Release Notes 18/05/2026

Manufacturing Improvements

• Manufacturing Order printing redesigned:
  • “Print - Summary” and “Print - Detailed” replaced with a unified Print menu
  • New Print buttons added to:
    • Manufacturing Order Edit
    • Partial Complete screens
• New template added:
  • MO_Order Pallet Label
  • Generates pallet labels for produced batches
• Manufacturing Partial Complete now includes:
  • BOM detail view
  • Assigned batch numbers
  • Quantity available visibility
• Manufacturing Orders → Required:
  • Customer, SKU and Product Name now link directly to Quick Views
• New validation for BOM products:
  • Only supported inventory-tracked product types allowed
• Selling BOM products now correctly reduces raw material stock

Batch Tracking & Reporting

• Batch Sales/Purchases Report improvements:
  • “Purchase Order” renamed to Document Number
  • Manufacturing Orders now open detailed printouts
  • All quantity fields now support 4DP
  • “Used in Manufacturing” now displayed as a positive figure
  • New Used In Manufacturing tab added
• Created By column added across:
  • Sales
  • Purchases / Manufacturing Orders
  • Adjustments
  • Used In Manufacturing
• Batch Enquiry enhancements:
  • Group & Summary totals added
  • Used in Manufacturing column added
  • Ingredients for produced batches now visible (grouped by Manufacturing Order)
• Product Quick View:
  • Product Type added to Bill of Materials
  • Used in Manufacturing totals added

BOM & Batch Allocation

• BOM batch allocation improvements:
  • Batch Expiry column added
  • Batch column now uses custom batch labels
  • Allocate field highlighted for editing
• BOM Unit Cost now supports 4DP

Supplier & Currency Improvements

• Supplier Adjustments:
  • Adjust By field now locked to 2DP
  • Numeric-only validation added
• Supplier currency handling improved:
  • Default currency suppliers now updated to Base Currency
  • Outstanding and Gross figures now shown in Supplier Currency
  • Totals grouped correctly by currency
• Supplier reports enhanced with:
  • Currency column
  • Outstanding column
  • Quick View links
  • Invoice printout links
• Due Payments (Suppliers):
  • Document Rate renamed to Exchange Rate
  • Totals grouped by currency

? Fixes

• FIXED: Completing Manufacturing Orders with 0 quantity causing errors
• FIXED: Incorrect cost used with “Repeat Last Purchase”
• FIXED: Date filtering refresh issue
• FIXED: Supplier Adjustments not updating balances correctly in foreign currencies
• FIXED: Exchange Rate display on Supplier Due Payment Report
• FIXED: Incorrect outstanding balances caused by differing exchange rates
• FIXED: Incorrect Type values when exporting Due Payments (Suppliers)