Every release to Biztimize — new features, improvements, fixes, and breaking changes — documented here, for everyone. No marketing gloss.
Internal fix to the help documentation content so deployments apply cleanly.
Help documentation for the SD Pricing and Mobile Warehouse modules was authored on two parallel branches, leaving the content set with two competing endpoints and blocking deployment. The branches are merged and both sets of help pages install as intended.
The Pricing workspace moves to the standard Syncfusion grid, the Purchase Order list gets a working Sales Order filter and much faster typing, and Vendor Invoice entry gains automatic round off, credit lines, journal simulation and exchange-rate handling.
Typing in the Purchase Order / Purchase Requisition dialog lagged noticeably on tenants with hundreds of orders, because the list grid behind the dialog re-rendered on every keystroke. The grid is no longer redrawn while you type.
The Sales Order column on the Purchase Order grid lists every sales order on the order's lines, so filtering for a sales order that was not the first one on a multi-order purchase order returned nothing. The column now filters on "contains", which answers the question the column is actually asked: which purchase orders touch this sales order?
Price lists, condition records, customer groups and floors now use the standard Syncfusion Grid used across the rest of the application — with column filtering, grouping and Excel export — plus a searchable material picker for condition entry instead of a plain dropdown over the whole material master.
A foreign-currency vendor invoice now carries its own exchange rate, fixed at the document date and used to translate every GL line into the company currency. The rate is proposed from the exchange rate master; if there is no quote for the pair the form asks for one rather than silently posting at 1:1.
Exchange rates can also be fetched automatically from an external provider into the rate master, so vendor invoices, foreign-currency revaluation and the financial statements all read the same stored, dated rate.
Vendor invoice totals can now be rounded to the nearest whole currency unit, with the difference posted to a dedicated Round Off account. This works on both the PO-based and non-PO (FB60) invoice forms, and the Round Off row is shown on screen as you enter the invoice.
Rounding is applied only when the company has both the setting switched on and a Round Off account configured — no account is ever guessed, so an unconfigured company keeps its exact total rather than producing an invoice that cannot post.
A Simulate button on the non-PO invoice form shows the exact journal entry the invoice would post — every debit and credit line with its resolved GL account, cost centre and enterprise node, plus the fiscal period and the debit/credit tie-out — before the invoice is saved. Nothing is written by a simulation.
Configuration problems (a supplier with no payables account, a tax code with no input tax account, a closed period) are listed as blockers beside the preview, so they can be fixed while the form is still open.
An invoice line can now be marked as Debit or Credit, so a deduction or recovery can be entered on the same document instead of needing a separate credit note.
New sales pricing engine for quotations and sales orders: price lists, customer groups, condition records with quantity scales, margin floors, and a what-if price simulator.
Quotation and Sales Order entry gained a Suggest Price action that reprices the draft from the engine, with chips showing which lines were priced automatically and which were manually overridden. Only drafts can be repriced — an issued document is never silently repriced behind your back.
Selling prices now come from a maintained Price List instead of being typed on every document.
A single condition-record table drives base prices, percentage and amount discounts, surcharges and freight, keyed by any combination of customer, customer group, price list, material, product variant or product hierarchy.
Define a minimum price or minimum margin percentage per company, customer or material. A line that breaches it either raises a warning or is blocked outright, depending on how the floor is configured.
The new Pricing workspace (/crm/pricing) includes a Simulator that prices a whole draft document in one call so you can see the effect of a change before releasing it, plus margin analytics comparing engine-priced sales order lines against moving average cost.
Two new roles: Pricing Analyst (view and maintain draft price lists) and Pricing Manager (full access including release, floors and price override).
New module to capitalise customs duty, freight, insurance, CHA and port charges onto imported goods receipts, per AS-2/Ind AS 2.
Build a Landed Cost Sheet against a Bill of Entry / BL-AWB / container to allocate import charges across the goods-receipt lines they belong to, even when those lines span several goods receipts and purchase orders.
Two new roles: Import Costing Clerk (build sheets, enter charges) and Import Costing Accountant (full access including posting and reversal).
Per-unit identity tracking on top of the existing batch (lot) system — register, receive, deliver and trace individual serialised units through their full lifecycle.
Materials can now be flagged as serial-controlled, with a profile that decides where scanning is required (receipt, issue, delivery, transfer, count).
Three new roles: Serial Number Clerk (register + capture), Serial Number Controller (full access), Serial Number Viewer (read-only).
Garment costing entry screens refined, FOC and Credit Management grids moved to Syncfusion, a Purchase Order GST split bug fixed, and several production stability fixes following the security hardening release.
A formatting slip in the production host allow-list merged three separate entries into one unusable value, causing direct-IP requests to be rejected. The allow-list is corrected and no longer includes a port number where one is not matched.
The application no longer fails to start in a production-like environment with debug mode on if the debug toolbar package is not installed.
The Purchase Order PDF derived a line's CGST/SGST/IGST split by checking whether the tax code's name contained the text "CGST" or "SGST" — an intra-state code literally named "GST 18%" contains neither, so its tax was wrongly bucketed entirely under IGST. The split is now read from the tax code's own configured CGST/SGST/IGST percentages instead of guessed from its name.
After the security hardening release made authentication the default everywhere, the public marketing website pages (blog, pricing, contact, tenant validation) started requiring a login. These are explicitly anonymous again, as intended.
The unused R-Shiny analytics integration (already decommissioned) has been removed from the codebase, and the marketing product catalog refreshed with pages for modules that had none.
The Free of Cost (FOC) Delivery and Credit Management list pages now use the standard Syncfusion Grid (in line with the rest of the app) for filtering, grouping and Excel export.
Continued refinement of the garment costing entry screens: Order Info section, Batch, Making Cost, Trims & Labels and Value Additions grids updated with clearer material selection and layout.
Fixed an intermittent freeze where a save on a tamper-evident audit document could hang indefinitely, blocking every other write behind it.
Saving an invoice or other audit-tracked document occasionally froze the whole request, and every subsequent write queued up behind it. The cause was the audit log being written on a different database connection than the record it was recording — two separate connections to the same database ended up waiting on each other's lock. The audit event now always uses the exact same connection as the save it belongs to.
New scan-driven warehouse operations module for phones and handheld scanners — receiving, put-away, transfer, picking and cycle counting without re-typing data, built on top of the existing inventory engine.
Three new roles: Warehouse Operator (scan + build sessions), Warehouse Supervisor (+ post + print labels), Warehouse Manager (full access).
Print QR code labels for materials, batches, handling units, bins and warehouses directly to an A4 sheet (24 labels per sheet).
A new Mobile Warehouse page lets a warehouse operator scan barcodes/QR codes on a phone or handheld to drive five core flows: Goods Receipt, Put-away, Transfer, Picking and Cycle Count.
Month-end revaluation of foreign-currency receivables, payables and bank balances at closing rates, per AS-11 / Ind AS 21.
Open foreign-currency items — customer invoices, vendor invoices and foreign-currency bank and loan accounts — can now be revalued at the month-end closing rate as required by AS-11 / Ind AS 21.
The run is previewed first, showing every open item with its booking rate, closing rate and the resulting unrealised gain or loss, before a single adjustment entry is posted. A missing closing rate is reported as a blocker naming the currency — never guessed.
By default the entry auto-reverses on the following day, so the next month-end revalues afresh and settlement-time differences are untouched. A completed run can also be reversed outright.
Action required: configure the gain, loss and receivable/payable adjustment accounts per company, and maintain closing rates before each run.
The new audit trail no longer slows down everyday saves across the application.
The tamper-evident audit chain was being applied to every record saved anywhere in the system, which made unrelated saves queue behind one another and left the application unresponsive under load.
The chain is now applied only to the financial documents that statutorily require it; everything else is logged normally. Location lookups for the audit record are also cached briefly so a slow lookup cannot delay a save. The statutory trail itself is unchanged.
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