What we shipped, in plain language.

Creating a Point of Sale cash sale could fail when the sale date and posting date were left blank — the empty values overrode the default and tripped a required-field constraint, and even when a default was applied the response could not be produced. Cash sales now default to the current date when one is not supplied, so they save and return correctly every time.

The items-per-page (page size) setting was being ignored on a number of list screens. This has been corrected across many modules — including Materials, Financials, Plant Maintenance, SRM (RFQ/RFI), Tasks, Workflow, Real Estate, and Relationship Intelligence — so these grids now paginate as expected.

Fixed badge and chip rendering on the Payroll screens (Payroll Areas, Periods, Runs, Results, Statutory Components, and Compensation Plans), so status indicators display correctly.

Point of Sale cash-sale general-ledger posting failed because the journal entry classes were being imported from the wrong module. The posting path now references the correct journal models, so cash sales post their accounting entries reliably.

Two Point of Sale cash-sale blockers fixed: product search no longer errors out (it now searches on the correct material code and unit fields and returns a valid base unit for checkout), and the general-ledger journal entry now records its posting period so the posting no longer violates a required-field constraint.

The row-level data-authorization engine gains three new dimensions: Warehouse, Storage Location, and Sales Point. Once a tenant is set up and users are assigned, each user only sees the storage locations, sales points, goods movements, and cash sales for the org units they are authorised for.

The rollout is non-breaking by default — unassigned users remain unrestricted until you assign them under /admin/data-access. Run setup_authorization per tenant to register the new dimensions.

A new Accounts Payable dashboard brings the key payables metrics together on one page — outstanding and due amounts, aging, and recent payment activity — so the AP team can see the overall payables position at a glance.

The final Point of Sale general-ledger posting issue is resolved: journal lines now link to their journal header using the correct field, and a missing cost centre no longer blocks the posting. Cash-sale accounting entries now post end to end.

Point of Sale now supports per-outlet pricing with sales tax:

• Sales Point Pricing screen (/pos/sales-point-pricing) — maintain selling prices per sales point, with a material picker, duplicate protection, and its own permissions (POS Pricing Manager role).
• Pricing hierarchy — the terminal resolves the selling price through Customer → Sales Point → material standard price, so the right per-outlet price applies automatically.
• Output tax per price — attach a sales-tax configuration to each price; the terminal cart then shows a Tax column and GST summary, and totals include tax with the correct CGST/SGST/IGST split.

Refinements to the Point of Sale terminal and the cash-sale detail screen, including a dedicated cash-sale items grid view and improvements to how cash-sale lines are captured and displayed.

Enhancements to the Material Requirement Planning (MRP) engine, improving the accuracy of its planning calculations, with expanded test coverage and documented known issues.

Copying an opportunity to create a repeat order from the Textile Costing workspace has been refined so the copied opportunity and its costing details carry over correctly from the Repeat Order dialog.

The Accounts Payable payment programs have been reworked to make paying suppliers faster and less error-prone:

• Due Invoices worklist — a new screen lists all due payables, grouped by supplier and due date. Tick the invoices to pay and create a payment proposal in one step.
• Real dropdowns instead of raw IDs — the manual and advance payment forms now use proper supplier, payment-method, and bank selectors rather than asking for internal IDs.
• Manager → CFO approval — payment runs route through a two-step approval; final CFO approval automatically posts the run (with a manual Execute fallback on the run detail page).
• Improvements to the payment run detail and list pages.