What we shipped, in plain language.

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 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.

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.

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

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

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.

The new Process Mining module turns your audit trail into actionable process insight:

• Process Discovery — automatically build process maps from the recorded audit trail, visualising activities, paths, frequency vs. performance, happy-path percentage, and rework loops.
• Conformance Checking — compare actual execution against the expected process to surface deviations.
• Order-to-Cash Correlation — cross-object correlation that stitches related documents into a single end-to-end flow.
• Snapshots & Trends — capture periodic KPI snapshots (happy-path %, rework %, conformance %, median cycle time) and chart the trend over time.
• An on-map help panel explains how to read the discovered process maps.

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.

Usability enhancements and bug fixes across the Real Estate Management UI.

Added in-app help documentation for the Garment Costing and Batch Traceability features.

Addressed a number of rendering and usability issues in the Materials Management screens.

Resolved several issues in the Payroll module.

Bug fixes across the Quality Management, Environment, Health & Safety, Production, and Materials Management modules.

Added in-app help documentation for the Materials Management and Travel Management modules and removed duplicated help content.