Release history

When you remove a connector in Settings, Connectors, it no longer disappears for good: it goes to the trash and an Undo button appears. In the trash you can restore the connector or delete it permanently. A connector in the trash receives no notifications.

The contract status shows as Active, Suspended, Closed and so on, in your language, on the contract page, the contract list and the Contract summary PDF, and no longer as an upper-case code.

Screen readers now announce the Ctrl+Enter shortcut to send and tell you when new messages from support arrive; icon tips also show when you move with the keyboard; and when your company color is light, the text on buttons and messages turns dark to stay readable.

In My preferences, on the Notifications tab, there is a new row, New message in Support, to choose how you get the notice when a customer writes in the portal chat, without silencing the other system notices.

An hour logged on the 31st and approved on the 2nd now counts in the month it was worked, everywhere: in Profitability, in the hour bank balance, in the overage and in the customer portal. Before, Profitability and the balance used the approval day, and the same work fell into different months.

In the Contract summary panel, the Hours column says how many project hours are still awaiting approval — they only use the bank once approved. In the Value column, when the portal total differs from the billed amount (an expense marked as visible to the customer, or revenue hidden from them), the summary shows the number the customer sees. In the Profitability tab, each month’s labor amount opens the list of hours behind that cost.

To record a shift with production, enter the yarn and the kilos of yarn consumed: the knitted fabric does not enter stock without the yarn it came from. A shift linked to a production order still does not ask (the order already issues the yarn). If the yarn has no cost, the fabric enters at zero cost and is flagged for the closing and the cost of sales. The Article and Yarn fields no longer list items in the trash, and items without an NCM code appear at the end of the list marked "no NCM".

When generating the export NF-e, the shipment rate is compared with the day’s quote registered in the exchange rates. If the difference exceeds 2%, the invoice warns with both numbers so you can check before sending. With no quote registered, the invoice is still generated, but it warns that the rate was not checked.

Each AI usage line now records the model that actually answered (for example, the dated version of the model, or the model the provider chose), not just the configured one. The cost and the margin per account now use that model’s price.

When viewing another account’s data, the disabled Save explains that it is a read-only view where nothing is saved. Before, it only said permission was missing.

"Collect now" no longer checks one by one the accounts with nothing to check (no audit trail, or only shared profiles). The result is the same.

The "Value delivered report" PDF, downloaded from the portal Home, came out in Portuguese for every client. It now comes out in the client’s language, and a project with no deliveries planned yet says so instead of "0/0".

In any list with import, when your file's header does not use the name the screen expects, the preview shows each field with the file column for you to choose. Apply and remember redoes the preview and keeps the choice for your company: the next file in the same layout comes in right.

A work order that came from Sankhya now shows its number there, with the source next to it ("Sankhya 91016"), in the list, the record, the P&L cost by phase and the project timeline. Search finds it by that number, and the list has a new Source column.

A work order in Service mode (a consultant’s work) no longer shows equipment, serial number, check-in, check-out, travel, report or the Schedule and field tab — and the list stops showing equipment and serial number when the account does no field service. Field work orders are unchanged.

Went over the pack allowance? The contract summary now shows, month by month, the extra hours and whether they were already invoiced or are still to be billed. The amount shows for people who can see values; the hours, for everyone. It is the same figure your customer sees in the portal.

For a services company, Live margin no longer opens with “no sales”. With no product sales in the last 12 months, it shows the portfolio of fixed-scope projects — revenue, hours cost and margin of each, using the same calculation as the project P&L tab.

Text, type, owner, project, sprint, customer, workflow, “only mine” and “only open”: the filter you applied comes back when you refresh, leave and return, or sign in from another browser. Clear resets what was saved.

In Users and access groups, pressing Enter in the new-user fields registers the user. The “Link to group…” field only shows when the company has a group to choose; if not, a hint takes its place. The search magnifier no longer covers the text and the fields are aligned.

In a contract price, Quantity accepts up to three decimal places — 2.5 hours, 0.125 kg, 1.333 units — and the Qty column shows the number as typed, with no extra zeros.

When customer acceptance is on, the project P&L and the Live margin project portfolio show how many work-order and request hours are still awaiting acceptance: their cost is already counted, but the contract’s hour bank is only consumed after the customer accepts.

When the project doesn’t show the consultant to the customer, the list of hours awaiting acceptance in the portal now shows the role of who did the work (the job title) instead of the name. With the consultant visible, the name still appears.

On a purchase invoice paid with the partner’s card, the Payment block now brings the cost center of the last reimbursement posted. You can change it or leave it without a cost center, as before.

At the checkout, Shift+F8 discards the whole cart asking for the reason, and the register stays open; above the cancellation quota it asks for approval from someone with authority. F6 switches between cash withdrawal and top-up. In the cash count, "460.10" is the same as "460,10".

When you save the loom shift, the yarn consumed leaves stock and the fabric produced comes in. If the production order already makes that movement, enter its number and the screen does not count it twice. Without yarn balance nothing moves and you see why.

The yarn and article lists in Loom production and Yarn consumption per article now also show covered yarn, velvet and pile fabric, and coated fabric.

Whoever confirms an import leaves a record in the audit trail: who, when, how many rows and from which file. The import preview now scrolls sideways and the columns stay readable.

The customer record opens faster: the Relationship, Vouchers and benefits, Tenka Score and Group tabs load when you click them. The stock movements list also opens faster in companies with many items.

Recalculating contract hours is now all or nothing: if one request cannot be redone, nothing changes and the screen says which one to check. Deleting a time entry removes its hours from the contract at once, without leaving the contract short of hours if something goes wrong.

The status color from the registry stays readable in light and dark themes, in the contract Requests tab and in the requests list. Every change to the git connector settings goes into the audit trail with who and when; the token never appears in the record.

The seller portal has a Copy link button, billing and lead status in your language, and empty lists that say what to do. Asked Tenkai how much commission you will earn as a partner? It answers from your portfolio.

In the request record, the steps bar only lets you click the step the type's workflow allows from the current status; the others are greyed out with an explanation. Changing the status from the record, from Move activity in the list or by bulk edit follows the same workflow, estimate, solution and automation rules, and the history gets a single line.

Checkout sales close faster: stock for the items is written off in one go for the whole sale, and an already paid Pix is checked in a single pass. Item balance and cost stay the same.

The contract hours chart, on the record and in the portal, now has an hours axis, a bar with each month's consumption and the name of each line at its end: planned balance, actual balance and balance trend. On top are the total contracted, used to date, today's balance and the end balance by trend.

In Tickets on the portal, Download builds the report with the same tickets the list shows, with the same filters and period. With All periods, the report starts at the oldest ticket. Before, it brought only the current month’s support tickets.

Approved hours on the projects linked to a contract now use the hour bank, like ticket hours. They count in the balance and in the month-by-month chart and, above the cycle limit, become overage. A pending hour is only used once approved, and a rejected hour is not used. On the contract record, the new Projects tab shows each project with approved hours, pending hours, what went into the bank and the overage. On the portal, the contract page lists the projects with their approved hours. Each hour counts only once: a ticket that belongs to a project still counts as a ticket.

The customer portal now uses your company’s registered colors, the same as the system: buttons, links, tabs, the current page of lists and highlights. With no color registered, the portal keeps the default colors. The color is changed in the company record and applies to both.

On the contract Overview, one panel shows the contract in three columns, always in the same order: contracted, used and balance. Value shows the contracted amount for the term, what was already billed and what is still to bill. Hours shows contracted hours, used hours (tickets and projects) and the balance, with the trend. Profitability shows billed, cost and margin. The contracted value comes from the contract products and prices; without them, from the monthly value on the Data tab. If both are filled in and differ, the panel says which one applies.

Enter the third party's invoice key or import its XML. The system checks the key, the CNPJ and the CFOPs and warns when an invoice is missing or something doesn't match.

In search (Ctrl+K) and in Tenkai, typing "grid", "sizing", "pack" or "size and color" takes you straight to Received shipments, where each line of a shipment by size grid shows the piece's size and color. Before, the screen was only found by the shipment name.

The piece name with its grid — "T-shirt — M / Blue" — is now written the same way at the register, in exchanges and returns, and in Received shipments. A piece that only has a size (or only a color) shows as "T-shirt — M", with no stray dash or slash.

On the Status classification form, the Key field is now called Code. Tenkai answers about classifications by name only, without the code, and search also finds the screen by request classification. The requests Kanban help explains that the sections come from the classifications.

A contract from another customer no longer gets into the ticket, whether through the record, Tenkai or an integration: the message says which field to change. The record also warns when the contract list shows only the 2,000 most recent ones and says when to save to see the new customer’s links.

Like the Z report, the X report now shows the amount and count of each payment method, for example Pix R$ 49.90 (1). And the opening screen tells you when the register was already closed today on this phone.

Removing an already-paid Pix part now responds right away: the part leaves the sale, the charge is set to be refunded and the notice reaches the bell of whoever checks the register right after.

Dragging the card on the Kanban, completing or reopening in My Agenda, starting or pausing the timer, pausing or resuming from the row menu and changing the status through the integration follow the same rules as the record: the type workflow, the estimate, the written solution and the stage done checklist (before, only the Kanban checked the checklist). "On status change" automations now run on every change, and only they do.

Deleting a time entry whose hours are already counted in the contract usage now requires the delete permission in Contracts; without it, the screen tells you why and nothing is deleted. Hours already invoiced still cannot be deleted.

The leads, sales and invoices lists in the partner portal show the most recent ones and, when there are more, say "Showing N of M". Asking Tenkai about the commission receivable gives the same figure as the portal card.

On any screen, hovering over a button disabled because your profile can only view shows the reason: "Read only: your profile can only view this screen. Ask the account administrator for permission to edit." Before, this only appeared in lists, standard records and finance.

When a commit or a merge moves the request and the git author is not a user of the account, the history and the comment are recorded as "Tenka (automatic routine)", no longer as the company owner. The same GitHub or GitLab delivery sent again does not repeat the comment, the hours or the move.

The "1–25 of 3,458" and the rows-per-page choice are back at the bottom of every table. You can see at a glance how many open demands, customers or bills there are.

Open, Overdue, No owner and the other cards now count only what the list shows: the view, filters and search. Before, they counted the whole company even with a sprint filtered.

Opened a record from a filtered list? The "n of N", previous and next now go through that list only, in the same order — not the whole table. It works on every record page.

Find grows to fill the space and Save is always at the end of the line. When you open or close the activity panel, tabs that do not fit go to "More" instead of being cut.

When the configured AI model is down or the key is rejected, Tenkai now says so and where to fix it (Settings › AI), instead of "try again in a moment". While analysing, the button itself shows "Analysing the numbers..." without pushing the others.

The next 14 days appear as cards labelled by type (market, extra shift, excursion). The form only opens with "Add a market day" or Edit, already filled in. The table below now has a title: the reseller buses.

Shops and lives, photo on a model, Tenkai listing and exchanges are now separate numbered cards, each with a "what it is for" line and an example. The shop form only opens with New shop, New live or Edit.

The "Assigned employee" column (who does the work) can be turned on in the Demands and Tickets lists, right after "Owner". It starts off: turn it on in Column preferences.

"Build route" is the main button and "Refresh" is now secondary; the day’s manifest cards are no longer stuck together.

In the requests list, the Status column gets a soft background in the color chosen in the status setup, so you can spot at a glance what is in each stage. Statuses without a color stay as before.

In financial entries, the projected cash flow chart now takes the full width of the screen, with each month's inflows, outflows and balance easy to read. The accrual filter now has "from" and "to": pick both to see several months at once, or leave "to" blank to see a single month.

When a request goes to the trash with someone’s timer running, the timer stops right away with the hours recorded up to then, and that person gets a notice saying which request it was and how many hours were kept. Whoever sent it to the trash does not get the notice.

The Logged hours card in the contract’s Profitability now shows all hours worked on the contract, the same as the Requests tab. Right below it shows how many of them count toward cost: only approved ones, with a team member and a start time.

When the project has delivered its part and is waiting for the client, use Wait for the client in the record’s menu and say what you are waiting for. Meanwhile, an overdue forecast does not count as a team delay: the project moves to the Waiting for the client column on the board, the PMO panel shows the client wait apart from delays, and the record shows since when. Use Resume the project when the client replies.

The contract Requests tab shows the request code as in the requests list, the status in the same color, the owner and the sprint. The contract balance appears next to the hour totals, and zero hours show as a dash.

Requests the client opens through the portal or by email now arrive with their active contract, consuming the contract, with that contract's request owner, the product (when the contract has only one) and the sprint in progress. If the client has more than one active contract, the portal asks which one the request belongs to. Whatever cannot be filled in still goes to "Classify and Assign Fields". What the client calls a ticket appears to you as a request.

In the contract overview, the "Request owner" field says who handles that contract's requests. That person appears as the responsible employee on requests the client opens, and the request goes straight to their schedule.

Request automations now have a "Client" filter and an "Assign to employee" action, and they also apply to requests coming in through the portal and by email. Use them for exceptions: a client whose requests always go to someone else.

In lists, right-clicking anywhere on a record opens the same menu as the row's three dots (Favorite, View, Edit, Duplicate, Open in new tab and Send to trash), right where the cursor is. Over a link or with Ctrl held down, the browser's menu still appears. The menu shows only the options you are allowed to use.

With the option "Confirmed order creates work orders for what is missing" on, the production order for what the size grid lacks is also created when the order is confirmed by the payment link or when a quote from the catalog is confirmed — not only by the Confirm button. The order comes with the spec sheet routing, the missing grid and the priority from the promised date, and is never created twice for the same line.

Counter plan users see only Items, Sell, Who owes me, How much I sold and Online orders in the menu, search and Home. The rest of Tenka is still there, one tap away in "See everything". First use is now three steps: add the item, see who owes you and how much you sold.

With your Pix key set, the checkout (computer and phone) shows the QR and copy-paste code with the exact sale amount; the customer pays in her banking app and you tap "Received". It is the default for those starting out: no gateway contract, money goes straight to your account.

On the item grid, the counter label prints your price, the suggested resale price for the buyer (your price plus the house margin you set) and a QR the phone checkout reads with the camera.

For items you buy ready and resell, the price screen has a "Bought for, selling for" mode: enter what you paid and what you charge, and see what is left on each item, the price that gives the margin you want and how many items a month pay your fixed costs. Taxes come from your tax regime (zero for MEI).

The pricing page and the Try page now have a version for stalls and small apparel makers, with no system jargon: the plans with the price that goes on the invoice and a call to start with your phone.

First use for apparel makers now starts with orders and shipping, then goes to the item, the tech sheet and production: newcomers sell before they design.

Records and screens of spinning, knitting, dyeing, household finance, sales, supplies and LGPD got the question they answer and everyday names (for example "packing list", "barré", "card bill", "price per piece"). Now quick search (Ctrl+K) and Tenkai find them by the word you use, not only by the screen's official name.

The credit card, card bill, investment and recurrence rule records got help: what they are for, what each field means, how expenses reach the card and how the bill becomes paid, how earnings are calculated and why generating the recurrence twice does not duplicate anything.

The top of an open work order showed an actual cost of 0.00 even with pieces reported — the cost only appeared in the Cost by stage tab. It now shows the actual cost accumulated so far and the cost per piece already reported; once the order is completed, it goes back to the closed actual cost. On the spec sheet, next to the actual cost of the last completed order, the order in production appears with its actual cost so far per piece.

When a question could be answered by more than one query ("which teams do we have", "who did I spend the most with on purchases", "how much was in the central warehouse"), Tenkai sometimes picked the wrong one or said it didn't have the information. Now it considers only the queries related to the question and decides between similar ones before answering — and the answer arrives faster.

Scan, tap Charge and tap the method: the sale is saved. Cash no longer asks for a change screen — if you want the change, tap the note you received or type the amount on the same sheet. The method of the last sale appears first and highlighted; splitting the payment and installments are under "Split the payment or pay in installments".

Tap the item name in the cart to change the quantity, the price or remove it. For a registered item, a price below the store price becomes a discount and, above the limit, someone with approval rights releases it on the same sheet — the sale does not restart.

The first sale of the day no longer stops at "Open the register": it opens by itself with the drawer at zero (drawer change goes in Menu, Cash in; stores that count the drawer at opening turn this off in Parameters, POS). And the camera now reads barcodes on iPhone too, with the same continuous beep.

Scanning an item in the phone register is much faster: the register remembers the store's price rules for a minute and reads the cart at once. Creating an account by phone is also lighter: what you need to sell (the Counter stock location and the register) is ready right away, and the rest of the account setup finishes on its own within seconds.

Before, when a registered item had no NCM or CFOP, the register's invoice went out with a guessed default code that the tax authority could reject. Now the sale is saved normally and the invoice stays pending, saying which item and what is missing in its record. Once filled in, the invoice goes out on the next attempt.

When someone changes their password, is deactivated or has the password reset, the register phones linked to that person are signed out at once and ask to sign in again. The phone opened from the Sell button signs out too when the person leaves the system in that browser. Demo visits and read-only access do not open the register.

Say or write the sale the way you do at the stall: "sold 5 size runs of the ribbed top", "5 pieces size M of the ribbed top to a walk-in customer, list price plus 5% on the card in 3 installments". The size run comes from the item record, with the right sizes; the price list can be named; the surcharge or discount and the installments go in as at the checkout. Before saving, Tenka shows each item with price, total and terms, and waits for your CONFIRM. Anything unclear becomes a question. When it asks, just reply with what was missing ("M red", "by Pix").

An item sold by price alone in the phone register now goes on the invoice with the NCM, CFOP and CSOSN you set once in Company settings, Parameters, PDV ("Unregistered item invoice"), and with the description you wrote at the sale ("ribbed blouse"). Until that default is filled in, the sale is saved as usual and the invoice stays pending, saying exactly what is missing — it never goes out with a made-up code. Once filled in, the invoice goes out on the next attempt.

If you are already in Tenka and tap Sell, you go straight into the register without typing anything. And if you created the account with just your phone, with no e-mail, you enter the register with your phone and the code that arrives on WhatsApp. E-mail and password still work.

Creating the account on the Get started page waits less, and whoever uses the counter on the phone always lands on the counter Home, never on the time clock and payslip screen.

At the phone checkout, unregistered items above R$ 2,000 in the sale (change it in Parameters, "Unregistered item: maximum value without approval") ask for the e-mail and password of someone with approval rights, like a discount above the limit — an extra zero no longer becomes a sale worth thousands. The approval sheet also gained a Reason field: the sale keeps what was written, or "Approval at the checkout" when nobody wrote anything.

The commission rule now has a product: subscription in the first year, recurring subscription, credit and add-on, each with its own percentage, always on what the customer paid. The advance agreed with the representative becomes a bill to pay right away and is deducted at the next closings until it reaches zero. An invoice cancelled after payment comes back as a reversal the next month.

The customer record in simple mode now has a Delivery address tab: ZIP code (optional, fills in the rest), street, number, district, city and state, with no tax fields. It is the address tomorrow's delivery uses — and when the street is missing, the WhatsApp sale warning brings a direct link to this tab.

In the production by machine record, the Article field now lists only knitted fabrics, with no yarns mixed in, and the Yarn consumed field lists only yarns. The split is by the item's NCM code; an item without an NCM code yet shows in both until it is classified.

In the owner cockpit, the menu of each open invoice now has "Cancel invoice". The reason is required and is recorded with who cancelled and when. If the invoice already has a charge in Asaas, the charge is cancelled there too; a paid invoice cannot be cancelled. The cancelled invoice leaves the open invoices, the collection schedule and the overdue account block.

Tenkai, WhatsApp and digital worker credits are paid before use: if the purchase was not paid, the credits simply do not come in. The invoice of that purchase does not become overdue in the collection schedule and does not block access for non-payment, not even when the charge was never issued.

With no AI assistant turned on, questions such as cash balance, the month's result, receivables and payables, overdue customers, contracts about to expire, the month's sales and stock asked in English or Spanish now get an answer, with the period and scope in the asker's language.

Opening a loom shift, or starting a new one, is now faster: the record no longer prepares the whole production list behind the scenes, which it does not even show. Fields, rolls and previous/next stay the same, following the same search you made in the list.

In the phone app, buttons, links, checkboxes and options have a larger touch area, so your finger hits them the first time, without changing how the screen looks. And the Get to know this screen shortcut hides while it is over a field, coming back when there is free space.

In the dyehouse, the loss declared on an approved in-house batch is taken out of the article's stock as soon as you save the batch — and comes back if the batch is reopened, deleted or has its loss corrected. The monthly closing in kilograms now only checks: it shows the loss that left stock and, separately, the declared loss that has not left yet. A batch that records dyeing done by a third party is not written off again: its loss is already in the shipment.

In super admin, under Accounts › Create textile demo group, the Recreate from scratch button erases the operations of the eight Demo Group companies and rebuilds everything as the first time: the spinning mill again yields less than 100% of the lint, each company's margin stays within its industry range and no stock goes negative. Logins and passwords stay. Create or update still only completes what is missing.

If your profile changes in the middle of a sale, you can still undo the card or Pix payment the customer already made, and the register closes without a surplus. A Pix that had already arrived and is removed from the sale becomes an "amount to refund" in the bell of whoever checks the register. Each such undo is recorded with the register and the amount.

When a sale is saved but the item does not leave stock (stock month closed, inactive variant, a momentary failure), the sale is marked "stock to deduct" with the items and the reason, and it shows up in your queue for the day. In Till sales, fix the cause and tap "Deduct stock now": only what is missing leaves stock.

When the internet drops and the invoice is issued in contingency, an item without the tax situation (CST) in its record — under the Normal regime — keeps the invoice from being issued, and the till now says which item and what to fill in, instead of only warning that the invoice model did not arrive. Under the Simples regime, an item without CSOSN keeps the usual default.

A credit sale in 3 instalments now creates three receivables, one per instalment, each due when the acquirer deposits it (the credit term for the first and 30 more days for each following one), already net of the contracted fee. In the acquirer statement, each instalment matches its own receivable. Cancelling the sale cancels all instalments.

When the scanned item is set aside for another order and none is free in the store, the till asks for the e-mail and password of someone with authority before adding it to the sale — even when the person at the till has authority. Who authorised is recorded on the sale and on the order that lost the item. It applies to the store till and the phone till.

The Demo Group companies come with the profiles "Prova — Caixa só inclui" (till can only add) and "Prova — Caixa altera sem excluir" (till edits without deleting). In the Profiles list, pick one and use "View as": the till shows what that profile can do — a profile that only adds cannot open the till (operating needs the full profile) and one that edits without deleting sees no Delete button in customers. Nobody logs in with these profiles.

The name, CPF or CNPJ and network address of whoever accepted a proposal are kept as proof of the contract until 5 years after it ends. After that, a monthly routine erases them without waiting for the data subject’s request and records it on the proposal; the acceptance date stays.

The Digital employees’ office has a new "Runs this month" card: how many runs the agents have done against the plan’s allowance, the package balance and how many go to the invoice, with the amount. From there you buy +1,000, +5,000 or +20,000 runs. At 80% and 100% of the allowance, whoever administers the account gets a bell and e-mail notice. The agent never stops for lack of balance.

Quantities, percentages and measures in Tenkai's answers now use the decimal and thousands separators of your language ("1,234.5 kg" in English, "1.234,5 kg" in Portuguese). Before, some answers mixed "8,5" with "$1,234.56" in the same sentence.

When a release improves a help text, the new text also shows up in accounts that already had that help, in all 11 languages. Help you edited by hand stays as you left it: the release only replaces text nobody touched.

You can now ask with a period: “which webhook failed this month?”, “what changed in the tax reform table this quarter?”, “is what I sold this quarter classified for the reform?”, “how many campaigns did we send this month?”, “who reopened the closing this quarter?” and “which bus trips came this week?”. Without a period, the answer stays as before.

The public Help Center shows each screen's full article — steps, rules, FAQ, images and what the screen contains — to anyone, signed in or not. You can send an article link to someone who doesn't use Tenka yet and find answers through a web search.

The service deadline of each row is no longer checked one by one: the ticket and task lists open with the same amount of reading whether the page has 10 or 50 rows.

The card summary (health, margin and what to offer) now calculates only the open customer, not the whole company — the figures are the same as in the portfolio, and the card no longer slows down as the base grows.

The contract tabs (products, prices, finance, documents, amendments and the others) load when you click them, not all at once when the card opens. What you did not open stays as it was when you save.

When you run the retention policies, the page says how many records were processed, whether nothing had expired, or whether the run failed — before it said "executed" even when nothing ran. The cold-lead grace period now also follows the account's local time.

A line you add by hand to the inventory now brings the item's balance in the warehouse as the expected quantity. Before it started at zero, and the adjustment came out as the whole counted quantity.

In the Customer 360 card, the Health tab (with the partner's Tenka Score), White space and Schedule visit load when you click them, not all at once when the card opens. The partner score now reads only the open customer: the figures are the same, and the tab no longer slows down as the customer has more contracts.

Statuses like Open, In progress, Waiting for customer, Resolved and Closed now show in the language you read, in the demand list, the board, the demand card, the customer portal, the agenda and the mobile app. A status name your company wrote itself stays exactly as written.

In the Demo Group, each company in the chain now has its industry's margin: cotton gin and spinning mill around 12%, knitting and weaving around 15%, dye house around 20%, garment maker around 28%, sewing contractor around 20%, and the store with a 45% gross margin. Each sale comes from the kilo or piece that actually left, each purchase is the kilo that came in at the seller's price, and payroll matches the size of the operation. The group chain panel shows the group with a 14% to 19% monthly profit, and each company's income statement tells the same story.

When the account has no AI turned on, Tenkai delivers the numbers straight from the database in your language: the source, the “check it in”, the notice, the screen button name and the P&L and royalty labels. And when it finds no data, it states the period it consulted (for example, the current month).

In Production by machine you now enter the yarn consumed (which yarn and how many kilograms), the kilograms of fabric produced and the declared loss with its reason. When you save, the loss leaves the yarn stock at that moment, with the yarn lot and the production date — and comes back if you reduce the loss or delete the record. Fabric plus loss never exceed the yarn consumed. The monthly closing in kilograms adds this loss to the dyehouse loss and shows separately the loss that has not left stock yet.

On the dyeing batch, the loss declared on each in-house finishing pass (stenter, compactor, calender) leaves the batch article’s stock as soon as the pass is saved — and comes back if the pass is deleted or the loss decreases. Finishing done by a third party is not written off again: its loss is in the shipment. A company that prefers to only check the finishing loss in the monthly closing in kilograms turns off the parameter "Dyehouse: in-house finishing loss leaves stock right away" in Parameters.

When you import tasks from a CSV spreadsheet, a description with line breaks, semicolons or quotes now comes in whole, as a single task. Before, each line of the description became an invalid row in the preview.

If the owner’s name in the spreadsheet belongs to more than one registered person, the row comes back in the preview saying how many there are and asking for the person’s e-mail. Before, the task went to the first one with that name, without warning.

A room with a team shows each member’s tasks and the company’s monthly sprint when the team has no sprint of its own. Cards show the due date and flag overdue ones, "in progress" counts only what has started, velocity shows only the team’s sprints, and only the flow’s columns and those with tasks appear.

In the task spreadsheet, a row with no type (or a type that does not exist), and one missing the client and product its type requires, come back in the preview with the reason, and the other rows are imported. The client is now also found by legal name and tax ID.

In date and date-time fields, the error message names the field and shows an example in your format, such as "12/31/2026 6:30 PM". Before, the date-time field showed a code instead of the name.

Ask Tenkai "what is the squad velocity?", "how much does the team have in progress?" or "is anyone over the limit?": it answers with the open sprint, work in progress against the limit, who has the most tasks, what is stalled or has no owner and the velocity of the last sprints, with a link to the room. All in the same place as each task’s client, contract and hours.

The approval limit for retailer penalties is read in the company currency: a company in dollars sets its limit in dollars in the settings. Without the setting, the default of 5,000 reais converted at the day rate applies. The acceptance dialog shows the limit and the currency.

The case and pallet label shows case and pallet in the language of the shipment customer. In the license, choose the licensor language: the Report to the licensor button downloads the period spreadsheet with headings in that language.

A closed extended producer responsibility period can be reopened: write the reason and click Reopen. The period leaves the closed list, the reopening stays in the trail (who, when and why) and you close it again with the corrected numbers.

Defects marked in the roll inspection, with their position in meters, now go into the cutting plan: the stretch around each defect is left out of the lay, plies are calculated from the usable length and the plan warns which roll has defects and where. In the roll reconciliation, the loss from defects is shown apart from the table loss and from shrinkage.

Knit is bought by the kilo and cutting measures in meters. Now the tech pack line can be written in meters (or kilos), and the garment cost converts by the meters per kilo measured on the lot’s rolls — not by a fixed number. Material planning and the production order consumption use the same conversion.

When you enter the surplus invoice on the exchange, Tenka gives the right CFOP: sale (5101 own production, 5102 yarn bought for resale), transfer between head office and branch (5151/5152) or no value (5949) — 6xxx across states — and the buyer’s entry carries the mirror (1101, 1151, 1949…) with the invoice and the inherited lot.

Four finishing touches: the "Fusing (interlining)" stage appears among the suggested stages of the tech pack routing and the shipment; the Operations library calculates the thread meters of each operation from the stitch type and the seam length; the advance shipping notice gets the unloading booking at the retailer DC (window, dock and reference, highlighted when it is after the promised delivery); and the size grid and the label show the size in EU, US and UK for exporters.

Ask "what is delaying production most this week": Tenkai answers the step where lots are stuck, how many days the oldest has been there and how many lots are past the planned date, with the days late. What delays delivery comes first.

Type "embroidery design", "embroidery stitches" or "cost per thousand stitches" in search (Ctrl+K) and the tech sheet shows up, with the Embroidery tab. Tenkai understands the same words and answers the embroidery cost of each garment.

In the textile demo account, the embroidery design, the embroidery file and the production order for this week’s delay start with EXEMPLO_, so no one mistakes sample data for real data. The demo script now shows the seven October additions: conditioned yarn weight, fabric yield, roll resting, embroidery, price by channel, 2nd quality and drawback.

Twenty-five weaving, knitting, dyehouse, spinning, collection and HR screens now have in their help the frequently asked question about the most common error of each (why saving was refused, why the button doesn’t appear), and the screens that had only one explanation got a step by step. In the sample 3D viewer, the tip now tells how to rotate and zoom with the keyboard.

The Night planner proposes the dyehouse and knitting schedule overnight. It can now be hired only when the company’s plan includes that module; without it, the agent catalog says why and what to do, instead of hiring an agent with nowhere to work.

When you finish, the cart dims and "Saving the sale…" appears until the sale goes through; then the cart empties and the change shows. Before, the cart stayed full for a few seconds and it looked like the sale had not gone. Closing the register also locks the count and shows "Closing the register…" until it is done.

In the Operations library, thread per piece is now called Estimated thread and explains where the number comes from (the thread makers' rule, not a measurement of your seams). On the item size grid and on the label, the EU, US and UK size carries the note "conversion reference, check with the customer".

While the company has not turned on the refusal of issues without stock, the issue and the transfer show a discreet notice: the balance may go negative (it is flagged on the Stock dashboard) and the refusal is turned on in Parameters. On the mobile register, the help explains what happens to an offline sale that uploads without stock: it stays in the queue with the reason and uploads only once after the authorization.

The low-score subcontractors card opens Credit score with only bands D and E; the predictive alerts card opens maintenance with only the machines in alert; and, in the real margin by channel, the number of orders opens the channel's orders list over the same period. Whoever doubts a number sees the rows behind it.

On the Legal tables screen, the line for withholding tax on royalties paid abroad (15%) shows Provisional Measure 2,159-70/2001, art. 3, in the original publication by the Chamber of Deputies, with the link and the date it was checked. A beneficiary in a country on the Federal Revenue favored-taxation list pays 25%, also calculated.

On the sales order line, choosing the certification shows how much is free for this order (the balance minus what other open orders already reserved), the lot list shows only lots with an incoming transaction certificate for that certification, and the system tells you right away what would block the sale. A line that would not fit does not enter the order.

In the sales order entered at the office, the total quantity of each item (all colors and sizes) picks the tier of the customer price table, as already happened on the retailer portal and on the sales rep phone. The line shows the tier reached, how much is missing for the next one and the lowest price the channel accepts; a price you typed by hand is not replaced, and a discount that breaks the margin floor needs approval.

Mark the garment audience as MASCULINO on the product attributes tab: the size grid, the label and the assistant convert men’s numeric sizes (BR 40 = EU 48 = US 32 = UK 32). Women’s garments, adult without gender or with no audience stay on the women’s table (BR 40 = EU 38 = US 8).

The help for counting on the phone, picking in the store and the SEFAZ services now has the frequent questions about the most common errors: a code that is not any piece, a piece outside the list, a count already applied, a piece of another size, an ID that does not match, a piece that already left and a SEFAZ address that stopped invoices.

In the Dye lot and the Dye recipe, the options for Mode (exhaust or continuous), Substrate (knit, woven, yarn on package) and Continuous process (pad-steam, pad-batch, thermosol) now show in the chosen language, as the field names already did.

Name, staff number and embroidered name of people on the uniform list disappear on their own 180 days after the contract ends or the person leaves (you set the period in Parameters). On the Privacy screen, the person on the list has a data report and anonymization, and admissions through the portal and size changes are recorded with who did it and when. The broken needle note is erased after one year; the record stays.

On an invoice that has not been transmitted yet, the "XML preview" button shows the XML that would go to SEFAZ, with the complementary information (including the certified sale's certificate number), unsigned and with no tax value. You can check it before transmitting, even without a digital certificate.

The help on the API keys screen shows how to read only the rolls that changed and how to send rolls to the processor without duplicating the shipment, with the call ready for whoever integrates.

In a licence with a licensor abroad, the withholding tax is now 25% when the country is on the Federal Revenue favored-taxation list (otherwise it stays at 15%), and the statement preview says which rule applied and why. If you mark that the remittance includes a technical service, payables for PIS and COFINS on imports are also created, to be paid by DARF. The IOF on the exchange shows as an estimate, because the bank charges it. A tax treaty with the country and a privileged tax regime remain with your accountant.

If a store PIX charge through the provider stays pending for hours without the payment notice, or a card machine approval gets no answer from Stone or PagBank, the integrations hub and Tenkai show the warning with what to do. The sale never locks because of it. The time limits are in Settings, PDV group.

On the owner's Home, when Tenkai is off, the Meet Tenkai button takes you to Settings > Artificial intelligence. Whoever cannot change settings sees who to ask.

In the last 30 days result, clicking the Came back or Bought number shows the customers of that rule, with the message date and amount, and each name opens Customer 360.

The markdown suggestion now adds up sales only for items that still have stock in the stores, not the whole register history: the screen opens faster, with the same suggestions in the same order.

When you click the Came back or Bought number, the customer list now also shows the channel, the message sent and the day it was sent. You see which message brought each customer back. The list goes to a spreadsheet through the table export button, and the dialog got a Close button.

On the Rolls screen, the Rate source column now shows, right below, where the moisture rate came from (the standard or the supplier contract, with the reference and the lot). Before, it only showed on mouse hover and never on the phone. The agreed rates window also fits the phone screen.

The Timeline tab of Customer 360 now lists the clienteling messages the customer received, with the rule, the reason and whether she replied or bought. At the top of the tab, the amount that came back through clienteling in the last 90 days opens the clienteling screen. You can also ask Tenkai how much clienteling brought back this month.

The Privacy screen has a panel for whoever requested the demo with name and e-mail. From there you export that person’s dossier or erase their data, as you already do with customers and employees.

In Data retention (LGPD), the cold leads policy is turned on with 24 months in every company that never changed it. It takes effect 30 days after the update and the screen shows the date: if your company does not want to anonymize, turn it off and save before then. Anyone who had already turned it off stays off. A cold lead is a contact with no interaction for longer than the period.

On the Rolls screen, the yarn conditioned weight now shows the source of the moisture regain: the ASTM D1909 standard, the European BISFA table or the supplier contract. In Settings the company picks the standard; in Rolls it records the rate the contract fixes per supplier, fiber and lot. The lot contract beats the supplier contract, which beats the standard, and the invoice and the weight claim state the rate and the source used.

When you settle a bill for less than its total, the bill is settled for what came in (and counts in the day's realized cash) and the balance becomes a new open bill with the same due date and the description "Balance of: …". The notes on both say where each came from. Before, the whole bill was marked paid and the balance vanished from receivables.

If the bill's accrual month (or the due date, when there is none) is closed, settling and Undo settlement are refused with the reason on screen. To change it, reopen the month in Monthly closing. Reconciliation already followed this rule.

If any shipment line has no outgoing warehouse, Ship refuses before moving anything and names the lines: choose where it ships from on the sales order ("Ships from" field). If a line lacks stock, the shipment is not marked shipped and the message lists what was missing. Before, the line was skipped and the order showed shipped without leaving stock. The cost of what left goes to the income statement right away, even when another line of the same shipment fails.

Opening a sent, accepted, declined or expired proposal shows at the top that it can no longer be edited because of its status. When acceptance creates the contract, the contract now points to the originating proposal, and the accepted one-time amount goes to the opportunity, which adds up in the pipeline.

In the group chain cockpit, the sewing contractor link now counts pieces when no batch has closed yet, instead of showing zero kilos. When batches close with their output weight, the link goes back to weighing by kilo.

When you settle only part of a bill split across cost centers, each center keeps its paid share on the settled bill and the remaining share moves to the balance bill, in the same proportion. The cents add up: across both bills, each center has exactly what it had before.

The bill's Settlement tab now shows the trail: who settled it, who made a partial payment and who undid the settlement, when, and with which amounts. Undoing is still possible, but it is recorded. And if the bill had been split by a partial payment, the message gives the number of the balance bill, which stays open.

When a shipment cannot go out because the outgoing warehouse is missing, or because an item had no stock, the message now shows the item code and name (before it showed an internal number that appeared on no screen) and arrives in the language you chose.

When the client accepts the proposal, the contract is created with the accepted monthly amount, points to the proposal it came from and gets an obligation "Charge the one-time amount of …" with the agreed payment terms, so the setup fee is not forgotten. If the contract cannot be created, the acceptance is not recorded either and the message says why — before, the acceptance could be saved without the contract being linked.

On the proposal link, the accept button now asks for the name and CPF or CNPJ of the person accepting on behalf of the client; the document is checked. Both are saved on the proposal and, on the generated contract, the person is recorded as the one who accepted, with the acceptance date. It is a record of acceptance, not an electronic signature. In the client portal, the signed-in client is the one who accepts.

When you convert a lead that has a company, the client now gets the company name and legal name, and the lead person becomes the client contact. That way Client 360 and the invoice carry the right name. A lead without a company still becomes a client with the person's name.

On the pipeline board, each column now shows the total with the one-time amount added to the recurring one and the value weighted by probability, the same as the sales dashboard. And the opportunity history says from where to where: the previous and new stage, and the value before and after when it changes.

Buttons that save now respect what your profile allows on each screen: creating needs "Add", changing needs "Edit" and removing needs "Delete". If something got blocked for you, an administrator grants it in Access, in your group, on that screen.

Anyone who enters a Free, trial or under-30-day account and browses like a robot (dozens of screens without doing anything, machine pace) gets a one-click challenge; failing two challenges blocks the account for one hour and the account administrator is notified. Paying accounts get more tolerance and are not blocked: the administrator gets the notice and decides. Accounts under evaluation export up to 20 times a day, and the file carries its origin.

Opening the register now requires the same profile as selling and closing. Before, a profile without edit permission could open the register and get stuck, unable to sell or close. Gift card sales also respect the profile now, and the out-of-stock refusal names the item, the balance and the order.

In a list, when you send several records to the trash at once and one cannot go — closed stock month, read-only profile or link to another record — the message now gives the reason, as it already did for a single record. Before, it said "unexpected error".

When registering a silhouette in the showroom, the drawing field accepts only the outline (path commands and numbers). Any other text is refused with a notice, because the drawing shows on the showcase the client opens by link.

When a register's approval is removed, the numbers reserved for it close immediately. An invoice issued by that register afterwards becomes a pending item, and whoever sees invoices gets a bell notification right away.

Under the standard tax regime, an item with tax substitution or a reduced tax base appears in the to-do list, with its name and the way forward: issue through your tax provider or adjust it with your accountant.

Ceará stopped using the MFE and counter sales now go out with the NFC-e. With the A1 certificate and the company accreditation, Tenka issues the NFC-e directly with the state tax authority, even when the register is offline, and sends it later.

A sale that couldn't upload because the system was down stays stored without an error mark and retries by itself later. Only what needs someone to fix it goes to "with error".

The approval the card machine sends is checked before the sale is paid. An approval that doesn't match is rejected. While Stone or PagBank have not confirmed it to the system, someone with authority checks it on the card-machine portal and releases it, and who released it is recorded.

Closing on the phone counts cash, Pix, debit and credit without showing the expected amount first, records the difference per method and e-mails the Z reading. Once closed, the register can't sell.

The printer menu shows how to pair, the 58 or 80 mm roll and the test print. On iPhone or Firefox, it says the receipt goes by WhatsApp or SMS.

When you record the contractor's advance in Produce right, Pay per piece tab, the cash outflow is created with it. Removed the advance? The money returns to the cash box with a reversal, and nothing disappears from the statement.

In the closings list, the arrow opens the lines: service, defect discount, advance, trims and each tax withheld. The sum is the bill amount.

A return the contractor proposed through the link that nobody checked within the deadline (2 days, adjustable) notifies whoever checks returns in Outsourced processing.

An individual contractor sees on her link, even before the first payment, that she is paid by receipt and does not need to issue an invoice.

In the Essential profile, the product and customer forms open with only what matters. "See complete" shows the rest and the choice is saved.

For a cut that came from the plan, each roll's reconciliation shows the planned plies and metres next to what was measured.

A marker the CAD sends with a style code Tenka does not know appears in Cutting plan, Markers without a style. Say which style it is and the consumption goes to the tech pack.

Whoever scans the label QR sees the certified fibre and the transaction certificate number, to check with the certifier.

No VAN contracted yet? Create the channel as "Simulated VAN", paste a sample order and see the whole flow without anything leaving the company.

In the retailer's penalty, its order document links the penalty to the order that came through EDI. The dispute already has what was ordered and when.

For Shopee, Shein, TikTok Shop and Mercado Livre, when the seller account is connected, the listing is only approved with the composition adding up to 100%, the care instructions and the country of origin from the label, which the marketplace requires and inspectors check.

If the VAN does not respond for more than two cycles (30 minutes), the integrations hub shows the warning.

A QTX file that only carries the reflectance curve (400 to 700 nm) now becomes L*a*b* under daylight (D65), store light (TL84) and incandescent (A). Before, it was rejected.

The standard defect catalogue arrives in the language of whoever imports it.

Adjust the milestones and days before delivery in your company's template; new critical paths are created with it. And the late-delivery warning arrives every day, without opening the screen.

"How much can I buy" now counts the cost of completed production orders as actual spend, not only paid purchase invoices.

The simulator per supply-chain link shows each link's PIS/COFINS and IPI until 2026 and zeroed from 2027, as the reform amendment requires.

The contractor's link shows the risk score terms: what it uses, that it never decides anything on its own and how to ask for a review. The acceptance is recorded with the date and version.

In the bale's origin report, upload the lab PDF right there: it goes to the documents and is already linked to the report.

The contractor check accepts the government list's official PDF, as it is published.

On the privacy screen, an individual supplier (the contractor, the self-employed) can receive a file with their data and be anonymised; the contractor network's data has a retention period.

The daily customer win-back list shows each saleswoman her own customers; management sees all of them and whose each one is.

A tour guide's commission above the company cap is only paid with the e-mail and password of someone who can authorise it.

Selling at the till an item set aside for another order requires authorisation from someone who can give it; and a card sale that did not become a receivable is flagged on the bill for reconciliation.

In the Help centre, the implementation guides for garment makers, sewing contractors, spinning, dyeing and stores include this version's steps: cutting plan, productivity benchmark, transaction certificate, experience profile, first piece, forecast, laundry, bale with QR, the contractor's receipt and the register approved to sell offline.

Saved the yarn lot's test report, weighed the rolls off the loom or released the dye lot weighing? The proof for that step is stored right away, linked to the previous one. Nobody has to remember to record the evidence.

When a cut comes from a cutting plan, the cut's proof keeps the plan, the lay and the CAD marker used. Swapping the marker file afterwards does not go unnoticed.

Replenishing the test batch respects the forecast for each size and colour, and the total respects the item's: restocking 300 of size M when the M forecast is 120 left stock sitting idle.

The storefront link and the catalogue addresses for Instagram, Facebook and Google keep opening as they are. From now on the link is shown only once: when the store is created or when you click "Generate new link" — copy it right away. Generating a new one stops the old one from opening (also replace it on Instagram and in the Meta and Google catalogues). With a verified custom domain, nothing changes.

Public links from a demo account (booking, proposal, catalogue, tracking, passport and the rest) show the demo banner; the booking page does not schedule the meeting and the catalogue neither records orders nor sends codes by WhatsApp.

Selling on the mobile register an item set aside for another order asks for the email and password of someone who can authorise it, just like at the counter register.

Buttons, links and tabs in the company colour stay readable on mobile, on public pages and with any brand colour, in both light and dark themes.

Windows that open over the screen, such as help, the knowledge base and the "Help us prioritise" survey, close with the Esc key, and the cursor returns to where you were.

On the public garment passport and bale pages, secondary text is more readable, the page speaks the visitor's language and "Verify now" is now a large button that works from the keyboard.

The key stored on the phone to issue invoices offline is now stronger and tied to that device: copied to another one, it does not open. A phone prepared before this version asks to be prepared again, once, with internet.

In the Studio, projects, agenda, contracts, legal cases, the mobile time clock, the owner's cockpit and the client portal, hours appear as "1h 30min" instead of "1.5h".

In your user menu, "Follow the company (automatic)" clears your choice between See everything and See the essentials, and the menu follows the company setting again.

In Piece-rate payment, the contractor preview warns when an open cash advance or trim is dated after the period end: it does not enter this closing and stays for the next.

In retail EDI, a deleted channel can be undone right away from the Undo bar and shows up under "Channels in the recycle bin" with Restore.

A plan not yet cut goes to the bin with Undo, and "In the bin" in the filter brings it back. Proposing again for the same order replaces the previous proposed plan. The fabric shortage warning tells the shade band of the rolls.

On the mobile payslip, "How the income tax was calculated" opens the math: the table used, the base, the chosen deduction and the Law 15,270 reduction. The reduction now comes from the Legal tables screen, and the payroll period warns when a table is missing or expires within 60 days. Withholding bills are not created in a closed month.

In the closing count, if the counted amount does not match, the count locks, the difference by method shows and the register only closes with a written reason — and whoever reviews gets a pending item in the bell with the register number. A closed register no longer sells online, and a sale made offline that uploads after closing shows in the reading as "came in after the Z reading".

In the Cutting plan, "Cut this lay" with the full size run (XS to XXXL) puts the pieces into stock in one go: each extra size barely adds to the wait. The outsourced sewing cash advance always comes out of the register of the advance's own company.

The public passport page (the label's QR) reads the evidence chain stage by stage and opens faster. The summary counts the chain's stages, from field to garment, and "Verify now" counts the proofs that check out — before, both said "links", with different numbers.

When posting a voucher or trim, subcontractors registered in another company of the group, which already showed in the list, are now accepted. Before, the screen said the subcontractor was not found.

When you ask "what is the passport chain?" without naming the product, Tenkai shows the most recent passports, each saying whether the chain is intact. With a code next to the name ("basic t-shirt 30/1"), it finds the piece anyway.

When Tenkai cannot answer for lack of permission, the subject appears mid-sentence in lowercase and without a cut-off word.

A dyeing batch that already had a color reading used to freeze when switching tabs (Color, Additions, Finishing). Now it opens and switches normally.

The cards on the Today screen used to do the same calculation twice on the first opening; now they do it once and show up sooner.

Without saying which piece, Tenkai shows the most recent passports, each saying whether the chain is intact.

A retailer order file above the limit (5 MB by default) is rejected on arrival, with the reason on screen and the rejection sent back to the retailer. Large orders within the limit, with thousands of items, come in without weighing on the system.

Choosing a GPT 5 or GPT 6 model in the AI settings used to show an unsupported model warning. Now Tenkai talks to these models normally, including looking up system data, and the usage of each question is still recorded.

Imports, integrations and automatic routines of an account with its own database used to be refused. Now they run in the account's own database, without slowing the screens down.

The shrinkage measured in the incoming roll inspection now counts in the cutting plan: a batch that shrinks 3% raises the planned meters by 3%, and the plan shows how much came from shrinkage. In the roll reconciliation, the cutting order separates what was knit shrinkage from what was loss at the table.

On the Embroidery tab of the tech sheet, a deleted design goes to the recycle bin: Undo brings it back at once and the pattern recycle bin lists deleted designs with Restore. A design used on the routing of an active tech sheet cannot be deleted, and the message says which sheet and which step use it.

In Rolls, the conditioned weight by lot and yield by supplier tables show the 30 most recent. When there are more, "Showing 30 of N" appears: filter the roll list by item or production order to see the others.

In the drawback list, the balance to prove and the tax due carry the "(estimate)" mark: proof is calculated in proportion to the value exported in US$, not by the NCM of each good in the act. Check the official act report before paying or requesting closure.

Dyeing recipes now have items: each dye and auxiliary from stock with its concentration. Each batch's quantity is calculated for you and the budgeted cost sits next to the actual.

The batch's Colour tab reads the sample against the recipe's target colour, using the customer's formula (CMC 2:1 or CIEDE2000), shows where the colour drifted and accepts the spectrophotometer file in the accepted format, described in the help. Roll inspection uses the same calculation.

Releasing the weighing, adding to the bath, saving what the dispenser weighed and warping the beam now refuse the withdrawal when the warehouse has no balance, and the message says which item is missing. The older outflows that still accept a negative balance go out at average cost and warn you.

Scheduling refuses a machine that does not fit the article and shows, per machine, the queue days and the sequence that groups the same article and shortens changeovers. One click applies the sequence.

The lab report accepts the count in Ne, Nm, tex, dtex or denier and shows all five units. Filament (POY, DTY, FDY) gets the number of filaments, intermingling and the microfiber warning.

Each warp beam's shade now comes from the color reading of the indigo lot and is no longer typed into the beam. So the warning of a shade jump between beams on the same loom uses the same color math as the dye house, with the customer's tolerance.

When Tenkai reads the defect photo in the phone inspection, the usage now goes to your company's AI account, with your own key when there is one and within the monthly cap you set.

In the collective agreement, the list with the name and salary of everyone below the wage floor only shows to people with the salary history profile.

Allocation under shortage, network exchange, critical path, foreign trade, collective agreements, the dyehouse, knitting and weaving panels, test and replenish, packing list and the other screens checked on screen no longer show the "under validation" tag.

In the dyehouse, knitting and weaving panels and in the collection open-to-buy, each number opens the list that adds it up, for the same period. The right-first-time and second-quality alerts follow the limit your company sets in Parameters.

Before releasing a batch weighing you see how many products and kilos leave stock. In "View data of", each unit shows its company, and the group chain panel has a button to see all companies and no longer counts twice what one sold to another.

When you open a contract from another company in the group, the License and royalties tab shows that company's license, settlement and seals — not those of the company selected at the top.

In the demo account, the Spinning mill sells yarn to the Knitting mill and the Knitting mill sells greige fabric to the Apparel company: the chain cockpit shows these sales and warns when the price was below cost. Dyeing batches and Home also open faster.

The maintenance order opened by spindle monitoring, the cell or predictive maintenance now has a number, a service deadline and its origin, saves from the form without asking for customer or product, and shows up in the Daily queue of whoever can take it, as "To take".

Without an AI key configured, questions such as "how many items does recipe RX-MARINHO have?", "what offers are on the capacity exchange?" or "what is 150 denier in Ne?" go straight to the right query and come back with the number, the source and the link to the list — without the AI wording and without announcing a model that did not answer.

A new chargeback saves without error, the retailer appears by name in the list, the record and the export, the bill field lists only that retailer's receivables and, when accepted, the expense is due today and joins the retailer's netting of accounts.

With no signal, the stopped machine reason, the bundle ticket entry, hours and spinning entries are kept on the device and upload by themselves when the connection is back, with a pending notice. The install invitation and the tour shortcut no longer cover the field you are filling, drop-downs fit the screen and every button is finger-sized.

When a screen does not open, the message says which lock stopped it: your access group, the company plan or the area reserved for the platform team. The garment passport the customer reads through the QR says there is a supporting document for each stage, without showing the internal document number.