What we shipped, in plain language.

Project chat messages now send phone and desktop push notifications to room members.

The host of a walk-in visitor, and the people notified of front desk entries and dispatches, receive their bell notification and live alert again.

For a lengthwise lay the cut plan now measures the cut length across the fabric width. Plans that were refused a piece count that fits are accepted, and fabric consumption is no longer overstated. A typed 0 for shrinkage or process loss is kept rather than replaced by the defaults.

The printed Cutting Note is redesigned for A4 in black ink only, so it photocopies cleanly.

• Bundles print in two columns: 90 on the first sheet, 100 on each following sheet
• Bundle numbers are 8 digits (26000001) instead of 12
• The garment name, the cutter and the spreader are printed with the order details

An ITC reconciliation run that found matches no longer fails.

The seeded Stock Abstract layouts include columns for stock shipped and received on transport orders.

A replenishment worklist compares each plant’s stock, in-transit quantity and open inbound orders with its reorder point and proposes draft transport orders from the supplying plant. Serial-numbered materials ship and are received by named unit, and a mobile pick-and-ship / receive page uses the warehouse scanner.

A new Materials → Stock Transport page moves stock from one plant to another within the same company. An order is created, submitted and approved, then shipped and received in two separate steps.

• Goods leave the sending plant into a Stock in Transit location and arrive at the value they left at
• Partial receipts, transit losses and reversals of each step
• Orders can be amended (with version history), cancelled or short-closed
• A delivery challan prints for every shipment, and the receiving plant is alerted when a delivery is overdue
• A Stock in Transit report reconciles the goods on the road with the General Ledger

Stock transport orders go through an approval workflow (role “STO Approver”) when they are submitted. An amended order restarts its approval.

A transfer between two plants registered under different GSTINs of the same company is treated as a branch transfer: a tax invoice is raised by the sending GSTIN, with e-invoice (IRN) and e-way bill, and appears in that GSTIN’s GSTR-1. The transfer value comes from configurable valuation rules and price lists, and input tax is taken only on the quantity actually received.

Goods Receipts, Goods Issues (production and cost centre), Material Documents and their line items, Batches, Handling Units, Rejections, Serial Numbers, Weight Adjustments, Stock Audit, Landed Cost, Customer-Owned Stock, Supplier Material References and Delivery Note capture now share the standard grid layout, with a pivot view, saved layouts, search and Excel and PDF export.

In every variant grid a fabric width of 100 now comes after 66 and 70, rather than before them.

A price term for a single attribute value can be saved again.

Requisitions raised from planned orders and replenishment, and purchase orders converted from requisitions, now take the price of the exact variant from the chosen supplier. Purchase order and requisition prices hold up to four decimal places.

A supplier’s price for each variant is entered as the final price in a colour × size (or length) grid. A whole row or column can be set at once or copied across; a blank cell means the base price applies.

Recording a change for an employee who already had employment history no longer fails with an error.

Employee Profile → Employment History has a new “Change plant” action. The move is recorded with its effective date (future dates allowed) and shown on the timeline.

The Vendor Ledger Excel export writes balances debit +, credit −, as the customer and GL ledgers already do.

On a foreign-currency customer ledger the Opening, Total Debit, Total Credit and Closing cards, the running Balance column and the PDF are all stated in company currency, so the Closing card equals the last balance on the statement.

A foreign-currency sales invoice now carries its own exchange rate into the customer ledger, so the ledger agrees with the General Ledger instead of showing the foreign amount under a rupee heading.

Printing labels for around a hundred bundles or more at once no longer fails.

A new Tasks → Transfer Employee page moves one employee's tasks to another, for example when someone leaves or changes role.

• Open tasks are moved by default; completed and cancelled tasks only when chosen
• Employees who have left but still own tasks can be selected as the source
• Each affected project receives a chat note

A new Administrator → Bundle Label Printer page sets the sticker size and layout once for the whole company, with a test print. Every PC that prints from Cutting Room → Bundle Labels uses it, and floor users can no longer change it.

A new Tasks → Replanning page lets project users change task durations directly, as the administrator screen did. Each change is saved as it is typed and the dependent tasks are rescheduled down the dependency chain.

• Every duration is editable, including completed tasks
• A task pushed past the project end date is saved and shown in red, not refused
• An optional reason is posted to the project chat

The Credit Management page uses the standard grids, with consistent filters and exports.

The Deliveries, Invoices, Payments and Sales Returns lists now share the standard grid layout used across CRM, each with a pivot view, saved report layouts, search highlighting and Excel and PDF export.

The Put-Away screen and inventory lists gain a shared filter bar and row actions in the standard grid layout.

The Customer Portal administration page uses the standard grid layout.

The Merchandising Dashboard, Pricing Workspace, TnA Templates, SO Status reports and SO Summary with Photos have been reworked onto the same grid components for a consistent look and behaviour.

When Front Desk is renamed, its dashboard, entry list, new entry form, delegation settings and the Goods Receipt gate-entry field use the tenant's name for it.

Administrators can rename a sidebar entry from Roles & Permissions → Pages → Rename (for example, Front Desk as “Gate Entry”). The new name is used everywhere the entry appears: the sidebar, search, favourites, tooltips and the Finance launcher. Clearing it restores the standard name, and renaming does not change who can open the page.