What we shipped, in plain language.

A price term for a single attribute value can be saved again.

In every variant grid a fabric width of 100 now comes after 66 and 70, rather than before them.

Requisitions raised from planned orders and replenishment, and purchase orders converted from requisitions, now take the price of the exact variant from the chosen supplier. Purchase order and requisition prices hold up to four decimal places.

A supplier’s price for each variant is entered as the final price in a colour × size (or length) grid. A whole row or column can be set at once or copied across; a blank cell means the base price applies.

Recording a change for an employee who already had employment history no longer fails with an error.

Employee Profile → Employment History has a new “Change plant” action. The move is recorded with its effective date (future dates allowed) and shown on the timeline.

Printing labels for around a hundred bundles or more at once no longer fails.

A new Tasks → Replanning page lets project users change task durations directly, as the administrator screen did. Each change is saved as it is typed and the dependent tasks are rescheduled down the dependency chain.

• Every duration is editable, including completed tasks
• A task pushed past the project end date is saved and shown in red, not refused
• An optional reason is posted to the project chat

A new Tasks → Transfer Employee page moves one employee's tasks to another, for example when someone leaves or changes role.

• Open tasks are moved by default; completed and cancelled tasks only when chosen
• Employees who have left but still own tasks can be selected as the source
• Each affected project receives a chat note

A new Administrator → Bundle Label Printer page sets the sticker size and layout once for the whole company, with a test print. Every PC that prints from Cutting Room → Bundle Labels uses it, and floor users can no longer change it.

The Put-Away screen and inventory lists gain a shared filter bar and row actions in the standard grid layout.

The Deliveries, Invoices, Payments and Sales Returns lists now share the standard grid layout used across CRM, each with a pivot view, saved report layouts, search highlighting and Excel and PDF export.

The Merchandising Dashboard, Pricing Workspace, TnA Templates, SO Status reports and SO Summary with Photos have been reworked onto the same grid components for a consistent look and behaviour.

The Credit Management page uses the standard grids, with consistent filters and exports.

The Customer Portal administration page uses the standard grid layout.

When Front Desk is renamed, its dashboard, entry list, new entry form, delegation settings and the Goods Receipt gate-entry field use the tenant's name for it.

Administrators can rename a sidebar entry from Roles & Permissions → Pages → Rename (for example, Front Desk as “Gate Entry”). The new name is used everywhere the entry appears: the sidebar, search, favourites, tooltips and the Finance launcher. Clearing it restores the standard name, and renaming does not change who can open the page.

Help videos are recorded on a demo tenant whose companies, customers, vendors and employees have been replaced with fictitious names, so no video identifies a real business.

New help videos for the Materials, Chart of Accounts, Enterprise, Sales Organization and Purchase Organization hierarchies and for the Material Master.

Changing a tenant's status now updates its licence, and the other way round, so a tenant shown as active can no longer be locked out by a cancelled licence.

The licence page shows licensed users and users in use, highlighted when a tenant is near or over its limit.

Access to each module is now checked against the tenant's licence (plan plus individual grants). Unlicensed modules are hidden from the sidebar, a suspended or cancelled licence is honoured, and user-seat limits are checked when users are added.

A reversed entry whose reversal fell in a different period made the Bank Book disagree with the GL Ledger. Both now use one rule for reversed pairs, including in the opening balance, and the Bank Book hides them by default.

Leads, Opportunities, Quotations, Customers, Sales Orders, Sales Order Line Items, SO Inventory and both SO Status reports now share one grid layout with a pivot view, saved report layouts, search highlighting, columns fitted to content and Excel and PDF export.