What we shipped, in plain language.

The demo presenter is now a single installer that carries everything it needs, installs without administrator rights and checks the demo logins as they are entered. The /demo page points to it.

A user's personal defaults are no longer returned to other users.

343 API endpoints that any logged-in user could call now require a specific permission (among them employee bank details, customer receipts, credit-block release and data uploads). A new endpoint without a declared permission is refused, and the build fails if one is added.

• Data uploads need the new "Run data upload" permission

Payments Received, GL Payments, Bank Transactions, Cash Journal, Internal Orders and Journal Entry forms listed every company's GL accounts, house banks, customers and vendors. They now list only the active company, and opening an existing document shows its own company's accounts.

The Customer, Supplier and Sales Order lists are scoped to the active company.

Invoicing, GR/IR, landed cost and purchase returns no longer offer receipt lines that have been reversed.

Reverse a whole receipt or chosen lines from the Material Document List. The purchase order gets its received quantity back and the reversal is dated the original posting date by default.

• Refused, with the reason, while an invoice, purchase return, landed-cost sheet, quality lot or later issue stands on the line
• Needs the new Goods Receipt Reversal role

A new Settings → Field Status page lets a tenant hide fields the business does not use, or make them required, per company and per group. The Customer Master is the first screen to use it.

• A screen with no configuration behaves exactly as before
• Fields a record cannot exist without are always required
• Values already stored in a hidden field are never erased

A backup that comes due while the same database is already being backed up now waits and starts automatically when the first finishes. Retention never deletes the newest good backup of a database, and the daily safety-net backup only runs for databases with no recent success.

A new Administrator → Backups page with four tabs:

• Overview – health alerts, backup KPIs, database size trend, cache hit ratio, connections and the largest tables
• Schedules – hourly, daily, weekly or monthly plans with retention (up to 90 days), e-mail on failure and a preview of the next runs
• Calendar – actual and planned runs, week by week
• History – every run with its size, checksum, restore verification and log

Downloading a backup needs its own permission, every download is recorded (who, when, from where), and the link expires after 10 minutes.

The BOM Variant Rules matrix can now pick which variant of a component each finished-good variant consumes (for example a 6 mm or 8 mm bow per size), with "Set all" per row and column. Rules the matrix does not own are shown locked rather than overwritten.

The Customer Master dialog now has a picker for the customer's Trade Receivables GL account, which invoice posting needs.

Opening the SO Status – Detailed report, or drilling into a line, no longer fails with a server error.

Corrections to the Lease, Property, Space, Tenant, SF Number and Settings forms, and to the Occupancy, Rent Arrears, Rent Roll and Tenant Ledger reports.

The bundle labels page layout was refined for the sticker print.

Order types now carry a "Make to order" flag. Once a type is flagged, status reports use it instead of inferring MTO from production linkage.

A new line-level report under CRM → SO Status shows each order line with its production stages, rejected, rework and scrap figures, material cover and budget approval status, with a drawer for line detail.