The R7 2025 update brings a range of improvements and new features across APIs, workflows, distribution, finance, manufacturing, stock, and user experience. This release focuses on performance, efficiency, and usability, helping customers manage operations more effectively.
APIs: Better Structure and Performance
Improvements:
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Data structure refactoring enhances stability, performance, and scalability.
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Purchase receipts are now fully integrated into the inbound flow.
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Common properties were renamed (e.g.,
originDocumentTypeis noworigin) to align with the base document model. -
Some nodes were relocated and renamed for better organization.
Resources: Updated documentation for purchasing and sales APIs is available, along with a detailed changelog.
Common Features: Workflow Automation
New features:
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Workflow logs page: View detailed information on all workflows, including a visual diagram of steps with colour-coded success/failure indicators.
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New workflow actions:
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Create purchase or work orders directly from confirmed sales orders (order-to-order).
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Confirm purchase requisitions.
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Variables and log details are now easily accessible for troubleshooting and analysis.
Distribution Enhancements
Customer 360 advancements:
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Add date-stamped notes to contacts for better internal communication.
Sales order actions:
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Perform the Close order action directly from the In-progress sales order widget.
Document selection improvements:
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Easier selection of lines for purchase orders, invoices, returns, credit notes, and shipments.
Purchasing and stock improvements:
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Update prices, discounts, and charges across various purchasing lines.
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Activate/deactivate purchase return approvals per site.
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Access filtered Stock journal inquiry from multiple pages.
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View posting errors when stock journal entries are missing.
Resolved issues:
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Purchase invoices stuck at “Posting in progress” can now be updated.
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Contact display issues when sending sales invoices fixed.
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Errors related to stock-managed receiving sites resolved.
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Revert button and payment method selection issues addressed.
Finance Updates
Improvements:
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Correct VAT or tax errors directly on the Notification history page.
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Adjust purchasing document amounts manually when needed; recalculations happen automatically.
Resolved issues:
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Record receipt errors now allow partial payment entry without issues.
Manufacturing Fixes
Resolved issues:
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Default work order category applied correctly.
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Work order components can now include decimal quantities.
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Standard cost roll-up errors resolved via circular BOM check.
Platform & Reporting
Resolved issues:
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Notification history navigation improved.
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Custom fields in reports now display correctly.
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Scheduled job dates display accurately.
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Sales shipment line filters function properly.
Stock Improvements
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MRP calculations now display quantity units correctly, matching the order item’s unit of measure.
User Experience Enhancements
Find and view information faster:
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Improved lookups, larger reference grids, and optimised content visibility.
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Page headers now display more data efficiently.
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Consistent layouts when accessing records from multiple pages.
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Enhanced record selection for multiple items, including allergens.
This update focuses on efficiency, usability, and improved performance, making Sage Distribution & Manufacturing Operations R7 2025 a valuable upgrade for businesses looking to streamline operations and improve visibility across processes.
For all the details about new features, improvements, and fixes, go to the release notes or watch the latest highlights videos.
