Release Notes 14/09/2026

Manufacturing & Record Production

• Manufacturing production is now managed exclusively through the Record Production workflow 
• Actual Quantity removed from: 
  • Manufacturing Order Edit 
  • Manufacturing Order list views 
• Record Production button added directly to the Manufacturing Order Edit screen 
• Manufacturing Orders can now be marked DONE even when the full planned quantity has not been produced 
• Heat-tracked products now use the same Record Production workflow as batch-tracked products 
• Batch allocation terminology improved: 
  • Total Required → Remaining Required 
  • Allocate → Total Allocated 

Production Validation & Batch Allocation

Several improvements have been made to make Record Production more robust:

• Negative production quantities are now prevented 
• Remaining raw material reservations are correctly validated 
• Previously allocated batch rows are automatically reselected 
• Clear failure feedback is now provided when batch allocation or production cannot be completed 

Hire Contracts

• FIXED: Hire Contracts with deposits marked Ready to Invoice now appear correctly when filtering by that status 
• When using Generate Invoice, a zero payment is no longer requested when payments already taken equal the current invoice total 
• A Hire Contract must now contain at least one line before a Deposit can be added 

Work Orders

• Email/Print Repair Card renamed to Email/Print Work Order 
• Print button renamed to Print Picking List 
• Print Picking List now prints the default Work Order Picking List 

Products & Documents

• Product Type can now be edited after a product has been added to a document 
• Changing it on the document does not change the Product Type on the underlying Product record 

Sales Orders

• FIXED: Sales Orders containing multiple lines whose combined quantity equals zero are no longer incorrectly marked as Complete