What we shipped, in plain language.

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 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.

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 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.

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.

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.

Clicking View on a Non-PO vendor invoice now opens the Non-PO (GL entry) form instead of the PO invoice layout. Links to a Non-PO invoice from approvals, ledgers and reports also land on the GL entry form. Invoices past Draft stay read-only, and PO invoices are unchanged.

An upgrade step for Asset Accounting stopped two organisations from updating. It also didn't copy the disposal gain account into the loss and write-off accounts of asset classes for the other organisations. The accounts are now copied correctly, and only into fields that are still empty.

Users who hold only the Balance Transfer Maker or Checker role now see Balance Transfer under Accounting in the sidebar. Before, the page never appeared even though the role was assigned. Users need to log out and back in, or hard-refresh, to see the menu.

A menu section you cannot otherwise open now appears when you have been given a specific page inside it, and it lists just that page. The section's own landing page stays unavailable, and other pages in it remain hidden.

A column you turned on in the grid used to come back hidden the next time you opened the page. Your saved column choices now restore correctly.

Exports of the Customer Master grid print Yes/No for flags and readable text for status-type fields, instead of raw stored values. The grid search also now finds customers by tax ID, GSTIN, city and primary contact name.

The Column Chooser now lists tax IDs, organisation, credit and payment terms, pricing, receivables account, web and loyalty details, default address, primary contact and audit fields. They are hidden by default, can be sorted and filtered, and many can be grouped. You can also save them in your own layouts.

The pivot Field List now has the same customer fields, each with a caption. Credit Limit, Payment Days, Loyalty Points and the address and contact counts can be totalled. Saved pivot reports still open as before.

The browser tab icon and installed-app icon now use a light background, so they are easier to see.

Open tasks are ticked when the list loads. The Transfer button shows how many of the listed tasks are selected.

The Inspection Work List now shows TLS rounds, Audits, Measurement and Packing in sortable, filterable grids with Pivot views. TLS rounds appear as one row per round rather than one card per line. The large touch-friendly cards are replaced.

On screens that opt in, a layout you save with Save as new layout becomes your default and opens next time. A layout also stays in place when you switch between Grid and Pivot tabs.

The Tasks worksheet and Tasks Report have a header icon bar with Search, Refresh, Excel, PDF (report only) and Column Chooser. The worksheet's Add Row, Save and Discard buttons sit there too. The worksheet's Excel export file name now uses your local date.

Projects, Task Templates, Task Definitions, Dependencies, Resource Capacity, Transfer Employee, Tasks Report and the Tasks worksheet now share the same header, icon bar, count chip and Grid / Pivot tabs as other lists. Each has a Layout control for saving your own column layouts. Column widths you saved on the old screens are not carried over.

The task list on the Tasks dashboard now loads from the server page by page. Clicking a KPI card re-queries the list. Ticked tasks stay selected as you move between pages. Excel and PDF export follow your visible columns. The header Change Status drop-down and the Mark Complete button are gone; use the bulk actions bar instead.

The Tasks dashboard list can now show about 40 more fields, such as dates, float, effort, customer, division, order quantity, verification and audit details. They are hidden until you add them, and you can save the result as a layout.

Line cards on the vendor invoice form now show the full description, which wraps instead of being cut off. The Tax Code field is wider so the code reads in full. Cost Center and Sales Order are narrower, and the Net, Tax and Total box is wider. Hovering over a field shows its whole value. The Notes and GL Account fields are no longer shown on the card.

Each vendor invoice line that is matched to a goods receipt now shows a DC chip next to the receipt number. It holds the vendor's delivery challan number, which is the Delivery Note No. on the material document. It also appears when you open a saved invoice to edit it.

The Purchase Order list on vendor invoices loads much faster for suppliers with many goods receipts. A large supplier's list that took about 13 seconds should now open far quicker.

Company now shows as read-only text for the active company. Supplier, Payment Term, Payment Method and Due Date sit on one row, with each box sized to its content. Invoice Type, Invoice Number, Invoice Date and Posting Date sit in a compact card under the RCM and Round Off icons.

After you pick a supplier, the Purchase Orders dropdown shows only that supplier's open orders. With no supplier chosen, all open orders are offered, and picking one fills in the supplier. Changing the supplier removes orders and copied lines that belong to another supplier.

Additional Details now shows seven compact fields on one row, including Currency (as the code only, e.g. INR) and Exchange Rate. Goods Receipt Ref and Variance Reason no longer appear on the form, but their values are still loaded and saved.

Hints for Purchase Orders, Vendor Billed Amount and Exchange Rate now appear when you hover over or focus the field. Errors, such as a missing exchange rate or an unbalanced status, still show under the field.

Each invoice line is now one row that doesn't wrap, with cells sized to their content, and scrolls sideways if the card is narrow. Material shows its code, and the line description no longer repeats the code.

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".