What we shipped, in plain language.

Assigning row-level data access could clash with a previously soft-deleted assignment, and the edit screen for an existing assignment was missing. Re-assigning now reuses the earlier record cleanly and existing assignments can be edited from the Data Access admin.

Two new Sales Order reports — a stock/inventory view and a line-item report — give a fuller picture of order coverage against available inventory, and the Journey and status workbench views were enhanced alongside them.

Creating a customer delivery for an item sold in a colour/size grid now offers a variant matrix: type the delivered quantities across colours and sizes in one grid instead of adding a line per variant, with each cell tied back to the right variant and the ordered quantities.

A new Material Ledger page brings a CKM3-style price analysis for a material — opening value, receipts, consumption and the resulting valuation — so you can see how a material’s cost is built up over a period. The GL ledger views also gain additional filters to narrow postings more precisely.

An issued quotation is now immutable. Editing its content automatically raises a new revision as a fresh draft, stamps the previous one as revised, and keeps the chain linked — while a status-only change (such as marking it sent or accepted) still applies in place. A version badge and history dialog let you view the chain and compare any two revisions side by side.

Sales Orders are now amended in place with a snapshot history. Editing an issued order records a new version and a full snapshot of what changed; amending an approved order sends it back for re-approval, and a line can never be cut below what has already been delivered or invoiced. A version-history dialog shows every revision and the difference between any two.

Purchase Orders gain the same in-place amendment history. Changing an issued order is captured as a new version with a reason and a snapshot; amending an approved order resets its approval, and a line cannot be reduced below the quantity already received. Every downstream document stays attached to the same order rather than being orphaned by the change.

The Journal Entry form and its detail panel had several rough edges in how lines and balances were displayed and saved. These have been corrected for a smoother, more reliable entry experience.

The Sales Order summary now resolves style images through the product specification document library, honouring the primary-image flag and skipping non-image attachments, so the right picture appears on each order card. Product document upload and editing on the materials side were tightened to support this.

Purchase Requisition lines can now specify a tax code, so the expected tax flows through to the Purchase Order, and the Purchase Order list now shows the Sales Order each order was raised against — making the demand behind a purchase visible at a glance.

When a user loses access to their authenticator, an administrator can now reset their multi-factor authentication device — from the admin screen or a management command — so the user can re-enrol a new device and sign in again without being locked out.

Accounts-payable postings that spanned a third-level enterprise branch could leave the entry unbalanced within that subtree. Postings are now balanced within each branch subtree, so hierarchical financial statements tie out.

Bill a customer directly — for services, ad-hoc charges or recoveries — without first creating a Sales Order. The invoice posts to accounts receivable and revenue and is attributed correctly across the enterprise (company / branch / profit-centre) hierarchy.

Each Sales Order now has three focused views:

• Journey — a timeline of everything that has happened to the order, from confirmation through production, delivery and invoicing
• Reconciliation — ordered versus delivered versus invoiced quantities and values, line by line
• Profit & Loss — revenue, cost and margin for the individual order

Currency handling across these views has also been corrected.

A new Order Summary (Photos) page presents confirmed orders the way merchandisers work with them — one card per order line showing the style photo above the buyer-facing details (order confirmation number, style, season, PO, fabric, size, quantity, delivery dates and price), grouped by customer.

Each line can carry its own uploaded photos; when none is set the card falls back to the variant or product master image and flags that the shot is a generic master picture rather than the buyer-approved sample. The sheet also prints as an A4 landscape PDF, four cards to a row.