New dual-button workflow allows you to either save an RFQ as draft or create and immediately send it to all suppliers
Streamlined form with better layout, formula display, and support for customer-supplied items with total units calculation
RFQs now automatically generate titles using your company name and RFQ number for better organization
RFQ emails are now sent in the appropriate language based on your locale settings
Users can now reorder process columns and collapse process groups on the production board. These preferences are automatically saved and restored.
Production board now displays workload badges for each machine, making it easier to see capacity at a glance.
Material specifications are now better preserved and tracked throughout the system, improving data consistency.
Resolved issues with material spec data structure in RFQ creation
Status changes now use more reliable transactional updates to prevent data inconsistencies
Job IDs are now properly maintained when converting RFQs to Purchase Orders
Improved error messages and handling when sending RFQs to suppliers fails
Purchase Order edit and receive buttons no longer show as available while data is still loading
Lead times for outside operations now correctly display in days instead of an unclear format.
Part names that are too long now properly wrap in production board cards and packing slips instead of being cut off.
Fixed issues where material specification data wasn't properly maintained during quote and RFQ operations.
Better formula display and calculation accuracy for purchased items in quotations
Better handling of supplier contact resolution and invitation tracking
Optimized production board rendering and interaction performance.
Streamlined how material data is handled throughout the system for better reliability and performance.
Removed unused database objects to improve system performance and reduce storage overhead