand.

A draft cutting note can now create its bundle lines for you, by size and by roll, based on the bits on each roll, the marker's size ratio and the Nr of Markers. You can preview the lines first, choose which rolls to include, and replace lines already on the note.

Marker sizes from CAD are matched to the production order's sizes automatically where the match is clear (for example 3-6 to 3/6M). Where it isn't, you choose the order size, and generation is blocked until you do.

The lay slip form now lets you enter the Nr of Markers for each size, which controls how many pieces go into one bundle. A size you leave blank uses 2.

Sales orders blocked for credit at creation previously started no approval and never reached anyone's Inbox. They now start the credit approval and appear in the approver's Inbox.

If no other active user holds the credit approval role, the order no longer leaves a half-started approval that blocks later attempts. You are told which role to assign, and you can re-run the credit check afterwards.

When an order saves but a follow-up step can't complete, a message box now explains it. It shows an error code and a link to a help note. The first case is a credit approval that has no approver.

Administrators can start the credit approval for orders that are already blocked and never got one. A preview mode lets them check the affected orders first.

The currency column in the credit exposure grid was blank. It now shows the currency's ISO code.

The unit of measure was blank on job work orders, sales return lines, sales order lines and delivery note lines. It now shows the unit's symbol, or its name if it has no symbol. Sorting or filtering by Unit in the Sales Order Line Item report no longer fails.

Opportunities, leads, quotations, job work orders, customer addresses and seasons open faster, especially when there are many rows. Opportunity lists also convert revenue to INR more quickly.

The credit exposure grid now works out open receivables and open orders for all customers together, so it loads faster with large customer lists. The figures are calculated the same way as before.

Business partners, regions, districts, units of measure, hierarchy types, tax sections and many lists in finance, HR, production planning, POS, projects and inventory now load faster.

The model-name dropdown on the audit log used to take about two seconds on large audit trails. It now loads much faster.

The delivery note picker on the Dispute form was cut off at a customer's first 50 notes. It now lists all of them.

The Incidents list now calculates action, attachment and comment counts in a single pass instead of several lookups per incident. The numbers shown are unchanged.

The Master Bags grid no longer loads the bundle detail for every bag. The detail page and labels still show the bundles.

The POS returns list now loads a lighter set of data for each return.

The Deliveries grid now loads one page of 50 rows at a time, so it opens in a fraction of a second instead of loading every delivery note up front. Search, sorting, column filters and Excel export now run across all deliveries, and the pivot view loads the full set only when you open it.

Set-off Runs, Direct Invoices, Budget Documents, the Payment Instrument register and Depreciation Keys now load only the header information the grid shows. Set-off Runs fetch a run's lines when you open it. Direct Invoices still show the line count and the debit and credit totals.

The Offers and Objects-on-Loan Recoveries lists no longer load nested detail they don't display. The Bonus lines list also loads faster.

A production supervisor scans the machine's QR label and the operator's badge on a phone to report a stoppage. Maintenance managers are notified straight away in the app and by web push.

Managers see a queue of open breakdowns and assign an engineer. The list shows each engineer's current open jobs. The engineer accepts the job and the reporter is notified. The Report, Assign, My Jobs and Stores tabs are on a new mobile breakdown page.

Engineers classify the breakdown from a category and failure-mode list, record the diagnosis, and raise the emergency work order from the job sheet. They can then start the repair.

Engineers reserve spare parts, and a purchase requisition is raised automatically for items out of stock. They can also request an external service order. Reservations can be cancelled or short-closed.

Stores staff see open spare reservations, most urgent first, and can check where stock can be picked. They issue the parts to the cost centre, and the parts are recorded on the work order.

The engineer reports the machine fixed. The supervisor then runs an operator check with the badge and either confirms the repair, which closes the breakdown, or sends it back to the engineer. Downtime is calculated automatically and one failure history record is written.

A new Machine QR Labels page produces the labels that supervisors scan when reporting a breakdown.

The roles PM Maintenance Manager, PM Production Supervisor and PM Stores Keeper are added, with permissions to report, assign, work on and issue spares for breakdowns. Administrators must assign these roles to users.

Entries that were deleted at the Front Desk were still appearing in the entry list, dashboard counts, pending goods receipts and emailed reports. They are now excluded everywhere.

A daily Front Desk report filtered to one category used to be sent as an empty email when only other categories had entries. It is now sent only when entries match the filter.

You can now schedule an end-of-day email listing everything the Front Desk received today, oldest first. It can be limited to one category, set to a fixed cutoff time or a specific date, and can optionally send a 'nothing received' email on empty days.

When you cost the next size by pressing New Version on the previous one, a price revision used to re-price only the last sheet in that chain. It now re-prices each different item, along with the finished fabric and greige sheets they are built on.

Reducing the amount of a credit-released sales order keeps its release. Increasing the amount still requires a new credit check.

Moving an order out of Credit Block on the edit form now records a proper credit release, so the next save no longer puts it back in Credit Block. Only users with credit release authority can do this.

If the key is missing, rejected, out of credit or lacks permission, the message now says it concerns your organisation's AI account. It also points administrators to where to fix it. Data chat falls back to simpler answers when no key has been added.

Administrators can add their organisation's own Anthropic and OpenAI keys on a new AI Provider Keys page. All AI features now run on your organisation's key.

Document numbering patterns can now use the year the fiscal year starts, for example 2026 for 2026-27. This works with fiscal-year numbering resets.

Unpublished release notes, and editing the changelog, now need Biztimize platform staff. Previously a tenant administrator could see them and change changelog content.