What we shipped, in plain language.

Exceptions are checked every hour from 09:00 to 20:00 IST instead of once a day. A digest that only reports resolved exceptions goes to the bell, not to email.

Exception emails and digests read like “Task #709” with no name, project or date. They now describe the record itself: a headline, its key facts, the rule’s conditions in words and amounts in the record’s own currency, with a link that opens the exception directly.

Typing in the New Inspection Lot dialog redrew every row of the inspection lots grid behind it, about 0.8 seconds per character. The grid now stays still while the dialog is filled in.

A costing made against the opportunity (with no line item) was read as priced in rupees, so the price revision said “All items are priced in rupees” and no exchange rate could be entered. The currency now comes from the line item, else the opportunity, else the customer.

Exchange rates show the Costings, Last costing, Master and New values side by side; container freight shows Costings and Last costing. The entered rate becomes the costing rate of every new version in that currency, and the grid prints the rate under each foreign-currency price.

Margin and transport per CBM move out of the New / Edit dialog into a “Margin and Transport” card on the run, with their last costing values, saved with the other rates.

The Price Revisions list uses the standard list screen with Grid and Pivot tabs and a saved Layout control.

On Balance Transfer the supplier and customer pickers list the chosen company’s parties as soon as they open.

A debit or credit note sent back with “Return for revision” goes back to Draft so it can be corrected, and the return email reaches its author.

The “Open items only” toggle is removed: the postings tabs always show the full ledger and the Open Items tab lists unsettled items. With “Show reversed” off, a reversed pair no longer appears on the Open Items tab.

TDS under 194C / 194J is withheld only on service and job work lines, and 194Q only on goods, so a job-work vendor who also supplies goods is no longer charged 194C on the goods. Non-PO invoices are unchanged, and the PO invoice form now offers “Enter TDS manually”.

Posting a vendor invoice no longer applies a standalone advance automatically, and applies a PO-linked advance only up to the share of the purchase order that the invoice bills.

A vendor advance can now cover several purchase orders of the same supplier and currency, each with its own share. Bank charges and round-off lines can be added to an advance, and Simulate shows the journal before the request or payment is saved.

Opening and Closing Balance in the Vendor Balance List Excel export are written debit +, credit −, and the totals row is written as a number, including the opening and closing totals that were previously missing.

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

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.

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.

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

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 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.

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

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

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.