What we shipped, in plain language.

Fixed the invoice search option in CRM, added the total quantity to Sales Order line items, and corrected a Purchase Requisition line item in Procurement.

Management by Exception (MBE) email notifications have been enhanced for clearer, more useful exception alerts.

A new Free of Cost (FOC) module lets you issue goods without charge—samples, marketing, warranty, goodwill, donations and more—through a tiered approval workflow. On final approval the goods are issued and the cost is posted to the appropriate expense account automatically, with reasons, budgets and reports to keep FOC spend under control. Includes help documentation.

A new GL Account feature has been added to the finance module for managing general-ledger accounts.

The Cash Journal now supports a day-end close with a denomination count. Cashiers tally physical notes and coins against a per-currency denomination master; the system computes the physical cash on hand, records any variance against the book balance, and locks the day so no further cash transactions can be posted to a closed day.

Bills of Materials now support fixed colour assortments (for example a 5-pack that is always 2 Black + 2 Marl + 1 White). Each colourway is modelled as its own component so that material planning explodes the pack into the right per-colour demand instead of over-counting, giving accurate requirements for colour-based manufacturing.

Fixed a timing issue that could leave the GST totals in the invoice header out of step with the line items. Header totals are now always recalculated consistently.

Invoice PDFs now display the correct unit of measure for each line item.

Over- and under-delivery tolerances configured on the Vendor Master now carry through to Purchase Requisitions, Purchase Orders and Goods Receipt. This lets you accept deliveries within an agreed tolerance band without manual overrides while still flagging quantities outside it.

The Material Master now supports Company and Purchase Organization assignments, allowing material data to be maintained per organisational unit for more accurate procurement and reporting.

Clicking a KPI card on the Tasks dashboard now correctly filters the task list to the matching tasks again, restoring the drill-down behaviour.

Fixed an issue where filtering GST Refund claims by company did not return the correct records. Company-wise filtering now works as expected.

The Debit and Credit Note screens have been refined for a smoother entry and review experience.

Cash Management now harmonises foreign-currency figures when the Forex rate master is empty, so cash positions display consistently even before exchange rates have been entered.

The master-data screens now require the Enterprise (ENT) hierarchy node and the Material Cost Group to be selected, ensuring records are correctly classified for reporting and costing from the moment they are created.

A new GST Reverse Charge (RCM) capability handles self-assessed GST on applicable vendor invoices end to end. The system detects RCM-liable invoices from configurable categories, accrues the liability automatically on posting, generates the required self-invoice, and tracks GST payment and input-tax-credit claims. A dedicated dashboard and reports (register, vendor-wise, liability, ITC and GSTR-3B) give complete visibility.

New Debit Note and Credit Note documents let you raise adjustments against suppliers and customers from a single unified screen. Notes flow through a maker/approver workflow and, on final approval, post automatically to the General Ledger with the correct payable/receivable and tax entries. Notes can be printed as a PDF and emailed to the party.