Release history

When you sign in to the portal with an e-mail that has no access, the "invalid e-mail or password" answer comes back right away instead of leaving the page loading for many seconds.

In the Contract summary PDF, the Outstanding amount adds up only the invoices still to be paid: a cancelled invoice no longer shows up as money owed. It is the same calculation used on the contract page.

The Projects in progress panel on the Home page lists every active project, including those with no deliveries planned yet. Before, Home could say "1 active project" and "No project in progress" at the same time.

In the ticket’s Time entries tab, the trash button now asks before deleting and warns that, if the hours counted against the contract, that usage is removed too.

Old opportunity history lines without a type showed "null: 1". Now they show only the change.

The path card could say "0 page(s)" on a path with lessons. The count now follows the path.

Completed phases, budget used, health, margin and hours at the top of the project record now come from the same calculation as the Project P&L tab: hours worked in work orders, tickets and the project, and the cost of who did them. Before, the top could show zero next to a full P&L.

In Ctrl+K, screens such as Customers, Roles and costs, Employees and the connectors showed up twice. Now each screen appears on one line.

Clicking a column title in Financial movements now really sorts the list — and the Excel, CSV and PDF exports come out in the same order as the screen. Without a click, the list stays by most recent due date.

On the screen that says you have no access, the Back button now returns to the page you came from (or Home). And Home and menu shortcuts to screens your profile can't open no longer appear, instead of leading to a refusal.

When you save a time entry on a request, billable hours are now the hours worked times the multiplier you typed: 30 hours with multiplier 1 bills 30, even if the start-to-end span is 24. And “Outside hours” no longer ticks itself. Negative values are refused. Calendar, timer, phone and API keep classifying by the calendar and the contract.

In Tenant settings, the account administrator can again create an affiliated company and save the company data without getting the permission request. People who are not administrators, and read-only visits, stay blocked.

The footer total of lists no longer shows as money on quantity, weight and energy columns: Contamination showed “R$ 16,500.00” where it was 16,500. A currency column keeps the currency symbol and stays under “Show values”.

When you delete, the Undo bar says the screen name in your language (for example, "Treasury contracts (1) moved to the trash") instead of a technical name. The tip for the "Requires Legal approval" field also shows in your language.

In the Charges by regime record, previous and next move only through the charges the list shows, and the count matches it. In the timeline, a record without a date shows "on —".

On the contract record, the Request owner, Automatic renewal, Notice period and After-hours multiplier went back to the previous value when the contract already existed. Now what you choose is saved when you save.

On the portal Home, a contract split between the head office and a branch showed twice under Active contracts. Now each contract shows once, and contracts in the trash do not show.

List searches are no longer filled in or filtered by your login email. In the contract cockpit, Margin by contract and the Contract Health Score sit side by side. When adding a pack to the contract of a client with no linked product, the list shows the company catalog and says so.

The trash opens without errors on the screens that used to fail. When a record goes to the trash, the system keeps who deleted it and shows it in the "Deleted by" column. Restore and Undo keep working. Records already in the trash before this version show "Deleted by" blank.

A completed request delivered before the forecast date saves again. The warning now only shows if delivery is before the request was opened. A new request of a type without a workflow starts in the first active status, and changing status from the list column follows the workflow.

Hours logged on requests without a project, such as contract support, now count in the customer's labor cost in Profitability on the day they are approved.

When you restore a loom production from the trash, the yarn leaves stock and the fabric comes in again, just like on save.

The shipping manifest saves again: Status, which is locked on screen, starts as Open and no longer shows up as an empty required field.

A new request saves without the false error. In Comex, "New item" opens the form and the export invoice can be created. The bell shows notices that arrive while the screen is open. The phone register closes in seconds. The Status pencil on the request list shows statuses by name. The Studio asks for confirmation before removing an attachment.

When closing the register on the web, the "Bills and coins" block had a light background and an almost invisible title in the dark theme. Now the background, the title and the fields follow the theme and are readable in both light and dark.

Typing "Demand" in search (Ctrl+K) brings the Demands list first. Before, it disappeared: the "New demand" action hid the screen. A screen whose name starts with what you typed now comes ahead of similar ones.

The "Notifications" title and "Mark all as read" are clear on the header, like quick settings. When viewing another company in view mode, a refused save says "View mode" with the reason, instead of "Internal error".

With a logo, the brand sits in the centre of the menu band; without one, the initial sits in a square tile, centred.

A table used by several screens opened through the last screen read, sometimes with no fields — so you could not mark Demand fields as "Required". Now each table opens through the screen with the full dictionary.

The Demand description field can be stretched by its corner again, to write and read long texts.

Opening and saving a request erased the contract, package, contract item, environment, product and project delivery it had. These fields now stay as they were, and logged hours keep counting toward the right contract. If one of your requests ended up without a contract, choose the contract again on the record and save.

In the requests list, the Trash item in the menu did not open anything. It now shows deleted requests, with who deleted them and when, and from there you restore or delete for good.

When relating one request to another, the choice list showed a number different from the code in the list’s Code column and in the search. It now shows the same code, also in the Relationships tab, and you can search for the request by it.

Anyone with a timer running on a request that went to the trash got an error page when opening Tenka. Now, when the request goes to the trash, its timer stops right away with the hours recorded up to then, and the home screen opens normally.

When the garment maker sent a shipment by size grid, the sewing shop saw in Received shipments several identical lines with the same piece name and could not tell which size or color it was returning. Now each line shows the size and color, for example "Ribbed blouse — L / BLACK", in the list and when returning.

Editing the hours of a time entry counted the same hours twice on the contract, and deleting a time entry gave an error. Now the hours deducted from the contract follow edits and deletions. In the contract’s Requests tab, the Recalculate contract hours button fixes what was already wrong; what was already billed does not change.

If you left a screen open for a few minutes, reading the demand list for example, you could suddenly land on the Just confirming it is you page. The automatic refresh of the notifications bell was mistaken for robot browsing. Now only moving to another screen counts, and the confirmation appears only for real automated browsing.

Analyze contract with Tenkai moved to the title line, as on Home. Actions are now in two groups, Renewal and Price adjustment, with Cancel contract set apart. The No invoices, Overdue and Signature pending notices now show only when they apply to the contract.

After you close the register on the phone, it no longer reopens on its own the same day: the day ends closed and tomorrow's float goes in when you open. The Z report shows each payment method with its name and amount in currency (Cash R$ 49.90).

In the POS, the list that appears when you search for an item now shows the store price list price, the same one that goes into the cart and the same as on the phone register. Before, the list showed the catalog price and the cart charged another. At closing, the cursor starts on the first banknote, so you can count with the keyboard only.

When confirming a demand import from the spreadsheet, the rows were saved but the page ended on "Oops! Something didn't go as expected" and you had to go back to see the result. Now the confirmation ends on the list itself, with the message of how many demands came in.

When you asked Tenkai which models the account uses, the line saying where the answer comes from quoted internal system names. Now it says, in your language, that the answer comes from the models enabled for the account and the model catalog.

If the phone checkout was closed or reopened while the sale was still saving, the cart came back with the Pix already paid, as if the sale were open. Now the cart starts empty and the checkout tells you: the sale was already saved, or it is in the device queue and uploads by itself — it is never charged twice.

For people who use the stall menu and turned on "See everything", the side menu shortcut "Only the essentials of my line" opened a full management menu. Now it does the same as "See the essentials" in your user menu: it goes back to the stall menu.

The public pricing page had advertised the 1,000-credit Tenkai pack for millions of reais: sample usage from demonstration accounts was counted in the average cost. Now only real usage counts, and the price on the pricing page, My subscription and the credit purchase is the same and correct.

Typing a work order number in the search — or opening the list from a link with the number — left the list empty when the number did not appear in another field. Now the record number is always searched, as an exact match: 1236 finds 1236, and 12 does not bring 1236. This applies to every list.

In the work order report list, what the seamstress reported by scanning the label showed as made on screen. Now the source says Scan, and a price adjustment proposal without a source order no longer shows "null" in its sentence.

When the warehouse chosen for the checkout had been removed from the records, saving any other setting saved the checkout warehouse as blank. Now the box shows the saved value and it only changes if you pick another one.

In an account with a single company, questions like "which automations are running?", "which records did I create?" and "what is the team doing today?" answered that there was no company or team, and the receivables forecast and the international-standard statement failed. Now Tenkai answers with what is in your account. It also refuses right away any request for a password, token or access key and for lists of people's documents or bank details, in any channel.

Questions like "which contracts expire in the next 90 days?" and "which renewals do I need to handle before month end?" answered that there was no data, even with contracts on file. Now Tenkai lists the contracts ending in the period, those that renew automatically and the last day to give notice. It also better understands "overdue tax slip", "what if my customers pay 15 days later" and "what is worth automating".

Accounts created on the Get started page came without a stock location, and the first sale stopped with "the company does not have a warehouse yet". Now every new account starts with the Counter warehouse, already linked to the register, and Counter plan accounts that were left without it have received it too.

If the phone checkout was closed right as you tapped "Pix received", the Pix stayed paid with no sale and the cart came back without it. Now the sale goes in by itself with the paid Pix; when you open the checkout again it shows the sale number (or puts the Pix part back in the cart to finish). If the sale cannot go in, whoever runs the checkout gets a notice saying what to do.

Three sales made at the same instant could go over the monthly sales limit of the free plan; now they are counted one at a time. The "Unregistered item" the checkout creates by itself no longer counts among the plan's registered items. And the "ready by…" date no longer shows on the unregistered item, which has no production.

The order's Stock card showed the warehouse balance without subtracting what other orders had already reserved, while the production order created on confirmation counted differently: the order said "15 missing" and the production order opened 24. Now both count the same way — the shipping warehouse balance minus other orders' reservations — and the card says so.

The subcontractor lead time and quality table in subcontracting looked at the last 90 days, while the date promised to the customer and the workshop seal looked at 180 — the same subcontractor showed different numbers. Now everything uses the same 180 days, and the table title states the period.

The production order only showed the standard cost after it was finished — while open, it showed 0.00. Now it is created with the standard cost from the technical sheet. In the cost by stage, the column that divided the accumulated cost by that stage's pieces (showing a per-piece value much higher than the header) became "Accumulated per piece": the accumulated cost divided by the pieces already reported on the order, like the header. The production order and subcontractor shipment screens also open faster.

In Users and access groups, every screen you add to a group shows up in its permission list, ready to allow add, edit and delete or to remove from the group. Before, screens that are not in the menu, such as the Partner portal, vanished once added and opened read-only.

People allowed to see amounts got "the amounts are masked" on WhatsApp for questions like "how much overdue do I have to receive" and "who sold the most". Now the conversation follows the same permission as the screen: whoever sees amounts in the system sees them in the answer; whoever does not keeps getting them hidden.

People who already had an account on the number and entered through the Get started page with the phone code sometimes landed on "Access denied". Now, after the code, the person signs in and goes to their own Home — the counter one, for those who sell at the counter.