Supply chain canvas

1. Integrate Supply Chain Canvas in the Business App

   • Launched the Supply Chain Canvas as a unified, AI-powered interface for contextual supply chain insights.

   • Accessible from any screen, the Canvas supports floating and full-screen modes, and strictly limits responses to supply chain domain queries.

2. Supply Chain Canvas Feature Toggle & Permission Driven

   • Introduced tenant-level feature toggles and role-based permissions to control access to Supply Chain Canvas.

   • Only users with the correct permissions and enabled tenants can access Canvas, ensuring secure, phased rollouts.

3. Customer Admin Credit Management

   • Introduced an AI Credits tab in User Management, visible to authorized users.

   • Admins can assign, add, or remove credits for users, with detailed tracking, time filters, and permission-based controls for secure management.

4. Cost-Based Credit Calculation for Canvas AI Usage

   • Implements a transparent credit calculation system, converting AI response costs into credits.

5. Show Credits Consumed at User and Response Level

   • Displays credits consumed for each AI response and provides a user-level summary with visual usage indicators.

   • Users can easily track their allocated, consumed, and remaining credits, promoting responsible usage.

Data Load & History

1. Intelligent Data Load Change Detection

   • Adds checksum-based comparison during data load to skip processing when no changes are detected.

   • This enhancement reduces unnecessary computations, improves performance, and prevents redundant business rule execution.

2. Business Rules Checksum

   • Executes business rules only for records with actual data changes during post-data load processing.

   • Ensures that dependent measures and metrics are recalculated only for impacted items, optimizing system efficiency.

3. Support Large Dataset Override Disaggregation Using Batched In-Memory Sync

   • Enhanced override disaggregation to process large datasets in batches, preventing failures and supporting high-volume scenarios.

   • Ensures that overrides across millions of planning points are executed reliably.

4. Introduce Batch-Based Data Fetching for Large Datasets

   • Implemented batch-based data fetching in job execution to efficiently handle large datasets and prevent failures during initial data retrieval.

   • Improves job stability and performance for override, data load, and solver engine jobs.

Replenishment

1. Approve Orders at Each Order Line Level

   • Enables planners to approve individual order lines across orders and views, supporting partial approvals.

   • Large orders can be handled efficiently, and order header statuses accurately reflect the approval state of underlying lines.

2. Minimum Order Value (MOV) Enforcement in Replenishment

   • Enforces MOV at the order header level using pull-forward logic, proportionally pulling demand from future buckets.

   • Ensures compliance with supplier requirements and minimizes surplus inventory by adjusting SOQs as needed.

Planner Workbench

1. Add & View Comments in Planner Workbench

   • Supports adding, viewing, and tagging users in comments at the cell level in both single- and multi-item views.

   • Visual indicators highlight commented cells, and tagged users receive notifications, enhancing collaboration.

2. Improved Notes (Comments) Behavior in Planning View

   • Streamlined the Notes panel to show context only once per bucket and displays a clean, chronological conversation of notes.

   • Users can add new notes inline, and the panel remains uncluttered for easier reading and management.

Multi Currency

1. Multi-Currency in the Planner Workbench

   • Introduced a dynamic currency selector, allowing planners to view and edit monetary values in different currencies with real-time conversion.

   • Edits are saved in base currency, and all aggregation/disaggregation strategies are supported for accurate financial planning.

2. Support Multi-Currency Overrides

   • Ensures audit trails and override persistence reflect the original user-entered value and currency, regardless of future exchange rate changes.

   • Historical and future overrides are accurately tracked, supporting compliance and financial transparency.

3. ASP Override in Local Currency at Any Hierarchy Level

   • Allows ASP overrides in the selected local currency at any hierarchy level, with correct conversions and audit tracking.

   • Dependent revenue time series and metrics are recalculated based on the latest overridden values and currency context.

Administration

1. End User Agreement Confirmation on First Login

   • Requires users to accept the end-user agreement and privacy policy on first login, blocking access until consent is provided.

   • Acceptance is logged for audit purposes, ensuring GDPR and security compliance.

2. Enforce Updated User Policies Acceptance After Policy Update

   • Prompts all users to re-accept updated policies after any global policy change.

   • The system tracks acceptance dates and ensures users always acknowledge the latest terms.