What we shipped, in plain language.

Deleting a delivery note used to leave stale delivered quantities behind on the related sales order, which then carried through to invoicing. This is now corrected:

• Deleting a delivery note recomputes each affected sales order line's delivered quantity and delivery status from the remaining delivery note items, and refreshes the parent order's status.
• Invoice preparation now reads the live delivered total from the delivery note items instead of a cached field, so the remaining-to-invoice quantity reflects deleted or adjusted deliveries.

The Management by Exception (MBE) exception scan previously sent one email for every exception, for every recipient. A single scan can raise thousands of exceptions, so recipients were flooded — in one case a user received over 2,500 emails overnight. The notification flow has been reworked:

• The scan now creates only the in-app notification for each exception and no longer emails them individually.
• A new routine sweeps the un-emailed notifications, groups them by recipient, and sends one consolidated summary email with all of that user's exceptions.
• The daily scan moved from 02:30 to 09:00 IST so the digest lands during working hours.

A round of fixes and refinements to the Bill of Materials and Sales Order BoM workflows:

• Improvements to the SO BoM list and the BoM entry form.
• Corrections to the component allocation screen so allocated quantities and component details display reliably.

A batch of fixes and refinements across the Payroll module, including employee compensation, statutory components, GL configuration, bank file generation, payslip templates, posting logs, and retro-calculation screens. These improve data validation and the reliability of the payroll maintenance pages.

A new User Defaults framework lets administrators define reusable parameters (such as default Currency, Warehouse, or Company) that automatically pre-fill fields across the application, reducing repetitive data entry:

• Layered resolution — each parameter is resolved for a user through a clear priority chain: User → Role (by priority) → Department → Company → System, with an authorization-assignment fallback.
• Manage at every level — dedicated screens under /user-defaults for Parameter Definitions, My Defaults, Role Defaults, and Department / Company / System Defaults.
• Resolution Viewer — trace exactly which level a user's effective value came from.
• Pilot wiring — the POS Cash Sale screen now defaults Currency, Warehouse, and Company from a user's parameters.

Gated by new defaults.* permissions and a User Defaults Admin role.

Refinements to the Sales Order BoM to Budget flow, improving the budgeting experience and the accuracy of the figures carried from the bill of materials into the budget.

The "Load a batch" / "Select a batch" pickers on the Batch Traceability pages started out empty and only populated after typing a character, so clicking the list showed nothing.

• The pickers now preload the 20 most recent batches the moment they open, on the genealogy, history, recalls, quality, and documents pages.
• The list opens on focus and still searches as you type.

Further usability enhancements and bug fixes across the Real Estate Management module.

Added in-app help documentation for the new User Defaults framework.

The Sales Order Bill of Materials can now be converted directly into a budget in the Budget Control System:

• Generate a budget document from an SO BoM in a single action, carrying its planned material requirements and costs across.
• Keeps the committed sales order, its bill of materials, and the budget aligned without re-keying line items.
• Feeds the resulting budget into the existing Budget Control availability and consumption checks.

A new Sales Order Status report tracks Make-to-Order (MTO) orders through their full lifecycle:

• Pipeline strip showing each order's position across the fulfilment stages at a glance.
• Journey drawer with a detailed, stage-by-stage breakdown of how an individual order has progressed — from order confirmation through production and delivery.
• Consolidated status view across the linked CRM, production, and fulfilment milestones.

Two new productivity features speed up cost-sheet preparation in Textile Costing:

• Copy Opportunity — create a new costing by copying an existing opportunity, carrying over its cost structure.
• Repeat Order — Copy Costing — quickly reproduce a costing for repeat orders instead of re-keying it from scratch.