Fixed on 19 October: lines from a file, configured MRP, number ranges, Ask, funds, integrations, receiving and agents
Sales order lines from an Excel template; configured lines in MRP and the bill as a tree; number ranges for every record; Ask that changes nothing without Confirm; budget transfers and grant claims; integrations hardened; receiving only for receivers after approval; and Agentic AI switches, ceilings and run counts.
What changed on 19 October, each now the way the product behaves.
Practical · 14 minutes · 9 steps · 6 questions
Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.
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