What we shipped, in plain language.

Contracts can be signed (with a new contract PDF), a certificate signs only for its owner, and unapproved purchase orders are refused by name. Clause versions, variables and applicability rules have their own screens, and vendor, company and document pickers replace typed ids.

Contract Management is now its own licensed module (permissions prefixed ctm.) instead of being licensed only with Compliance Management. Existing role grants carry over.

A contract is submitted once it has its clauses and every required value, approved by someone other than the submitter, and can then be renewed or terminated. It can be returned to draft with a reason; only a draft is edited, and overlapping active contracts are refused.

Submitting a contract starts the Contract Approval workflow (role “Contract Approver”). Contracts are approved, rejected or returned only in My Approvals, which now shows the contract on its Document tab and explains a refused approval.

A new “Terms from Clause Library” button on a draft purchase order assembles its Terms & Conditions from the vendor contract in force on the order date, asking for any value the contract does not state. The printed PO now shows the clauses.

The Model Builder (MBA) proof of concept has been removed, together with its page and menu item.

Picking a yarn on a greige costing’s Yarn Bill of Materials now fills its Count as well as its Cost/kg, from the yarn hierarchy, else from the count in the yarn code. A plied count is given as its resultant (2/30 → 15); a denier yarn is named but never filled, and a typed count is kept when nothing is found.

The Line Items tab of the opportunity dialog opens in about half a second instead of 7–8 seconds, and typing in one line no longer redraws every other line.

A price revision can be narrowed to chosen products: only sheets whose opportunity line item is one of those products are re-priced. Products alone cover every opportunity with a line item of them. Customers, Opportunities and Products are searchable checkbox lists that stay open while you pick, and the chosen products show as chips on the run and in the list.

The customer ledger list priced a foreign-currency customer at today’s rate, so its balance disagreed with the Closing card on the ledger itself. The list now shows the statement’s rupee closing balance.

The per-account summary cards listed every company’s accounts; they now show only the active company’s.

A foreign-currency journal line put its transaction-currency amount on the GL open item, so open-item totals under-read the account balance. Open items now store the company-currency amount.

Posting refuses a foreign-currency invoice at a rate of 1.000000, a home-currency invoice carrying a rate, and a rate more than 10% away from the exchange-rate master. A stale invoice total is re-summed before posting, and the invoice is filed under the company that raised it.

A receipt’s receivables account must be the customer’s control account and its bank account must be a different, non-control account. A rupee receipt with manual lines but no bank-credited amount is refused — the lines used to be dropped silently. Simulate flags possible duplicate receipts across customers.

A posted invoice can no longer have its accounting fields, priced line fields or totals changed, or be deleted. Correct it with a credit note or a reversal instead.

Choosing a source vendor or customer now lists every uncleared item on both sides — invoices, credit memos, AP debit notes, advances and down payments. The net of the ticked items decides which side is debited and credited; on the target only items on the opposite side can be ticked.

A customer balance can now be transferred to a vendor.

Exception emails and digests read like “Task #709” with no name, project or date. They now describe the record itself: a headline, its key facts, the rule’s conditions in words and amounts in the record’s own currency, with a link that opens the exception directly.

Exceptions are checked every hour from 09:00 to 20:00 IST instead of once a day. A digest that only reports resolved exceptions goes to the bell, not to email.

Typing in the New Inspection Lot dialog redrew every row of the inspection lots grid behind it, about 0.8 seconds per character. The grid now stays still while the dialog is filled in.

A costing made against the opportunity (with no line item) was read as priced in rupees, so the price revision said “All items are priced in rupees” and no exchange rate could be entered. The currency now comes from the line item, else the opportunity, else the customer.

Exchange rates show the Costings, Last costing, Master and New values side by side; container freight shows Costings and Last costing. The entered rate becomes the costing rate of every new version in that currency, and the grid prints the rate under each foreign-currency price.

Margin and transport per CBM move out of the New / Edit dialog into a “Margin and Transport” card on the run, with their last costing values, saved with the other rates.

The Price Revisions list uses the standard list screen with Grid and Pivot tabs and a saved Layout control.

On Balance Transfer the supplier and customer pickers list the chosen company’s parties as soon as they open.

A debit or credit note sent back with “Return for revision” goes back to Draft so it can be corrected, and the return email reaches its author.

The “Open items only” toggle is removed: the postings tabs always show the full ledger and the Open Items tab lists unsettled items. With “Show reversed” off, a reversed pair no longer appears on the Open Items tab.

Posting a vendor invoice no longer applies a standalone advance automatically, and applies a PO-linked advance only up to the share of the purchase order that the invoice bills.

TDS under 194C / 194J is withheld only on service and job work lines, and 194Q only on goods, so a job-work vendor who also supplies goods is no longer charged 194C on the goods. Non-PO invoices are unchanged, and the PO invoice form now offers “Enter TDS manually”.

A vendor advance can now cover several purchase orders of the same supplier and currency, each with its own share. Bank charges and round-off lines can be added to an advance, and Simulate shows the journal before the request or payment is saved.