What we shipped, in plain language.

The acquisition value on an asset is read-only and starts at 0. It is built up only from posted documents: asset receipts, non-PO vendor invoice lines coded to the asset, manual acquisitions, additional costs and takeovers. This fixes asset receipts doubling a typed value. A manual acquisition now updates the asset's value, and reversing it takes the value back off.

Salvage % is set on the asset class, the depreciation key or the asset, and the salvage amount follows the cost. Currency is optional and defaults to the company currency.

Depreciation uses the actual 365 or 366 days of the year and includes the capitalisation day. Missed periods are caught up automatically, so the total is the same whatever the run frequency. The depreciation key's start-date and pro-rata rules now apply. Multi-Level bands are chosen for the period being run, and Fixed % uses cost less salvage. Run frequency is now a per-company setting, and a WDV rate helper is available on depreciation keys.

The capitalisation screen says why Propose is unavailable. An asset created in a construction-in-progress class starts as Under Construction, and capitalisation moves it into the final class. Cost comes from PO lines, non-PO vendor invoices and expense reclassification.

A sale or scrap sale with proceeds now creates and posts a customer invoice together with the retirement. Depreciation is charged up to the day before disposal. Partial disposals retire a value, and quantity is optional. Indian companies get the s.18(6) CGST reversal. A posted disposal can be reversed, which reverses the journal and invoice and restores the asset. The asset register shows the disposal columns.

A new statistical income-tax book works per block of assets. It handles opening values, the half rate for additions under 180 days, short-term capital gain under s.50, and Final and Reopen.

You can load existing assets by template, validate the file and post it, then check a GL reconciliation. A file with a bad row is refused as a whole. It supports legacy SAP numbers, sub-numbers as sub-assets, mid-year depreciation to date and remaining life.

Asset classes now have separate Gain, Loss and Written-off accounts, an Asset Sale Clearing account, a tax-book salvage % and an Income-tax block. Construction-in-progress classes have a 'Settles Into' final class.

Sizes in the matrix follow the cutting-room size order, for example 1M, 3M, 3/6M and so on up to 2/3Y. Colours follow their display order. A variant with no colour or size still appears on the printout, labelled by its variant code.

Goods receipt, goods issue and transfer printouts now show variant lines as one summary row per material with a Colour x Size grid under it, including row and column totals. A transfer of 30 colours in 5 sizes now prints as one summary row and a grid instead of 150 rows. Different storage locations or units are never added into the same cell, and empty cells are left blank.

Transfer printouts now have a To SLoc column next to the source storage location. They are titled "Transfer Posting".

Posting dates entered on goods movement documents are now read correctly. An invalid date gives a clear error, and a blank date defaults to today.

The source stock list for a transfer now shows the variant code next to the bin, batch and quality status.

For variant materials on a sales order goods issue, you now enter the quantity to issue per colour and size in a grid instead of one row per variant. Each cell shows the sales order stock, and the quantity is drawn from the order's stock rows in first-in-first-out order.

When you transfer a material that is stocked by variant, you now enter quantities for each colour and size in a grid. Each cell shows the available stock, and you can choose the quality status and post all variants in one transfer.

When the email queue is unreachable, scanning for merchandising alerts or signing off a PP meeting no longer stalls the page for minutes. The in-app notification appears straight away, and the email is sent in the background.

Changing something that doesn't affect an order's value, such as assigning a merchandiser, no longer moves an approved or in-process order that was never credit-checked back to Credit Block. The automatic credit check still runs on draft and pending orders, and whenever an edit changes the order value.

Reversing a production receipt used to debit finished goods stock and credit work in progress a second time. It now credits stock and debits work in progress back on the same accounts the receipt used, so a reversed receipt nets to zero.

Opening an order now shows its posted receipts in a table with quantity, who posted it, its status (Posted, Partly reversed, or Reversed by a document) and a Reverse button.

A reversal is refused with the reason stated. Reasons include a cancelled order, goods no longer in stock, a re-weighment, a decided quality lot, or a date that is too early, in the future or in a closed period. A reason for the reversal is required.

A new "Show completed orders" switch brings fully received production orders back into the Goods Receipt for Production Order list, so a wrong receipt on a completed order can still be found.

On Goods Receipt for Production Order and the Material Document List, a wrongly entered receipt can be reversed in full or by chosen lines, each for its full quantity. The dialog lists every line, explains why any line cannot be reversed, and asks for a reversal date (default: the receipt's posting date) and a reason. Users need the new Production Receipt Reversal role.

A reversal gives back the order's delivered quantity and the produced quantity on its variant lines. A completed order re-opens as In Progress so the goods can be received again.

Opening the Add or Edit value dialog on a large attribute such as Colour no longer freezes the page. Long value lists are now paged at 50 rows, and Add Value and delete are disabled while a delete is running.

A customer-material mapping saved under a different style code no longer decides a line that has its own style code. This matters when two styles share one description.

Sizes such as 2XL, 3XL and 4XL now match the right product variant during PO import. Previously 2XL could land on XL, and 3XL could tie with 4XL.

When a sheet names a brand such as Damensch, PO import now picks the customer you assigned to that name in an earlier import.

The Master Data and Create Order steps now show the style on each line. Create Order also adds a summary of lines, quantity and value for each style before the order is created.

Order-entry sheets with a header form above a style, colour and size grid are now read directly. Each filled size cell becomes one order line, and any mismatch between row totals or the sheet total is noted in the import log.

The OCN is taken from the file name (for example "ocn 10057.xlsx") and set on every sales order line created from the import.

If the goods issue for a POS cash sale cannot be posted, the sale is now refused with an error. Before, it could complete with a placeholder goods-issue number and no stock deducted.

Changing a customer service ticket's status or assignee outside a normal user request, such as from a scheduled job, now saves correctly. The activity entry for the change is recorded against the ticket's last updater.

Valuing forward contracts in a batch no longer fails when exchange rates are submitted. Rates are now handled to 6 decimal places, and rates for export contracts are inverted accurately.

The pivot field list now includes payment term, GST registration type, GSTIN registry status, MSME category, RCM, TDS, payables account, city, state/region, country and bank.

The Vendor Master grid previously offered 11 columns. The Column Chooser now adds about 70 more, hidden by default. They cover general details, tax and GST, GST registry, MSME, accounting and TDS, default address, primary contact, payable bank account, record counts, and audit information. Your saved layouts are unchanged.

The bank account number column shows only the last four digits, because the grid can be exported in bulk. The full number is still on the vendor form.

The priority-tasks data feed, the CSV/Excel export and the task analytics dashboard table now load correctly instead of failing or showing an empty table.

Average template duration is now calculated in a way the database supports, so the template-performance figures display and the analytics export completes.

A per-unit surcharge condition used to be silently ignored for companies without a configured pricing procedure. It is now included in the calculated price.

Automatic tracking of sales order status changes now records the order's own user when no one is logged in, such as in background jobs. A failure there no longer breaks the rest of the save.

Cost versions and cost comparisons created through the costing service are now stamped with the user who made them.

In line with the DPDP review, date of birth and birth year columns are now redacted in Table Explorer on all tables, including any added in future. HR users still see them on the HR screens.