What we shipped, in plain language.

A new Materials Variant Manager role covers the maintenance of material variants (colour, size and similar grids) on its own. Staff who only maintain variants no longer need broad materials-master permissions.

Action required: after deploy, assign the new role to the users who maintain variants.

The garment costing screens have been reworked for everyday use: a clearer layout, better grouping of the cost blocks and quicker entry of the figures a costing sheet needs. This is the first part of a wider costing UI refresh.

Help documentation pages can now include short how-to videos alongside the written guidance, so a user can watch the steps instead of reading them.

Views and viewer feedback are recorded per video, giving a simple picture of which topics people actually need help with.

Creating a customer delivery for an item sold in a colour/size grid now offers a variant matrix: type the delivered quantities across colours and sizes in one grid instead of adding a line per variant, with each cell tied back to the right variant and the ordered quantities.

Raising a Purchase Order from requisitions is clearer: each line shows the Sales Order it traces back to, the expected delivery date can be edited per line, and the dialog has been reworked into a roomier card-per-line layout that is easier to read and check before creating the order.

Assigning row-level data access could clash with a previously soft-deleted assignment, and the edit screen for an existing assignment was missing. Re-assigning now reuses the earlier record cleanly and existing assignments can be edited from the Data Access admin.

Two new Sales Order reports — a stock/inventory view and a line-item report — give a fuller picture of order coverage against available inventory, and the Journey and status workbench views were enhanced alongside them.

The Journal Entry form and its detail panel had several rough edges in how lines and balances were displayed and saved. These have been corrected for a smoother, more reliable entry experience.

The Sales Order summary now resolves style images through the product specification document library, honouring the primary-image flag and skipping non-image attachments, so the right picture appears on each order card. Product document upload and editing on the materials side were tightened to support this.

A new Material Ledger page brings a CKM3-style price analysis for a material — opening value, receipts, consumption and the resulting valuation — so you can see how a material’s cost is built up over a period. The GL ledger views also gain additional filters to narrow postings more precisely.

An issued quotation is now immutable. Editing its content automatically raises a new revision as a fresh draft, stamps the previous one as revised, and keeps the chain linked — while a status-only change (such as marking it sent or accepted) still applies in place. A version badge and history dialog let you view the chain and compare any two revisions side by side.

Sales Orders are now amended in place with a snapshot history. Editing an issued order records a new version and a full snapshot of what changed; amending an approved order sends it back for re-approval, and a line can never be cut below what has already been delivered or invoiced. A version-history dialog shows every revision and the difference between any two.

Purchase Orders gain the same in-place amendment history. Changing an issued order is captured as a new version with a reason and a snapshot; amending an approved order resets its approval, and a line cannot be reduced below the quantity already received. Every downstream document stays attached to the same order rather than being orphaned by the change.

Accounts-payable postings that spanned a third-level enterprise branch could leave the entry unbalanced within that subtree. Postings are now balanced within each branch subtree, so hierarchical financial statements tie out.

Bill a customer directly — for services, ad-hoc charges or recoveries — without first creating a Sales Order. The invoice posts to accounts receivable and revenue and is attributed correctly across the enterprise (company / branch / profit-centre) hierarchy.