Period closing, AR/AP payments, and company backups

Accounting got the pieces a month-end actually needs.

Period close, budgeting and bank reconciliation

Accounting gained period closing, budgeting and bank reconciliation, with drill-down from any account into the entries behind it.

Payments record what customers pay you and what you pay your suppliers.

Backups export everything a company owns and restore it, with real progress and faster downloads.

Onboarding was rebuilt around the Implementation Hub and a Setup Map, and a new company can start from demo data.

Manufacturer Part Number on items.
An aggregated stock movements view.
Document templates support registration numbers, and PDFs auto-fill.
Supersession shows on material, tool, and consumable pages, with lifecycle badges and mode help.
Shift-select in tables, better inline editing, and CSV exports that respect the current view.
Download links for files.
Job order status tracks supply jobs and material shortfalls.
Self-hosting: auth providers are configurable from .env.

Quote-to-order financials are derived server-side, and quote acceptance is guarded against replay and stale status.
Invoice tax, the WIP ledger, editing production events, and dimension labels fixed.
Invoicing works without accounting enabled.
A job's shipped quantity is no longer overwritten on completion.
Negative adjustment errors surface in the modal.
File previews are authorized by company.
Backup restore hardening, and transient MRP tables are excluded from backups.
Auto-completed job operations record who completed them.
The number input allows direct typing.