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Release 3.110

· 5 min read
The Bizconnekt Team
The Bizconnekt Team
Product & Engineering

Release 3.110 · Released on 18 October 2026.

A big release. Dispatch packing, lot and serial tracking and daily production reports arrive on web and mobile, and you can now bring in documents from before you went live.

New​

Packing and dispatch​

  • Packing lists and packages — Pack, unpack, move, seal and confirm packages, with a pack panel, packing slip and a Packing Lists screen.
  • Package labels — Print package labels as a PDF at the label's own size, with settings for package and label numbering and your GS1 prefix.
  • Package types and packing levels — Set up package types, label layouts and packing levels, and pick boxes or pieces on items and document lines.
  • Customer box codes — Give each customer's boxes their own codes against a sales order, and scan boxes and packages onto lines.
  • Scan to pack on mobile — Pack a challan or an invoice that moves goods by scanning, and see packing lists in Workspace.
  • Invoicing ahead of stock — Invoice before the goods arrive and settle the shortfall as stock lands, with new dispatch screens and a switch in Settings.
  • Replacement challan — A new Replacement (against Invoice) delivery challan type.

Lots and serials​

  • One lot and serial panel — Pick lots and serials beside the line quantity on GRN, bill, invoice, challan and returns, with tracking flags on items.
  • Lots on more documents — Choose lots on stock conversion, stage entry, job cards and day-report lines, and see them printed with expiry dates and serials on invoices and delivery challans.
  • Serial costs — Sell and return a serial at the cost of its own receipt, and convert stock using the exact serials consumed.
  • Mobile tracking — Lots and serials on invoice, challan, GRN and bill lines in the mobile app.
  • Auto-pick — Auto-pick now skips lots held for other orders.
  • Reduce a used receipt — A receipt line that is partly used can be reduced to what was used.

Old (pre-go-live) documents​

  • Bring in old documents — Enter old invoices, bills, notes and payments on the forms, grids, detail views and mobile app, with go-live dates per business unit.
  • Imports — Old invoices and notes keep their own number on every import path, with a notice and cell marking for old documents.
  • Opening balances — Enter a party's opening balance on either side, and a credit-side opening balance for customers and suppliers.
  • Reports — An opening balance check screen, lists filters for old documents, and reports that separate your books from receivables and payables.

Production​

  • Daily Production Report — One shift entry per station, with screens on web and mobile, an offline outbox on the phone, and a DPR entry in the sidebar.
  • Quality gate — See who decides a stage's rejects before you post, and post rejected pieces beside the good ones.
  • Reversals — Reverse a job card posting or stage entry, whole or in part, as a new posting dated today.
  • Packing from production — Pack a stage's finished goods into boxes, one lot per box.
  • Over-production allowance — Set a planned over-production allowance on demand-basket runs, with a default in Work Order settings.
  • End Run — The End Run dialog shows what it keeps and the work in progress it writes off.
  • Routes and resources — Duplicate a route for another product with a materials swap, and see linked skills on Resources and holders on Skills.
  • Dynamic stage variables — Pick the expected value in a modal and let the operator enter the actual.
  • Back-date — Back-date a stage posting from every entry point.

Returns​

  • Cancel a return — Cancel a sales or purchase return and keep it visible with a Cancelled badge and status filter.
  • Credit and debit notes — Raise the credit or debit note in the same save as the return.
  • Source required — A return now needs a real source invoice or challan.

Banking​

  • Part-payment from a bank line — A bank line can part-pay the documents it is linked to, and a payment linked to a bank statement can be edited with its bank fields locked.

Reports​

  • Pending items — New Pending Sales Order Items and Pending Purchase Order Items reports.
  • Resource Output — See how many pieces each worker made of one item.

Other​

  • Sharing — A public-link guest who acts gets their own share, and a recipient keeps read access to a share they declined.
  • Item search — Find items by tag and brand name.
  • Dealflow — The Dealflow Parties list loads faster and follows its tabs.
  • Tally connector — Safer connector dialogs, with confirmation before revoking.

Improved​

  • Display names — Shorter labels such as Invoice#, SO#, PO#, Requisition# and Sales Return#.
  • Lists — The filter sits in the grid's Action column header, your saved sort stays after a reload, and the selected row scrolls into view.
  • Items — Packaging fields move to their own Packing tab, and Select All in Subscription leaves tracking and packaging flags alone.
  • Settings — One icon header on every settings page and go-live dates on the Accounting Period page.
  • Accounting — You can add accounts directly under Liability, Equity, Income, Expense and COGS headings.
  • Inventory Reports — Open on the only location when a business unit has one.

Fixed​

  • Work order location — A running work order with no location can now be given one.
  • Reconciliation — The reconciliation panel lists every open bill.
  • Execute Work Order — The Lots link no longer opens a blank panel, and Planned and UOM follow the quantity box.
  • Demand basket — Raised rows settle correctly, and the dialog closes only on Escape or the close button.
  • Purchasing — A bill or GRN against a demand-raised purchase order now saves.
  • Lists and forms — The filter icon hides on empty grids, and invoice and bill forms scroll to the first invalid field.
  • Mobile app — Hidden tabs open from the menu, and workspace chat shows the full timeline.

Previous release: Release 3.109.