What we shipped, in plain language.

On a foreign-currency customer ledger the Opening, Total Debit, Total Credit and Closing cards, the running Balance column and the PDF are all stated in company currency, so the Closing card equals the last balance on the statement.

The Vendor Ledger Excel export writes balances debit +, credit −, as the customer and GL ledgers already do.

A foreign-currency sales invoice now carries its own exchange rate into the customer ledger, so the ledger agrees with the General Ledger instead of showing the foreign amount under a rupee heading.

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

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.

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

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

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.

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.

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.

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.

Planned order quantities are rounded up to the unit's precision, so a piece-counted material is no longer proposed as 10.2 Pcs. Kilogram materials keep their decimals.

A bought material with variants (for example a wash-care label in five sizes and three colours) now produces one purchase requisition with a line per variant, instead of one per variant.

BOM warnings collapse behind an icon with a count, the header is shown as grouped cards, and Update BOM sends only what changed instead of every line. A failed line now shows its real error.

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.