Software update and iteration log

The software's update log has been public since 2025-05-05, with 2–3 iterations continuing every week to this day.

July 3, 2026

More reliable fabric-roll label barcodes

The 1D barcode on a fabric roll label is now bound to the real fabric-roll link by default, so scanning it locates the specific roll instead of depending on a manually selected display field such as roll number. Web printing and high-definition PDF printing also wait for barcode generation before printing. Existing saved fabric-roll label templates are handled compatibly and can continue to work with barcode scanners, phones, or PDA devices for stock-out and picking checks.

Order Production: TBD orders, production sub-orders, and instruction orders

The main Order Production flow keeps moving forward. When creating an order, you can now choose the quantity mode: non-TBD / TBD:

Non-TBD: colors and quantities are already confirmed, so the order is created with complete color details;
TBD: the contract confirms the total order quantity first, while colors or per-color quantities can be confirmed later.

TBD orders now have a main Production sub-order / Instruction order flow on the detail page. The business team can issue a sub-order for the colors, color numbers, pattern numbers, and quantities that need to be made in the current batch. Each sub-order has its own process line, tracker, finished-goods arrival, inspection and packaging, and completion stock-in; final shipment and receivables are still summarized back on the parent order.

Order Production: smoother process lines and Excel export

A sub-order can generate its first dyeing / printing / other process in one click, then continue material issue, return, completion, and stock-in along the same process line;
After finished-goods arrival is registered on a sub-order, ordinary processes are no longer appended, preventing the closing stage from being changed by mistake;
Process nodes support instruction-sheet preview and Excel export;
Packaging instruction sheets and outsourcing instruction sheets continue to improve. Packaging instruction sheets under TBD sub-orders can read product rows from the current sub-order;
Shipment remains summarized at the parent-order level: after multiple sub-orders complete stock-in, they can be shipped together and receivables enter Finance together.

Sales / stock-out tally Excel templates

The Export tally sheet dropdown on sales order and stock-out order detail pages has been upgraded to export through the company's Excel templates:

Each template can be previewed before downloading the Excel file;
If there is no template yet, you can open Manage Excel templates to upload an .xlsx file, or download a sample template and adapt it into your company's total tally / detailed tally layout;
Exported filenames follow the template name, making it easier to distinguish different customer formats or layouts.

Stock-in roll details, fabric labels, and scan-based stock-out

Advanced stock-in mode supports choosing net length / net weight as the main inventory quantity. Woven fabric can be stocked by length, while knit or kilogram-managed fabric can be stocked by weight;
Each roll can carry gross length, net length, gross weight, net weight, lot number, grade, mark color, production date, warehouse location, and other details;
Stock-in roll-detail import supports Excel files from external fabric-inspection systems and recognizes common columns by header;
Fabric labels can use more roll-level fields. Barcodes remain suitable for use with scanners, phones, or PDA devices for stock-out and picking checks.

Inventory settings and sample details

System Settings now clarifies the forbid negative-stock sales behavior: when enabled, sales orders can only select existing stock rolls, and negative-stock entry is hidden and blocked;
The product picker shows inventory quantity and piece count, making color-SKU selection easier to read;
Sample sharing fields, gallery ownership, spec-image preview, and image drag-and-drop upload continue to improve;
Fixed known issues and improved everyday stability.

June 30, 2026

Multilingual support expanded to 17 languages

Jenny Software's interface languages continue to expand. The current supported set is 17 languages:

Simplified Chinese / English / Russian / Korean / French / Vietnamese / Italian / Turkish / Japanese / German / Spanish / Portuguese / Arabic / Thai / Bengali / Indonesian / Traditional Chinese.

Login, registration, main navigation, menus, and commonly used business pages continue to receive multilingual coverage;
Browser language can be matched automatically to supported languages, with English as the fallback when unsupported;
Arabic supports right-to-left layout;
Language resources load on demand to reduce the initial wait time;
Sample records can now carry multilingual data for name, composition, width, weight, and spec, making showroom, buyer-portal, and export-material display easier.

Sample management improvements

When creating or editing a sample, images can be dragged between the public, internal, and private galleries to adjust ownership, making external sharing and internal archiving clearer;
Sample bulk import has been enhanced: one sample can include multiple finished-product suppliers / greige suppliers, and the system prechecks headers while recognizing common field aliases;
Sample stock import can include warehouse-location information when the latest template provides those columns;
Sample code auto-generation now supports ordered rule segments such as fixed text, initials from the name, year, month, field-mapping codes, and an incrementing serial number; manually entered codes and Excel-imported codes take priority and are not overwritten; previewing does not consume the serial number, and numbering continues from the largest existing code in the same format;
Electronic color cards and color-card recognition continue to improve. Use the actual in-app entry as the source of truth.

Mobile order production keeps catching up

iOS / Android / HarmonyOS continue to fill in order-production capabilities, including order viewing, follow-up records, approvals, greige purchase / arrival, shipment, reports, and Excel export. Different platforms may open entries in batches through app-store releases; use the actual in-app entry as the source of truth.

Fabric-inspection report template updates

Report templates in the fabric-inspection terminal have been refined so fields, layout, and four-point-system results are more consistent between the PC side and the inspection terminal, making reports easier to print, archive, and send to customers.

Other updates

Improved multilingual emails, login pages, and mobile display details;
Fixed known issues and improved everyday stability.

June 16, 2026

Major Order Production upgrade: split by role + dual-receivables basis

The order detail page is now organized into role-based tabs — "Overview / Tracker / Buyer / Warehouse / Finance" — so after logging in, each role sees and operates only its own slice (the tracker handles process progress, the buyer handles greige arrivals, the warehouse handles stock-in / stock-out, finance handles receipts / payments), without stepping on one another, each minding its own stretch.

The finance basis is upgraded to dual receivables, separating "signing the order" from "shipping" into two calculations:

Expected receivables (contract amount) = unit price × quantity, present from the moment the order is signed, but not counted toward the customer's account payable (nothing shipped yet, so no real debt);
Shipped receivables = cumulative shipped amount, counted into the customer's account receivable line by line (you only owe for what's been shipped);
Outstanding = shipped receivables − received.

This way you can see both "the total value of this order" and avoid counting unshipped goods as customer debt prematurely — reconciliation is more accurate.

Other Order Production enhancements

Proforma Invoice (PI) field: export-trade orders can fill in a PI number, carried out when exporting the contract Excel;
Custom fields + Excel template for the inspection / packaging step: inspection & packaging can configure their own fields and export with their own Excel template;
Greige purchase arrivals: arrival registration for greige purchases within an order goes more smoothly;
Contact units support subcategories: suppliers can be managed in finer detail by subcategory;
Completion stock-in can export an Excel roll-detail sheet: export per-roll net length / lot number / roll number to Excel in one click, to send to the customer or keep on file.

June 13, 2026

Sample import supports multiple suppliers

The Excel template for batch sample import supports one sample mapping to multiple suppliers (finished-product / greige suppliers each carry a code, name, and quote); before import it pre-checks, with fault-tolerant recognition of header column names, and the supplier columns follow the field settings — supplier columns you haven't enabled under "Field Management" don't appear in the import template, so you won't be tripped up by extra columns.

June 12, 2026

Order Production flow upgrade: full timeline + drawer-style operations

The order detail's project-progress timeline is now complete: every node from "order confirmation → greige purchasing → each process (outsourcing) → completion stock-in → shipment" sits on one timeline, and clicking a node opens a drawer-style operation panel (completion stock-in, sales shipment, and finished-product arrival are all done inside drawers, no more jumping around).

Outsourcing orders reviewed independently: an outsourcing order runs its own approval flow (pending submission → submitted for review → approved); until it's approved you can't issue material / return goods / complete, and you can't add the next process until the previous one is approved;
Approved orders can't be changed freely: an approved order's key content is locked to prevent mistaken edits;
Deleted contracts go to the recycle bin: accidental deletions can be recovered;
Contract templates moved to a standalone settings page: maintenance of contract field templates and Excel templates moved out of the order detail to the standalone "Order Production → Settings → Contract Template Settings" page (fixing the earlier template value-bleed problem at the root) — when creating an order you just "pick a template + tweak this one order". See Sales order contract fields.

HarmonyOS edition officially live on the Huawei AppGallery

The native HarmonyOS edition previously submitted for review has passed and is now officially live on the Huawei AppGallery: on a Huawei phone, search "珍妮纺织软件" (Jenny Textile Software — the HarmonyOS edition's listing name) in the AppGallery to download, or scan the QR code on the official download page to jump straight to the store listing. The HarmonyOS edition keeps improving — if you run into an issue, the Android edition is a ready fallback.

New "pattern & number" column in order color details, with Pattern Library autocomplete

For printed-fabric orders, pattern info finally no longer has to live in the notes — the color details on the order-creation page gain a 「花型花号」 (pattern & number) column right after the color number:

Type it in directly, or use Pattern Library autocomplete: as you type, the Pattern Library is searched by number / name / base fabric / tags, suggestions appear as "pattern name + number" combos, and selecting one fills it back in; companies not using the Pattern Library just keep typing by hand, undisturbed
The 「生产计划单」 (production plan sheet) printed for the dyeing process now auto-fills its pattern & number column — when the outsourcing detail line has none of its own, the value is matched back to the order's product row by color
Excel contract templates' product detail rows gain the {{产品.花型花号}} (pattern & number) placeholder (the field chips in the template manage dialog are updated in step — click to copy)
The product rows at the top of the order detail show the pattern & number in small orange text — visible at a glance

Bind an instruction-sheet Excel to a process — outsourcing exports apply it automatically

Give each process its own instruction-sheet Excel template, and stop digging through the template list when exporting outsourcing instruction sheets:

New "Instruction Excel" column on the process settings page: each process can bind / rebind one outsourcing-instruction Excel template (a green tag shows once bound); in the dialog, pick an existing template or upload a new one directly — it's auto-selected after upload
Auto-applied on outsourcing export: in the "Export with my template" dropdown of the outsourcing detail drawer, the process-bound template is pinned to the top with a green "process-linked" tag; when no template is specified, the system automatically applies the process-bound one as well
One-click export from the timeline: the process nodes of the order detail timeline gain an "Excel instruction sheet" button next to "View details" — click it to export with that process's bound template directly, no need to open the outsourcing detail first
No hand-typing placeholders when building a template: the binding dialog lists clickable field chips in groups — outsourcing order fields / contract fields / product detail rows / this process's craft fields — one click copies the {{字段名}} (field name) placeholder, curly braces included
If a process has no bound template yet, a clear prompt points you to "Order Production → Process settings" to bind one

Outsourcing instruction Excel combines data sources: contract fields + contract product fields

An outsourcing instruction sheet often needs the craft requirements plus the customer, delivery date, and product parameters spelled out — the instruction-sheet Excel template can now pull data straight from the order contract this process belongs to, combining sources in one template:

Contract fields: {{合同编号}} (contract number), {{单据日期}} (document date), {{交货日期}} (delivery date), {{款号}} (style number), {{客户}} (customer), {{客户地址}} (customer address), {{我方抬头}} (our company header), {{合同备注}} (contract notes), {{合计数量}} (total quantity), {{合同金额}} (contract amount) and more; custom fields from "More contract info" use the field name directly
Contract product fields: the document-level 产品编号 (product code) / 产品名称 (product name) / 成分 (composition) / 门幅 (width) / 克重 (weight) / 规格 (spec) / 花型花号 (pattern & number) take the first product; detail rows auto-match the contract's product row by color, filling in {{产品.色号}} (color number), {{产品.花型花号}} (pattern & number), {{产品.成分}} (composition), {{产品.门幅}} (width), {{产品.克重}} (weight), {{产品.规格}} (spec), {{产品.单价}} (unit price)
Data priority: fields the outsourcing order has filled itself are never overwritten by the contract; the process's craft fields take top priority

New "tracker" Excel placeholders — and outsourcing instruction sheets can pull the "salesperson" too

Both contract and outsourcing-instruction Excel templates can now pull the people handling the order: {{业务员}} (salesperson) takes the order's salesperson (contract templates supported it all along — outsourcing instruction sheets now do too); {{跟单员1}} / {{跟单员2}} / {{跟单员3}} (tracker 1 / 2 / 3) take the order's trackers in order, and {{跟单员}} (trackers) joins all the trackers with the Chinese enumeration comma. The field chips in each template manage dialog are updated in step — click to copy.

Contract "seller header" renamed "our company header"

The "seller header" on order contracts is now uniformly called "our company header": the order-form field label, the optional field block on the detail page, and the Excel template placeholder all carry the new name; the field has also moved from its own row to the 3rd column of the style number / delivery date row, right below the customer field, so the fill-in order feels more natural. Existing data is unaffected — only the name and position changed.

Note: in Excel contract templates, switch the placeholder to {{我方抬头}} (our company header) — the old {{卖方抬头}} (seller header) has been discontinued. If a template still uses the old name, just rename the placeholder and it exports as before.

Excel contract templates: set default / duplicate-name block / manage dialog

"My Excel contract templates" gains three management capabilities:

Set a default template: each document type can designate one default template, which new orders bind automatically; on export, the template is picked in the order "order-bound template → default template → the company's only template", and if an order's bound template gets deleted, export falls back to the default automatically — it never fails for that reason
Duplicate names blocked: uploading or renaming a template to an existing name is blocked, avoiding same-name confusion
New template "Manage" dialog on the order edit page: set default, rename, and delete all in one place (the detail page's existing delete / rename entries also gain "set as default")

"Frequently used" toggle for processes

The process settings page gains a "Frequently used" toggle (shipped yesterday as "Enabled", now renamed with an explanatory hint added): switch off the processes you rarely use and they no longer appear in the "Add process" picker on orders, keeping the picker lean; the process settings page still shows every process, so you can switch one back on anytime. The "Add process" picker also gains guidance — if you can't find the process you want in the list, a hint points you to "Process settings" to mark it frequently used or create a new one.

The toggle only affects the picker: processes already on orders are snapshots and are never affected
Existing companies' processes all default to frequently used, so nothing changes; for newly registered companies, only the dyeing / printing presets and those with "packaging" in the name default to frequently used — switch on the rest as needed
The three basic processes — dyeing / printing / packaging — are always frequently used: their toggle cannot be switched off (hover hint 「基础工序，始终常用」, "basic process, always frequently used"); the preset process 「包装指示」 (packaging instruction) has been renamed 「包装」 (packaging)
Fixed "a process taken off frequently-used still shows up in the order's Add process list" — the picker now follows process settings exactly: what's marked frequently used is exactly what shows; legacy processes whose toggle display didn't match their actual state were corrected along the way
Marking a process frequently used while it has no instruction-sheet Excel bound yet triggers a soft reminder (nothing is blocked) — you can click "Bind" right on that row to set it up

Preset contract templates seeded for new companies

The first time a newly registered company opens the contract template list, the system lays out a set of preset contract templates automatically — ready to use out of the box, no building from scratch; existing companies are unaffected.

Experience improvements

When an order has more than 6 contract fields, the order detail's "Contract info" now shows only the first 6 by default, with a new "Expand all N fields / Collapse" button — contract-heavy order detail pages no longer get stretched out
The yellow "estimated greige" banner at the top of the order detail page is gone; instead, a single line of gray text next to the greige guidance on the "Order confirmation" node shows "estimated greige requirement ≈ X m" — same data, same algorithm, just no big banner in your face
The 「字段配置」 (field configuration) in process settings switches to drag-and-drop ordering: hold the drag handle at the start of a row (four-way arrow icon) and drag up / down to reorder fields (the old move up / down buttons are gone)
Process field types gain "multi-line text": long text like dyeing requirements and craft notes finally has a place to go — shown as a 3-row-high multi-line input occupying a full row in the order's "Add process" form and the outsourcing detail editor
The order's "Add process" dialog no longer forces a 「缸号」 (dye-vat number) field, and "planned quantity / unit" are tucked away at first too (record them at material issue) — data on existing orders is unaffected; if you need a vat number, add one yourself in the process's field configuration, or fill in the batch number when registering an issue batch
The metric cards at the top of the "Business Data" dashboard switch to a fixed two-row, full-width layout with wider cards — longer amounts like "55.09万" (¥550.9K) no longer overflow the card

June 11, 2026

Outsourcing processing fees flow into payables, offset them on payment orders

The first step of wiring Order Production into Finance: outsourcing processing fees now enter financial payables — no more side spreadsheets to track how much you owe each mill and how much you've paid:

Counted in payables: the payables summary and each processing mill's supplier statistics now include outsourcing orders' unpaid processing fees; the accrual scope is outsourcing orders that are partially returned / fully returned / completed (orders just created or only issued are treated as estimates and not accrued yet)
Offset via payment order: when creating a payment order, you can tick outsourcing orders directly to offset their processing fees — the offset amount writes back to the outsourcing order's paid amount automatically, and voiding the payment order rolls the offset back. Entry: the outsourcing offset section on the create / edit page under "Finance → Payment orders"
The original manual payment-entry option in the outsourcing detail remains as a supplement (a hint has been added); the two added together make the total paid

Note: all of the above applies only to companies with Order Production enabled — zero change for pure-inventory users.

Deposits / progress payments can be linked to the production contract

The 30% deposit or progress payments your customer pays finally have a proper home: the receipt order gains a "link to production order contract" offset section — a receipt can be attached directly to a contract, and the contract's received deposit accumulates automatically; the profit-card area of the order detail page gains a "received deposit" card.

Note: a deposit attached to a contract still counts toward the customer's advance balance until it is offset against receivables — the customer's statement net amount won't be wrongly deducted.

Don't-forget-the-sales-order reminders

To keep you from finishing production and forgetting the sales order — leaving receivables unrecorded — the system now reminds you in three places:

After the completion stock-in saves successfully, a dialog asks "generate the sales order now?"
The production order detail page shows a yellow banner with a "Go generate the sales order" button
The order list tags the corresponding document "sales order pending"

Reminders only — no amounts are ever changed automatically.

Stock-in on partial completion

"Completion & stock-in" no longer requires every process to be finished — as long as any process has returned goods, you can stock-in and sell first (a partial-completion stock-in asks for a second confirmation). After a partial stock-in the order stays "In production", later batches can keep stocking in, and the order only advances to "Completed & stocked-in" once all processes are done — built for staged-delivery scenarios.

Undo completion

Completed outsourcing processes gain "Undo completion": after undoing, you can edit the issue / return batches — the system automatically recalculates shrinkage, totals, scrap remainders, and the paid amount, and reverses the related financial offsets; just re-complete the process when you're done. Undo is not allowed once the next process has issued material. Undo operations are recorded in the order timeline for the audit trail.

Note: the rules tighten in step — once a process is completed, its issue / return batches can no longer be added or removed directly; undo completion first. Text such as notes, and the unit price, can still be edited directly after completion.

Sales order auto-carried after completion stock-in

Once the completion stock-in is saved, the system jumps straight to a sales order with the stock-in document's products and detailed rolls (roll numbers, yardage) pre-filled as-is — no more searching for products or picking rolls one by one; the whole line is wired up. The sales order ships exactly the real inventory rolls from the stock-in, so legacy dirty data no longer triggers false "insufficient inventory" blocks; also fixed the blank product name when Order Production products were pre-filled into the sales order.

Business Analysis gains "this year's production order profit"

The Business Analysis page gains a big "This year's production order profit" card: a per-order roll-up of this year's production orders' net revenue and profit margin under a unified calculation, matching the per-order profit on the order detail page; the total-payables figure now also includes outsourcing processing fees, so the number reflects reality. Visible only to accounts with the "Orders – View Profit" permission in companies with Order Production enabled — the page is completely unchanged for pure-inventory users.

Business Data Dashboard open to all companies

The old "Production Board" is upgraded to the "Business Data Dashboard", with the trial restriction removed — every company can use it:

Three new cards: receivables, payables (including outsourcing processing fees), and account balance; profit data uses the same calculation as Business Analysis
Pure-inventory companies automatically hide production metrics — no interference from production features
The entry is unified as "Business Data" in the left menu, opening in a new browser tab (the old dashboard icon in the top bar is gone)
The shipping province is configured in the settings drawer behind the gear icon in the dashboard's top-right corner (the gear's previously unresponsive click is fixed), with card layout and styling polished along the way
Access control: visible only to the company owner by default; the owner can authorize specific employees under "System Settings → Order Production Settings" — unauthorized employees won't see the menu entry, and direct access to the page is blocked as well

Cloud drive temporary upload links

Collecting files from outside parties no longer means passing them back and forth over chat: the cloud drive page gains a "Temporary Upload Link" button that generates a no-login public upload page link — send it to customers, factories, or other outside parties, they open the page and upload files directly, and the files land in the cloud drive folder you specified.

A link can carry a validity period (30 minutes to 3 days) and can be revoked at any time
Limits: 90MB per file, 1GB in total, up to 100 files; guest uploads are rate-limited, so your own team's use isn't affected
Uploaded files count toward the company's cloud drive quota as usual

Process categories reorganized into five groups

Outsourcing process categories have been reorganized into five major groups — dyeing, printing, post-processing, inspection & packaging, and weaving: the "sampling" category is removed; "embroidery" is merged into post-processing; under printing, the former "printing" process is renamed "water printing" and "direct-jet printing" is newly added; the dyeing category is ordered as dyeing / finishing / yarn dyeing. The process settings page now shows per-category tabs, and adding an outsourcing process also picks by the new categories; older processes without a category are auto-classified by name for display. Existing companies' processes are not forcibly migrated — let us know if a category looks off.

Outsourcing material issue supports hand-typed batch numbers (no inventory deduction)

The outsourcing material-issue dialog no longer forces a greige inventory pick — it's now either-or: pick greige (deducts inventory), or type a batch number by hand (no inventory deduction) — material can still be issued when the greige was never entered into system inventory.

Lay out every process in advance

Adding the next process no longer requires the previous one to have returned goods: you can lay out all processes at once before work starts (they can be added with issue / return still empty), then work through them at the actual pace — more flexible scheduling.

Excel contract templates: four new product detail-row fields

The product detail-row placeholders of "My Excel contract templates" gain {{产品.成分}} (composition), {{产品.门幅}} (width), {{产品.克重}} (weight) and {{产品.规格}} (spec) — on a multi-product contract, every line can show its own product's values (previously these four were document-level only, taking the first product's values).

Greige product fields slimmed down

The greige product form has been slimmed down considerably, keeping only the fields the greige scenario actually uses: code / name / composition / width / weight / spec / lot number / main unit / greige supplier / supplier's code / supplier's name / notes; fields greige doesn't need — category, dye-vat number, secondary unit, conversion ratio, unit price, etc. — have been removed. Existing data is unaffected.

Experience improvements

When saving an order's "More contract info" as a template, each field's currently filled value is now stored into the template as its default value — brought in automatically the next time the template is applied, no refilling
The greige purchasing list's row actions keep only "Edit" and "Delete"; goods-arrival registration is handled on the purchase order's edit page, avoiding the confusion of two entry points
The system print entries for the outsourcing material-issue / return / transfer sheets are temporarily hidden; these documents are planned to switch to generated-Excel output — let us know if you need them
Fixed the automatic greige cost computing as 0 in batched material-issue scenarios, which inflated the gross margin. Note: the profit figures of existing batched-issue orders will change accordingly — they're now correct (the greige cost is included), not wrong

June 10, 2026

The workspace gains a new second-level "Development" menu (above "Opportunities"), containing Sampling Management, Pattern Library, and Finished Products moved over from "Opportunities" (sample garments / shoes, bags & accessories / home textiles — functionality unchanged). "Development" is a standalone permission point, available to the owner and administrators by default; other roles can be granted access under "Personalization → Role Management" (roles that already have the sample-garment management permission can still open Finished Products as before).

One-click "Convert to Bulk" for approved sampling orders

Once a sampling order is approved, it can be converted to bulk production in one click: the system jumps to the Order Production sales-order creation page with the sample info carried over; saving the order writes back to the sampling order — the list then shows "Converted to bulk →" linking straight to the bulk order, and a second conversion attempt is automatically blocked. The sampling list also gains stat cards at the top (total / in sampling / awaiting confirmation / approval rate / average cycle time / converted to bulk).

Pattern Library launched

A printed-pattern asset library: one pattern with multiple colorways / base fabrics, managed as image cards, filterable and searchable by category (floral / geometric / animal, etc.), source (in-house design / purchased artwork / customer-supplied) and tags. The "pattern number" field on SO-sample sampling orders offers autocomplete suggestions straight from the pattern library.

Pattern Library "search patterns by image"

The Pattern Library ("Development → Pattern Library") adds a 「以图搜花」 (Search Patterns by Image) button: drag in or upload a pattern image and find similar patterns in your library within seconds.

It searches only your own company's pattern library images — fully separate from sample image search
It shares the same activation as the sample "image search": if samples have it enabled, the pattern library works right away; if not, you'll be guided to the app marketplace
Saved patterns are added to the search index automatically — give it a moment and they become searchable

Labels support 1D barcodes (Code128)

The label editor toolbar adds a "Barcode" element: bind it to a field such as roll number or sample number (fabric labels default to the roll number, others to the sample number; custom fields can be bound too), and a Code128 1D barcode is generated at print time that barcode scanners can read directly. Supported across sample / color / fabric labels, both web printing and high-definition PDF.

Note: barcode content supports digits / letters only, up to 80 characters (a barcode bound to a field containing Chinese characters is skipped at print time), and the barcode shouldn't be drawn too narrow. Before printing in bulk, print a single test label and confirm it scans.

8 new system presets for fabric labels

Label Management → Fabric Labels → "Add preset label" gains 8 general-purpose fabric label templates (multiple layouts in Chinese and English). Company name, sample number, lot number, roll number and so on are all dynamic fields — print right after adding, or use them as a starting point for your own design.

"Dyeing & finishing" field

Field Management adds an optional "Dyeing & finishing" field: once enabled under "Personalization → Field Management", it can be filled in on the sample form, bound in the label editor, and is automatically replaced with the sample's actual value at print time. Other custom fields enabled in Field Management can likewise be bound to labels and printed.

Sample price, supplier and cost information reorganized

In response to feedback that "the same money has to be typed in several times" on the sample edit page, the price / supplier / cost information got a round of focused cleanup:

Clearer default price-field names (only the default names change; names a company has customized are untouched): 「进货价格」(purchase price) → 「成品进货价」(finished-product purchase price), 「成品价格」(finished-product price) → 「成品销售价」(finished-product selling price), 「样品价格」(sample price) → 「米样价格」(meter-sample price) — same meanings, much harder to mix up
"Adopt" one-click pricing: the "finished-product purchase price" and "greige price" inputs gain an "Adopt" dropdown on the right — one click fills a supplier's quote into the price field (for suppliers with itemized costing enabled, the converted quote is used)
Standalone cost block on the detail page: cost fields are gathered into a grey "Cost calculation" block with formula notes, shown only to users with cost permission
Suppliers at a glance on the detail page: finished-product suppliers / greige suppliers / factories are listed row by row — number, name, spec, quote, processing fee all show directly once filled in
New permission point "Sample - view costs": check it per role under Personalization → Role Management (unchecked by default); it works alongside the original finance-settings authorization list, for more flexible access control
Quick-add completed: the quick-add dialogs for greige suppliers / factories now include contact info (multiple entries supported), region and street address, consistent with finished-product suppliers

Excel template export for documents: contract / quotation / sample dispatch order / outsourcing instruction

No more bending to the system's layout — use the Excel documents you already work with as the template:

Replace the cells you want auto-filled with {{field name}} placeholders (they can be mixed with text, e.g. "Contract no.: {{单据编号}}"), save as .xlsx and upload; on export, the order data is filled into your own layout
For product line items, write a single row in the table area with {{产品.颜色}} (product color), {{产品.数量}} (product quantity), etc. — on export the row is duplicated automatically per color line, formatting included
Custom contract fields from "More contract info" and the per-process process fields of outsourcing orders map by simply writing the field name — zero configuration
{{金额大写}} is supported for the RMB amount in Chinese capital characters; a placeholder occupying a whole cell keeps its numeric type, so SUM formulas in your template keep working
Orders can bind an Excel contract template: bind it at the very top of "More contract info" when creating an order; "Export contract Excel" on the order detail page is then one click, with the bound template marked "★ bound to this order" in the dropdown
Quotation / sample dispatch order detail pages and outsourcing order details gain "Export with my template", plus a "Download example template" (it ships with an "instructions" worksheet listing every available field) — starting from the example is the fastest way

The previous web-print entries on the order-production detail page ("print contract / print instruction sheet", etc.) are temporarily tucked away in favor of Excel template export; they will return once the print feature is fully polished.

Order Production: sales order creation page revamped

Product info focused on six everyday fields: number / name / composition / width / weight / spec; picking "from the sample library" auto-fills the product number
Smoother color line items: for products taken from samples, the color column becomes a dropdown of the sample's colors; type a new color and press Enter to quick-add it
"Contract info" is renamed "More contract info", with two fields per row for a tighter layout; contract field templates support "Set as default" — new orders auto-apply the default template, with field defaults (e.g. payment terms T/T 30%+70%) pre-filled
New "contract seller header" field: defaults to your company name, editable; reference it in Excel contract templates as {{卖方抬头}}
Staff assignment (sales / merchandiser / purchasing / finance) moves to editing after the order is saved; on creation, the salesperson defaults to the document creator — placing the order is faster
Simplified buttons: the standalone "temp save" is gone; with approval enabled the buttons are "Save" (saves a draft) + "Submit for approval"; with approval off, "Save" takes effect directly

Sales order "previous balance" frozen at issue time

The "previous balance" shown on sales order details / prints is now a snapshot frozen at the moment the order is issued: later orders or receipts from the customer no longer retroactively change the previous balance displayed on historical documents (it used to be computed live, so the previous balance on old documents got "polluted" by subsequent business). For documents created before this release, the value is back-calculated once as of the document's creation time and permanently fixed the first time the document is opened.

Android App 2.6.8 submitted to app stores

Android 2.6.8 has been submitted to the app stores:

System field names follow the desktop "Field Settings": rename a field on the PC (e.g. "purchase price" to "finished-product purchase price") and the App's Chinese-language forms / details / search follow along automatically — the two ends no longer disagree on names
The sample detail supplier summary rows show the quote / processing fee: finished-product / greige supplier rows show the quote and factory rows show the processing fee directly, without opening the supplier tab; quote visibility follows the desktop field-permission settings

Experience improvements

Fixed the label editor issue where, right after opening a template, elements could not be selected by clicking directly (previously you had to drag-select once before clicks would register)

June 9, 2026

Brand-new "Development" module · Sampling Management launched

Fabric development sampling and bulk production are now formally separated, with the new Sampling Management:

One list manages three types of sampling orders: lab dip (solid-color matching) / SO sample (hand strike-off for prints) / piece sample (small pre-production batch), each with its own dedicated fields (dye recipe / color-matching light source / number of print colors / process route / acceptance criteria, etc.)
One-click status flow: pending → in sampling → awaiting confirmation → approved / rejected, where a rejection automatically bumps the version by +1 — how many rounds it took is visible at a glance
Order numbers are auto-generated (DV + date + sequence number), with filtering by type / status and search by order number / sample / customer / factory

System process fields refined + new lamination / inspection processes

The process fields of the system preset processes have been re-curated process by process, instead of one shared set per whole category (for example, "soaping" now uses soaping agent / temperature / time / number of cycles / fastness)
4 new system processes: bonded lamination and coating lamination (lamination category), finished-product inspection and physical & chemical testing (inspection category)
Existing outsourcing orders store a snapshot of the process fields taken at creation time, so they are not affected by this adjustment

Experience improvements

Fixed an issue where generating a purchase order through sales-driven purchasing could duplicate piece-level details, doubling the quantity / amount shown on the sales order; repeatedly saving / editing the purchase order no longer stocks in twice
After deleting a purchase order generated by sales-driven purchasing, the related piece-level details automatically return to the "not purchased" state and a purchase order can be generated again

June 8, 2026

CRM customer management listed in the app marketplace

JennyCRM (a standalone AI-native CRM: customer public pool / follow-up records / the full opportunity-funnel flow) is now officially listed in the app marketplace, and any company can purchase and activate it:

Find "CRM customer management" under "Enterprise Operations → App Marketplace" and purchase to activate (pricing as listed in the marketplace)
Once activated, a "CRM customer management" entry appears under the left-menu "Opportunities" — click for password-free access straight to jennycrm.com, no separate registration needed
Whether employees can use it is controlled by the new "CRM" permission point in "Role Management" (unchecked by default; the company owner has access by default)

See JennyCRM Customer Relationship Management for details.

In-app "changelog" moved to a top-right button

Updates ship frequently, and the automatic pop-up was too intrusive — the in-app changelog no longer pops up on its own. Instead, the desktop gains a rocket-icon button in the top-right (to the right of the help question mark): when there's something new, only a red dot lights up; clicking it slides out a timeline drawer from the right where you can browse all published updates by date — read it only when you feel like it.

Quotations / sample dispatch orders searchable by product number and name

The quotation and sample dispatch order lists add a "product number / name" search box: type a style number or product name to find every document containing that product. Combined with the customer filter, "what have we quoted this customer for that style" takes a second to answer — no more flipping through documents one by one.

Experience improvements

Purchase / renewal payment fix: fixed an issue where clicking "Pay now" occasionally spun forever with no response; payment failures now show a clear message; companies whose Enterprise plan has expired can now purchase the Personal plan
The quote input for a sample's greige supplier can now be cleared normally (previously a cleared value was force-refilled with 0)
Stock-In / purchase order piece-level details show the advanced-field columns: for rolls entered in advanced mode, the details directly display gross length / weight (kg) / batch number / production date / grade
Stock-In advanced mode no longer requires a width for every roll in roll-by-roll entry (each roll's width uniformly takes the sample's nominal width, cutting redundant input)

June 7, 2026

Jenny Smart Assistant (AI agent) lands on the desktop

The desktop top bar adds a Smart Assistant entry (robot icon): ask about your own business data in plain language — "who owes me the most money", "find some brown linen samples", "what's this month's sales" — and the data is fetched within the asker's own permissions. Samples come back as cards, receivables aging as charts, and it can even draft quotations / sample dispatch orders and other documents for you (saved only after you confirm).

Who can use it: only the company owner by default; the owner can authorize employees one by one under "Personalization → System Settings → Smart Assistant" (employees still only see data within their own permissions)
PC floating button: the same page can enable an always-on floating entry in the bottom-right corner (off by default; the top-bar entry is always there)
Trial credit: paid-plan companies automatically receive a ¥5 trial credit on first use

See Jenny Smart Assistant for details.

Customer inquiries convert to quotations / sample dispatch orders in one click

The showroom inquiry and share inquiry lists add a "Convert" dropdown: when the customer picked samples in an inquiry, you can convert it directly into a quotation or a sample dispatch order — the samples the customer chose are carried into the document line items, and the customer's name / phone / company name are written into the document remarks, so you can respond with a quote that much faster.

Sales-driven purchasing: saving the purchase order now clears negative stock automatically

One less step in the common "sell first, buy later" flow of secondary wholesalers: when you "generate a purchase order" from a sales order (sales-driven purchasing), the carried-over piece-level details are automatically marked as received — the moment the purchase order saves successfully, the system replenishes stock per the piece-level details and the earlier negative stock zeroes out, no separate manual "receive goods" step needed (previously, if that receiving step was missed, stock stayed negative indefinitely). Manually created regular purchase orders are unaffected — they still stock in upon confirmed receipt.

Experience improvements

Better compatibility for vertical label printing: fixed text now supports vertical layout too, and PDF output adds compatibility handling for older print engines
Stock-In single-roll label printing: roll numbers containing special characters such as # and & no longer cause errors

June 6, 2026

Stock-In: print a barcode label for every roll in one click

Stock-In piece-level details add a "Print all roll barcodes" button — one QR-coded label per roll; stick them on the fabric rolls and you can scan to pick / stock out. Reprinted single-roll QR codes are also upgraded to identify the specific roll when scanned (previously they were plain text and unscannable). For very large batches (roughly 50+ rolls), printing in batches is recommended.

Inventory supports storage locations

Bulk goods (roll level): in Stock-In advanced mode, each roll can record a storage location (e.g. Zone A - rack 3 - level 2) noting where the roll sits in the warehouse; the Stock-In piece-level details show a "location" column. Locations are find-the-goods markers only and do not affect stock quantity calculation or deduction
Sample inventory: the sample inventory page adds an inline "Edit location" action — pick or type locations in a dialog (multiple allowed, with autocomplete from existing locations); saving writes them to the sample's location field and the list updates in sync — no more opening the sample edit page just for this

Sample image limit raised to 50

The limit for all three galleries (public / internal / private) rises from 9 to 50 images per sample — no more trade-offs for styles with many color cards. Single images over 10MB are automatically compressed before upload, no manual handling needed.

Sample basket: one-click selection booklet export (PDF / PPT)

The sample basket toolbar adds "Export selection booklet": a cover page plus one page per style (large image + number / name / composition / width / weight / spec), A4 portrait. Choose PDF (send straight to the customer) or PPT (editable afterwards) — up to 50 styles per export, generated entirely locally in your browser.

The workspace "Inquiry" menu is renamed "Customer inquiry", making the distinction clearer between "a customer asking us for a price" (customer inquiry) and "quoting samples from our own library" (quotation). The three entries — reference-sample (image) inquiry / showroom inquiry / share inquiry — are unchanged.

Statements: quantity totals + product details shown inline

Quantity totals: customer statements add quantity totals, grouped by unit (meters / yards / kilograms are never added together) — the internal statement shows the "quantity total for the period", and the public statement page shared with customers shows the same "quantity total" at the top
Product details shown inline: the product details (item, quantity, amount) of each sales / return entry on the statement are now permanently displayed inline beneath the document number — no more expanding row by row

Weaving (fabric-forming) process chain + yarn dyeing

Order Production fills in the processes before greige:

Process settings add a "Weaving" category of system preset processes: winding / warping / sizing / drawing-in / weaving / knitting / greige inspection, covering the yarn-to-greige fabric-forming stage, with matching process-field templates (warp yarn / weft yarn / warp density / weft density / width / weave / machine / batch number)
The dyeing category adds a "Yarn dyeing" process (package / hank dyeing), supporting the yarn-dyed "dye the yarn first, then weave" flow

Mistakenly submitted tickets can be deleted

The "My tickets" detail page adds a "Delete ticket" button in the top-right, so a ticket submitted by mistake can be deleted by yourself (with a confirmation prompt before deletion).

Experience improvements

The Stock-In main table adds a "width" column (taken from the sample's nominal width); the piece-level dialog also falls back to the product width when a roll's width is empty
Corrected the sample-image upload hint: the old message "images over 10MB will fail to upload, please compress first" was wrong — they are in fact automatically compressed and uploaded; the wording has been fixed
The premium-website banner at the top of showroom management is toned down to a small top-right link "Learn about the premium website ›", no longer taking up page space

June 5, 2026

Vertical label text

Select a text / auto field in the label editor and click the "Vertical" button to typeset it vertically — WYSIWYG inside the editor, with printed output vertical in sync. Handy for things like a vertical sample number along the side of a label (printing a single test label first to confirm the result is recommended).

Sharper label printing (high-definition PDF)

New "HD PDF labels" capability: for companies with it enabled, clicking print at the Stock-In piece-level entry point directly opens a server-rendered high-definition PDF (in a new tab), crisper than printing from the browser; companies without it keep using web printing as before — contact support if you'd like it enabled
The "Generate PDF" button on the label print page is available to all companies — if printouts come out fuzzy, click "Generate PDF" first and print from there
Server-side concurrency protection added: if you see "label printing is busy, please retry shortly" during bulk peaks, just wait a moment and click again

Smart contact registration: paste text / upload a business card to auto-fill the form

No more typing customer / supplier forms cell by cell — the form adds a "Smart recognition · paste a passage to auto-fill" box at the top:

Paste recognition: paste the other party's WeChat signature / chat message / email signature into the box and click "Recognize" — the company name / contact person / phone / email / address are extracted and filled into the form automatically
Business card recognition: click "Upload business card" with a photo of a card, and the text is recognized and filled in (the first use downloads the recognition model — give it a moment)

Both run entirely locally in your browser — free, consuming no AI credits. Recognition may contain errors; please review before saving.

Greige suppliers support sub-categories

Following finished-product suppliers, greige suppliers now support sub-categories: add greige sub-categories under "Personalization → System Settings → Contact categories", then pick one when creating / editing a greige supplier; both the greige-supplier tab in the contact book and the "all contacts" list can filter by sub-category.

Reference-sample (image) inquiry upgrades

Internal images: besides the customer's reference images, an inquiry can carry "internal images" — internal-only, never shown to the customer (analogous to a sample's public / internal images), so process-analysis shots and color-matching photos are safe to upload
Multi-supplier comparison: one inquiry can link multiple suppliers at once, for comparing quotes / sampling with several factories
Richer quote info: the quote follow-up area adds supplementary fields such as style number / composition / weight / width / factory, so the specs you settle on are captured right on the inquiry

Smoother quotation / sample dispatch order creation

Picking a customer auto-fills that customer's first contact person, which can be changed or cleared
The contact person is now optional — a document can be issued with just the customer selected
The quotation detail page now shows the "remarks" column — previously, when the remarks field was unchecked in the company's field settings, per-line remarks saved fine but were invisible on the detail page

Voided receipts / payments can be viewed anytime

The receipt / payment lists add a "Normal / Voided" toggle at the top: switch to "Voided" for a read-only view of every voided document, with void time / voided by / void reason shown in the list and a grey "voided" badge on each document.

Voided documents are for tracing only — they cannot be edited, restored, or voided again, ruling out accidental ledger edits at the source
Backed by matching server-side validation, voided documents can no longer be modified, so account balances and receivables / payables cannot be posted twice

New ticket status "under evaluation"

Requests submitted through the top-bar "My tickets" gain a new under evaluation status: the request has been received and is being assessed internally for the best approach, and conclusions are replied in the ticket as soon as they're reached. The existing flow — "submitted, awaiting handling → in progress → completed, please confirm → closed" — is unchanged.

Instant duplicate check when the sample number loses focus

When creating / editing a sample, the number is checked the moment the cursor leaves the field: if the number is already taken, a red "this number already exists" message appears under the input (showing the name of the sample that holds it) — no more finding out only when saving the whole form.

Itemized supplier cost calculation

Each finished-product / greige supplier can individually enable itemized cost calculation: finished products convert the quote by conversion method (full meter / net weight) + short-meter rate + tolerance + tax rate + target profit; greige uses loss rate + tax rate + target profit. Entirely optional — leave it off and everything works as before. A prominent "Cost settings" button now sits under the supplier name (no longer just the small expand triangle at the row head); the cost calculator title also gains a "?" tooltip (explaining that it's visible to the owner only by default, and how to authorize others).

Sample detail field grouping follows Field Management

After moving fields into other groups in Field Management, the sample detail page now reflects the same grouping and ordering as the edit form (previously the detail page didn't follow the grouping settings).

Sample stock-out can record a salesperson / customer

Manual sample stock-out can now optionally record a "salesperson" and a "customer" (who the sample went out to / for); the inventory ledger adds salesperson and customer columns — exactly who a sample was sent to is now visible at a glance in the ledger.

Collaboration task details can be printed

The collaboration task detail page adds a "Print" button in the top-right; the task content, status, linked resources and activity comments can be printed for filing — handy for offline meetings and reconciliation.

Outsourcing processes add a "greige input meters" field (meters of greige fed per dye lot, optional) — different dye houses require different per-lot quantities, so record it right on the outsourcing order

Experience improvements

The sample composition "quick add" presets now include long-staple cotton
Fixed HEIC / WEBP images over 10MB failing to upload (silently dropped); they now automatically fall back to uploading the original image
Image search results can now be checked and added to the sample basket properly (fix)

June 4, 2026

HarmonyOS edition submitted to the Huawei AppGallery

The native HarmonyOS edition of Jenny Fabric Software has completed development and full real-device regression testing, and has been submitted to the Huawei AppGallery for review (version 1.0.2). Jenny Fabric Software now covers all three major mobile platforms: iOS / Android / HarmonyOS.

Mobile sample fields fully synced with the desktop

On mobile (Android), sample field display / ordering / permissions / searchable fields all follow the desktop "Field Settings": the field order on the detail page and the create / edit forms matches the desktop; field permissions (partial visibility) are now in effect, and fields you have no permission for are automatically hidden on mobile; the fields available in advanced search follow Field Settings, fixing the "search results only show part of the data" issue.

Mobile experience enhancements (Android)

The inventory list now hides zero-stock products by default, with a one-tap toggle to view all
Added a To-Do Center bell to the top bar: approval to-dos / unread work-order alerts / delivery-date alerts are gathered in one place, with a red-dot reminder
Tap a product in inventory to view its stock-in/out movement ledger
Search results support pull-to-load paging to view everything

Showroom management · Premium website entry

Showroom management adds a premium-website upgrade banner at the top, with one-tap access to learn about the international high-end website templates.

June 3, 2026

iOS App 1.0.7 released (network label printing)

The iOS edition has been upgraded to 1.0.7, adding network label printer support: configure the printer IP under "Company → Smart Hardware → Network label printer" to print fabric labels directly from the sample detail page (supports LAN printers such as the Dascom TL-332/333).

Purchase orders support downloading / sharing the piece-level tally receipt (per-roll roll number / lot number / meters), consistent between desktop and mobile, making it easy to send to suppliers for verification.

Customer / supplier statements of account can be composed into a long image in one tap on mobile and shared directly to WeChat.

June 2, 2026

Smart Hardware · Label printers listed

The marketplace "Smart Hardware" section now lists the Dascom TL-332 / TL-333 thermal label printers, with accompanying brochures (online viewing / PDF download) and online quotes, used to print fabric hang tags / roll labels.

One-tap electronic color card for samples / products

Sample and product colors support generating an electronic color card in one tap (in a hang-tag style), for easy online display and sharing.

Ten-year buyout for the Enterprise edition

Enterprise membership renewal adds a "ten-year buyout" tier (shown after the price is configured in the backend), suited to enterprises in it for the long haul.

Experience improvements

The customer name in a sample-image inquiry is now optional, making registration faster
Label printing automatically shrinks the font to fit the label frame when the composition text is too long, so it no longer overflows

June 1, 2026

Business operations dashboard upgrade

The business operations dashboard has been upgraded to DataV-grade visualization: a gold tech theme, a nationwide sales-flow map (shipping province → customer receiving province), the June sales trend, a top-customer ranking, a production-progress ring chart, and a real-time document feed.

Renewal priced by actual seat count

The renewal page pre-fills and displays the price breakdown based on the enterprise's actual seat count (making it clear at a glance how each charge is calculated), fixing an issue where the renewal amount displayed too low for multi-seat enterprises.

Stock-In advanced form rearranged for piece-level entry

The Stock-In advanced-mode form fields have been regrouped and aligned, with a standalone action bar, for smoother entry.

May 31, 2026

Android App update submitted to the Huawei AppGallery

The Android edition has submitted a new version (2.6.1) to the Huawei AppGallery, fixing issues such as the back button not working and an Alipay merchant-order parameter error.

Universal template designer for sample Excel export

Exporting the sample list to Excel adds a universal template designer: you can set a brand header and customize the table headers and export columns to export a sample sheet that fits your own habits.

Stock-In field and batch-number improvements

Stock-In field adjustments (net length / gross length / weight, with the secondary unit hidden when there is a single unit)
Atomic batch-number allocation, fully resolving occasional number collisions when multiple people receive stock at the same time
Adding products to a Stock-In now uses the unified product picker (consistent with sales / purchase / Stock-Out, supporting quick add + color-level selection)

May 30, 2026

Stock-In advanced mode + fabric roll label printing

Stock-In advanced mode is now on by default, supporting roll-by-roll (roll-level) field entry, and can print 70×90 fabric roll labels directly.

Stock-Out tally receipts (detailed / summary)

Stock-Out supports generating a detailed tally receipt / summary tally receipt, both of which can be printed / exported to Excel / saved as an image.

May 25, 2026

Jenny Fabric Inspection goes live

Added a standalone fabric inspection module (left menu "Jenny Fabric Inspection → Inspection Tasks"): the complete fabric inspection feature set is now commercially ready, paired with the integrated fabric inspection machine device, automatically detecting defects / counting meters / weighing and syncing to the system.

May 19, 2026

Inquiry module made standalone (new feature)

The workspace adds an "Inquiry" entry to register external demand brought by customers (unrelated to the samples in your library) and follow up with quotations, across three channels:

Reference-sample (image) inquiry: a customer brings their own sample / an image to ask for a price, registered manually
Showroom inquiry: an inquiry started by a customer in the web showroom
Share inquiry: an inquiry started by a customer in a shared collection

See Inquiry management for details.

Personal edition goes live

Added a "Personal edition" at ¥688/year (annual payment only, 1 seat), suited to individual owners managing samples. Edition (Personal / Enterprise / private deployment), seats, and renewals are all self-service under "Company operations → Enterprise membership". See Pricing for details.

App marketplace additions + custom document logo

Order production and the like are listed as app marketplace modules, activated as needed
Documents support a custom enterprise logo; added an order-number field

May 18, 2026

Order production process enhancements

Process fields are connected across the whole chain, locked after material issuance to prevent accidental changes
Process settings can now be customized by each enterprise (system templates + enterprise-private)

Top-level menus can be hidden entirely

Top-level menus you don't use can be hidden for a cleaner interface; the order production module is expanded by default.

May 17, 2026

Color SKU batch color card import

Sample color SKUs support dragging in multiple color card images to generate multiple colors at once, making it faster to enter multi-color samples. See Sample management for details.

May 16, 2026

Sales order / purchase order list "column settings"

The list can hide columns you don't want to see, so each person can customize it to their own habits.

A sales order can generate a stock-out view for warehouse staff / workers (hiding sensitive info such as prices), and can be shared as an external link.

Interface experience improvements

Added hover tooltips to the 6 buttons in the top toolbar, plus a new force refresh button
Added a page zoom button at the top of the main interface (similar to a browser's Ctrl + scroll wheel)
Renamed the sample field "Application scenario" to "Suitable scenario", and added a "Fabric function" field

May 15, 2026

Sample image batch recognition (new feature)

A new "Batch recognize" entry has been added next to the "Batch import" button in the sample list:

Place several fabric hang tags in one photo, and AI automatically slices and recognizes each one
Also supports uploading multiple images at once, each with several hang tags
Recognizes core fields such as composition / width / weight / color / code / name
After recognition, a review table appears for checking line by line, changing values, deleting rows, and adding notes
Duplicate codes within the same image are highlighted in yellow as a reminder
Choose "own product / supplied by supplier" for the whole batch to determine where the codes go
Batch save in one tap, and all new samples enter the library

See Sample image batch recognition for details.

May 14, 2026

iOS app on the App Store

The iOS version of Jenny Fabric Software is officially on the App Store; just search "Jenny Fabric Software" to download
The Android app continues to update across the 5 major stores

Business analysis / sales detail switched to native pages

The business analysis reports and sales detail reports have been switched to native pages (previously an iframe wrapping the PC version)
A smoother experience and faster loading

May 13, 2026

Sample batch editing

In the sample list, tick multiple items → tap "Batch edit" → edit fields inline, row by row, in a single table, without entering the detail page one by one.

One screen can edit fields such as code / product name / composition / width / weight / specifications / color / supplier for 20+ samples
The "Batch revise" button at the top: change a particular field of the selected samples to the same value in one tap
"Detailed field editing" at the end of a row lets you enter the full editing page for a single item

Sample batch editing: edit fields of multiple samples inline in one table, with the top 'Batch revise' button to set a uniform value

May 11, 2026

Cost calculator (built into samples)

A cost calculator built into the sample detail page
Estimate costs in one tap, and compute actual cost by formula (including exchange rate / loss / tax point, etc.)
"Cost calculation view" can be authorized separately, granted only to the owner and business supervisors

Sample list fields in four groups

When displayed in the list, sample fields are split into four groups: basic information / physical specifications / commercial information / supplier information, for a tidier look.

Inventory & Sales other income / expense can be linked to orders

"Other income" and "other expense" documents can be linked to a specific sales order / purchase order, making it easy to account for the gross margin of a single order.

May 10, 2026

iframe turned into drawers + online user tracking

Several modules now open as drawers (greige inventory, document details, etc.) instead of jumping to a page
The backend can show which employees are currently online, making it easy to understand usage

Process status axis

The outsourcing order list adds a "process status axis" column, so the progress of each process — dyeing / printing / finishing — is clear at a glance.

May 7, 2026

Follow-up factory-visit loop D1 / D2 / D3

A closed workflow loop for follow-up staff stationed at the factory:

Take photos / record video on site → upload directly to the corresponding outsourcing order
Forward to the customer group in one tap (with watermark / without watermark, optional)
Progress feedback from the factory side can also accumulate on the same order

Outsourcing process management 11 major categories + custom fields

Processes are divided into 11 major categories by business type: dyeing / printing / finishing / fabric inspection / packaging / etc.
Each process category can have its own custom fields (such as dyeing color matching, printing pattern number, fabric inspection grade)

Major copy polish for outsourcing

Document copy for "dye house stock-out order", "dye house stock-in order", and the like has been standardized, with optimized field ordering.

Dashboard KPI reordered

The KPI at the top of the production dashboard changed from "gross margin" to "alerts" (overdue / pending shipment / pending stock-in), surfacing problems first.

May 5, 2026

Owner-exclusive mode (company-level switch)

Company operations → System settings → enable "Owner-exclusive mode"
Once enabled: sales / purchase / sample dispatch / quotation / sales orders are strictly isolated by owner
Salespeople see only the documents they're responsible for; the boss sees everything
Off by default, the switch can be toggled at any time
See Personnel and role management for details

May 4, 2026

Fabric label V2 + scan to pick / ship

The fabric label QR code is upgraded; scan straight to piece-level measures
Scan to pick: warehouse staff scan the label + sales order to complete picking registration
Scan to ship: scan once when shipping to offset automatically
See Label printing settings for details

Reports → customer statement / supplier statement, generate a share link in one tap
Send the link to the customer to view statement details without logging in
Overseas customers can use it too, with no dependence on WeChat

Contact category configuration

Customers / suppliers can have categories created (such as "KA customers / retail customers / weaving / dye houses")
Lists / filters / reports all support viewing by category

SMS channel switched to Alibaba Cloud

SMS verification codes / notification SMS all switched to the Alibaba Cloud channel, with the signature "Shaoxing Jenny Digital Technology"
More stable delivery rates across China's three major carriers

May 2, 2026

The buyer portal H5 / Mini-Program showroom adds email login (in addition to mobile number)
Registration / password recovery emails support bilingual Chinese-English templates, friendly to export customers

April 27, 2026

Quotation fields filled in

Quotation fields aligned with the PC:

Multiple currencies (CNY / USD / EUR, etc.)
Unit-price unit dropdown (meter / yard / kg / piece)
Minimum order quantity / SPU delivery time / price history

AI recognition of dye house stock-out orders

Photograph the other party's purchase order / stock-in order / stock-out order, and AI automatically recognizes multiple line items, saving manual copying.

April 26, 2026

Finished products management

Added a standalone finished products management module for managing three categories — garment samples, shoes/bags/hats/accessories, and home textiles. See the full introduction in Finished products management.

Auto-generated codes, multiple images (up to 20) + videos (up to 5)
One garment sample can be linked to multiple fabrics, so a customer who's interested can jump straight to ordering the fabric
The detail page lets you "derive a new fabric sample from this garment" in one tap, with code / product name / hang-tag image pre-filled automatically
A complete borrow/return log: borrow registration, expected / actual return dates, automatic status changes

Sample stock

Added a standalone sample stock module to track how much of each sample remains. See the full introduction in Sample stock.

4 default types: hang tag / meter sample / kilogram sample / A4 sample, which companies can customize and extend
Entry: Sample Library → Sample stock
Operations: batch stock-in / stock-out, in-row +1 / -1, set directly to a number, view log
Sample dispatch orders can tick "deduct sample stock", which deducts automatically on save and restores automatically on deletion
A complete log marks the source (manual / sample dispatch order / selection order / batch import / finished-product borrow), traceable anytime

Fill-as-you-type field presets + dynamic recommendations in advanced filter

Two smart experiences in the sample list work together:

Field values you've entered for composition / range / weight / specifications while entering samples automatically become field dropdown presets, ready to select next time
The advanced filter panel dynamically recommends based on real data; only values you've used appear, and once all samples with a value are deleted, the filter option disappears automatically
System settings → List browsing settings can turn off the "fill-as-you-type sample field presets" switch

Frozen headers for long lists

All long lists such as sales orders, purchase orders, receipts, payments, return orders, stock-in orders, stock-out orders
Quotations, sample dispatch orders, selection orders, inquiries, contact lists
The header automatically stays fixed while scrolling, so column names remain visible

Customer ticket system

A new ticket entry in the top bar, with a red dot reminder for unread messages
Customers can start a ticket in the help center or within the software, with image / video attachments supported
Ticket statuses: awaiting handling / in progress / not adopted for now / completed, please confirm / closed
Both parties can have multiple rounds of replies within the ticket, with real-time reminders for unread messages

Other

Sample Library paginator improvement: shown only when scrolled to the bottom of the list, no longer always present
Fixed known bugs

April 24, 2026

AI recognition features (scan labels / scan color cards / scan stock-out orders)

The three common paper documents of the fabric industry can now all be entered by photo recognition:

📷 Scan labels (Sample Library)

Added a "Scan label" button in the Sample Library
Photograph a sample hang tag sent by a supplier to automatically recognize fields such as code, product name, composition, width, and weight
Fill them into the new sample form in one tap, saving manual entry

🎨 Scan color cards (Sample Library)

Added a "Scan color card" button in the Sample Library
Photograph a color card to automatically recognize each color code and color name, and crop the image swatch for each color
Create SKUs in batch in one tap
⚠️ This feature is still being improved; recognition of some handwritten color codes or densely arranged color cards may be affected, so we recommend trying it in small batches first and treating manual verification as authoritative

📋 Scan stock-out orders (stock-in order / purchase order)

Added a "Scan stock-out order" button on stock-in orders / purchase orders
Photograph the stock-out orders of processors such as dye houses and printing mills to recognize and enter them
Three-state reconciliation of recognition results:
- ✅ Matched (item in stock + fields consistent)
- ⚠️ Conflict (field differences need confirmation)
- ❓ New item (not found in the library)
Write to the stock-in order or purchase order in one tap, with prices auto-filled

Purchase order historical purchase price

When entering a unit price on a purchase order, the most recent 10 historical purchase prices for that supplier + that item are automatically displayed
Tap the unit-price input box once to pop them up and fill in a historical price in one tap
Solves the problem of "I forgot how much it cost last time"

Quotation field upgrade

Three new fields added to the quotation header:
- Delivery time: in stock / 7 days / 15 days / 30 days / 45 days / 60 days / 90 days / custom
- Currency: CNY / USD / EUR / GBP / JPY / HKD
- Minimum order quantity: free text, with multilingual support
The 13 quotation print templates have been synced to display these fields

Document drawer preview (new setting)

System settings → List browsing settings adds a "document drawer preview" switch
When enabled, tapping a document in the sales/purchase/receipt/payment/sales-return/purchase-return/quotation/sample-dispatch/selection list shows a preview directly in a right-side drawer, without jumping to a page
On by default for new companies; existing companies can enable it manually

ProductPicker color-level checkboxes

A multi-color SPU in the product selection dialog can be expanded with ▶ to tick colors individually
The number on the "Batch add N" button reflects the actual number of ticked SKUs

Quotation / sample dispatch order / selection order detail page redesign

A full redesign: stronger titles, clearer information zones, more readable headers
Responsive layout: 3 columns on wide screens → 2 columns on tablets → 1 column on phones

Showroom visitor feature switch

The showroom settings page adds a "visitor features" group
"Whether showroom visitors can use image search" can be toggled independently
A secondary confirmation prompt appears when toggling

Sales order print header repeated across pages

The 8 main sales order print templates now support "print the company header on every page when there are multiple pages"
Suited to long documents with many fabric line items that need to print 2 or more pages

Other

The styles of the sales / purchase return buttons are unified with the edit button
Added a secondary confirmation reminder when closing the dialog during OCR recognition
Fixed known bugs

April 16, 2026

Finance module upgrade

Finance made a top-level menu: split out from the original "Inventory & Sales - Funds", with permissions split into 8 fine-grained sub-permissions (receipts/payments/other income & expense/statements/cash flow/account management/account adjustment/opening data)
Added an account adjustment feature: Finance → Account adjustment, a standalone document for fund adjustments
Added opening data entry: Finance → Opening data, for entering historical balances when an enterprise first uses the system
Other income & expense changed to can only be voided, not edited (a financial standard, for document traceability)

Invoice management

Added an invoice management menu (Finance → Invoice management)
Output invoices link to sales orders, input invoices link to purchase orders, with many-to-many support
Fields: invoice number, invoice header, amount excluding tax, tax amount, amount including tax, tax rate, invoice date, status
Can add/edit/void, cannot delete (a financial standard)

Sales gross margin analysis

The sales order detail header adds 3 KPI cards: average cost, gross margin, gross margin rate
The sales detail report adds 3 columns: cost / gross margin / gross margin rate
Cost algorithm: each SKU is computed using the most recent purchase unit price
An SKU with no purchase history shows "-" for cost, to avoid being misleading

Cost and margin viewing whitelist

System settings → Finance settings adds "cost viewing personnel" management
Only the owner (company creator) can set who can view cost and gross margin
Prevents an administrator from granting themselves viewing permission (an administrator can edit roles but cannot change the whitelist)
For users not on the whitelist, the cost / gross margin / gross margin rate fields are automatically hidden when accessing sales orders / the sales detail report

Sales detail report

A new report: Reports → Sales detail
Expanded at the SKU level, including customer/date/quantity/unit price/amount/cost/gross margin/gross margin rate
Suited to assessing by salesperson and analyzing by product

Business decision reports

A new "business decision" group in Reports
Financial overview: 4 cards — total receivables, total payables, account balance, estimated inventory value
Receivables aging analysis: 5 brackets by customer/supplier (0-30 / 30-60 / 60-90 / 90-180 / 180+ days)

Sales order salesperson field

The sales order adds a "salesperson" field, which can be independent of the owner
Supports selecting non-seat personnel (part-time/external personnel who don't occupy a seat)
Used for sales performance attribution and commission accounting

Non-seat personnel

Personnel management adds a "non-seat personnel" tab
Doesn't occupy a paid seat, used only for document linking (such as salesperson, buyer)
Suited to temporary workers, part-timers, and third-party contacts

April 14, 2026

Smart hardware store

Company operations adds a "smart hardware" menu
Showcases Jenny's matching hardware devices: electronic color cards, scanning guns, thermal label machines, dot-matrix printers, etc.
Device cards include product images, specs, detailed introductions, and a purchase entry

Recycle bin search

The sample recycle bin adds a search feature
Reuses the same search logic as the Sample Library (code/product name/composition, etc.)
Solves the problem of "can't find an accidentally deleted sample"

Stronger sample code deduplication

The system enforces a check on code uniqueness, avoiding duplicate codes

April 13, 2026

Sales order print configuration

Sales order print settings add several switches: company header, payment info, QR code, amount in words, page subtotals, etc.
The payment info title links automatically to the data
Sales order payment info and QR code are shown by default

Sample list sort memory

The sample list adds a "remember sort" button (a manual button, not auto-saved)
The Sample Library automatically restores the last sort order next time you open it

Mini-Program image search

The buyer Mini-Program adds a photo search feature
Customers take a photo in the Mini-Program to automatically match similar fabrics

Showroom overhaul

The showroom menu is split into multiple sub-menus
Added a standalone showroom settings page
Showroom templates connect to 19 real templates from the platform
The three-level category tree syncs to the showroom
Showroom templates are all free (some templates were previously paid)
The guest showroom syncs automatically

April 12, 2026

Unified app form components

8 app form pages are unified and migrated to the FormComponents component
Improvements to color management, search field dropdowns, and the tag cloud
Sample basket batch operations
Electronic color card feature integrated

Sales order export image improvement

When exporting a sales order image, it captures completely (including the payment info and QR code at the bottom)

April 11, 2026

Standalone customer/supplier list pages

The customer list and supplier list become standalone pages (Contacts → Customers / Suppliers)
The top shows statistics cards: total sales, total debt, total purchases, unpaid, etc.
The list shows each one's quotations, sample dispatch orders, sales orders, debt, and other data
Quick order-creation buttons: the customer list directly "creates a sales order/receipt", the supplier list "creates a purchase order/payment"

Range search

The sample list advanced filter supports weight/width range search (min-max)
For example: all fabrics with a weight between 100g/㎡ and 200g/㎡

Tare difference by ratio / by value

Piece-level tare difference entry supports two methods: by percentage (such as 98%) or by specific value

Inquiry module

The showroom adds a customer inquiry feature
Showroom items sync to the showroom platform

Finance bottom tab (mobile)

The app bottom tab adds a "Finance" entry

Contact type expansion

Contacts add multiple processor types (dye house, printing mill, weaving mill, finishing plant, etc.)
Processor-type detail pages are handled the same way as suppliers

April 10, 2026

Sales order detail page rebuild (order production module)

The sales order detail page is rebuilt into a tab structure
Added a production execution timeline — displaying the full lifecycle of an order in chronological order
Intuitively see the complete flow from order placement → sampling → production → shipping → payment

App marketplace trial mechanism

The app marketplace (feature module activation) supports a flexible trial mode
3-day trial / permanent / custom expiry date

Enterprise edition multi-year purchase

Plan management supports 1-year/2-year/3-year purchases, with bonus months for multi-year

Advanced filter range search

The global advanced filter panel supports range search
Tag cloud search improvements
Product tag switch
Image search instruction pop-up

April 9, 2026

The warehouse menu changed to a fly-out submenu, split into "documents" (stock-in/stock-out/transfer/stocktaking) and "queries" (real-time inventory/warehouse management)

April 8, 2026

Three label categories

Label management changed to three categories: sample labels / color labels / fabric labels
Different label types support different data variables (color labels and fabric labels can include color code and color name)

April 6, 2026

Approval system

Added a complete approval system, supporting document approval routing
Approval notifications are automatically pushed to relevant personnel

Sales order enhancements

Added a round-down feature: sales amounts support round-down handling (such as 10,309.20 → 10,300)
Sales order piece-level measure hover pop-up: hovering over the piece-level column pops up a 400px large box showing each roll's roll number, meters, and dye lot number details
Sales order print amount precision optimization (Math.round ensures consistent formatting)
Notes on all document detail pages changed from an input box to plain-text display

Order production module

Sales orders add data isolation and multi-select owners, refining the permission system
Production task orders adjusted to a standalone left-side menu item
The order production module adds menu visibility control and feature gating

Contacts

Added a category-type "view all" permission
The creator is automatically added as the owner when creating
The dropdown for selecting customers/suppliers is no longer limited by permission scope

Other improvements

The product selector (ProductPicker) is unified as a public component, reused by all documents
Color dropdowns add search filtering (sales/purchase/stock-in/stock-out orders)
Sample search supports finding by color code and color name

April 5, 2026

Major version update for warehouse management

Warehouse menu rebuild: changed to a fly-out submenu, split into two groups — "documents" (stock-in/stock-out/transfer/stocktaking) and "queries" (real-time inventory/warehouse management)
Added a transfer order: move stock between different warehouses, with the system automatically performing the bidirectional stock-out + stock-in operations, supporting the piece level (tick rolls one by one)
Added stocktaking: after selecting a warehouse, the system inventory loads automatically; enter actual quantities and the gain/loss is computed automatically, and after confirming, stock adjusts automatically, supporting the piece level (verify rolls one by one)
Real-time inventory renamed (formerly "inventory"): added an SKU thumbnail column with hover for a large image; total rolls/total meters shown by default (tap the eye to hide); the warehouse management button moved into the fly-out menu

The share page is redesigned, loads independently, and opens faster
At that time, the share page supported 13 languages (now expanded to 17; see the June 30, 2026 update)
The detail page adds an SPU/SKU section: a large image + thumbnails on top, a color card grid below
Supports left/right arrows to switch images, with continuous paging across SKUs
Arabic automatically enables RTL layout
Share short-link optimization, with the QR code no longer dense

Statement improvements

Customer/supplier statements support expanding to show product details
Statements support exporting to Excel (with product details)
Customer/supplier lists support pinning to top: a pin icon appears on hover, tap to pin to the top of the list

Other

Inventory ledger page route optimization
Share page mobile UI optimization

April 4, 2026

Document editor

Added a visual document editor supporting custom print templates for 13 document types (sales orders, purchase orders, stock-in/out orders, receipt/payment orders, contracts, sampling/dyeing/printing/production instruction sheets, etc.)
Multiple preset templates built into the system (including a dot-matrix printer two-copy paper template), customizable after a one-tap copy
Supports dragging fields, adjusting layout, setting font styles, and choosing paper size (A4 / bisection, etc.)
Supports adding a company logo and brand elements
A default template can be set for each document type, with one-tap printing from business pages
Supports exporting to PDF
Supports displaying a payment QR code and bank account info in documents, so customers can scan to pay
In the enterprise management center, you can configure up to 3 payment QR codes (WeChat/Alipay/corporate) and up to 5 bank accounts

Sales and purchase changed to fly-out submenus, containing respectively: sales orders + sales returns, purchase orders + purchase returns
The funds/finance module is split into a top-level menu, containing: cash flow, receipts, payments, other income & expense

Receipt and payment order standalone overhaul

Receipts are split out from sales orders, supporting an offsetting feature — after selecting a customer, the customer's unpaid sales orders are automatically listed, and receipt amounts are filled in automatically in chronological order
Payments are split out from purchase orders, likewise supporting offsetting
If a customer has debt when creating an order, the system automatically prompts the accumulated debt amount
Supports uploading payment vouchers (transfer screenshots, bank receipts, etc.)

Receipt offsetting

4 new financial reports

Sales debt summary: an overview of all customers' debts, sorted by debt amount
Purchase payment summary: an overview of all suppliers' outstanding payments
Product sales overview: sales statistics ranked by product, with filtering by time period
Annual income-expense report: monthly statistics of the full year's income/expense/profit

Customer/supplier statement redesign

The customer statement is fully redesigned: a customer list on the left (searchable, pinnable) + transaction details on the right
Supports expanding product details, exporting to Excel, and including return records
Opening/closing balances computed automatically
The supplier statement is redesigned in sync

Contacts redesign

Contacts changed to a top-level fly-out menu, split into: customers, suppliers, all contacts
Added a customer statistics page: summary cards showing total sales, debt, number of quotations, etc.
Added a supplier statistics page: summary cards showing total purchases, unpaid, etc.
Contact detail page redesign: an information card on the left + multiple tabs on the right (contacts/sales orders/quotations/receipts/fund transactions, etc.)
Added a quick order-creation button on the customer detail page (create sales order/receipt)
Added a quick order-creation button on the supplier detail page (create purchase order/payment)
Added 4 contact types: dyeing & printing mill, printing mill, weaving mill, finishing plant

Order production management

Added the order production management module, designed around the fabric industry's actual workflow:
Production dashboard: a real-time overview of orders and production progress
Sales order → production order: the complete flow from customer contract to production task
Dye house management / finishing management / printing management: manage outsourcing orders separately by processing type, tracking returned material and shrinkage
Sampling center: sending and confirming color samples and bulk-goods samples
Follow-up: a follow-up staff workstation, with delivery time alerts
Warehouse: material stock-in/out of greige/yarn/accessories

March 28, 2026

Batch import

Import fields can be freely ticked and configured in field management
Supports importing at the color level (automatically recognizing column headers such as color code, pattern number, pattern-color code, color name)
Supports importing images embedded in Excel (images must be in floating format)
Smart category creation: categories that don't exist on import are created automatically (multi-level categories supported, separated by "-")
Supports multi-value fields separated by Chinese or English commas
The import template is generated dynamically based on field settings
Import result statistics improved, showing product count, color count, and number of new categories created

Batch export

Export supports the color level, with the same product code shown only once
Export supports product images (compressed automatically)
The header names for the color code and color name columns can be customized on export

Sample management

Added a sample code auto-increment feature, supporting a custom prefix, date format, and number of digits
Colors (SKUs) support uploading up to 3 images and adding custom extension fields
Extension fields can inherit the sample's value or be overridden individually
Color cards on the sample detail page display extension field values
Added an "automatically add new samples to showroom items" setting
Terminology unified: "product" renamed to "commodity"

Label printing

Label templates add color code, color name, momme, and heat-setting data text variables
Supports printing color (SKU) labels
Added two preset labels, 7050 English and 7550 English
The stock-in order and purchase order detail pages add a piece-level label print button

Inventory & Sales

Added a "delivery and receiving quantities automatically follow the piece-level sheet" setting
Product search filters out deleted and material-type data

March 21, 2026

PC version

Sample export supports dynamic fields, generating export columns automatically based on field settings
Sample export supports the supplier field
Added a reference-sample date field
Sample batch import supports duplicate code detection and overwrite, showing result statistics after import (counts of added/overwritten/failed, plus failure reasons)
Sample batch import supports same-code detection in the recycle bin
Field settings support drag-to-sort
The code row is locked and can't be dragged in field settings
The label editor correctly reflects bold, italic, and underline states
Image search adds usage instructions
The product/showroom-item list supports select-all, and tapping in the showroom-item list no longer opens the detail

Official website and help center

The Jenny Software official website is fully updated, with new product introduction pages for the yarn management system and the woolen yarn management system
The help center migrated to a brand-new architecture, with all article content polished and improved

January – March 15, 2026

PC version

Completed development of the full order-lifecycle system for trading companies, covering:
- Outsourcing management: supports creating, tracking, and settling outsourcing orders
- Follow-up management: full-process node tracking of orders, grasping production progress in real time
- Gross profit analysis: automatically computes order gross profit to aid business decisions

October – December 2025

PC version

Completed development of the embroidery factory production scheduling, dispatch, and reporting system

September 2, 2025

PC version

Samples support linking to multiple suppliers
Samples can view operation records
Sample creation time can be viewed in the sample detail
Suppliers in the sample detail can jump to view details
Sample details can be viewed in document details such as quotations and sample dispatch orders
Quotations, sample dispatch orders, and selection orders can print labels directly

September 1, 2025

App version

Samples support linking to multiple suppliers
Added viewing for quotations, sample dispatch orders, and selection orders
Information on related suppliers can be viewed directly in sample management
Fixed known bugs

August 22, 2025

PC version / App version

Added keyword filtering

August 17, 2025

App version

Can view contacts and rate related partners by importance level
Added a one-tap select-all after searching, making it easy to select all filtered information
Added inches to the width units
Added a contact search feature
Improved the presentation of preset sample attributes
Fixed known bugs

August 7, 2025

PC version

AI try-on: provides AI-based virtual try-on, simulating how garments look when worn
AI pattern design: uses AI to intelligently generate or assist in designing novel garment-fabric patterns

July 15, 2025

PC version / App version

Added a standalone stock-out order module, no longer forcibly attached to the sales order, while retaining the delivery-and-stock-out function within the sales order
Added a standalone stock-in order module, no longer forcibly attached to the purchase order, while retaining the receiving-and-stock-in function within the purchase order
Added an order-reporting and picking feature, completed collaboratively by multiple roles
Added a tare-difference feature, divided into actual quantity and priced quantity, supporting ratio-based and fixed tare differences
Sales-driven purchasing can offset negative stock; the piece-level measures of negative-stock orders and standard inventory orders can be merged
Improved the inventory flow report and cash flow report
Piece-level entry is divided into quick mode and advanced mode

June 3, 2025

App version

Samples add an internal images feature
Added some sample fields
Added a link jumping to the help center and a WeCom customer support button
Fixed known bugs

May 23, 2025

PC version

The sample module adds an internal images feature; internal images can be shared among company staff but are not shown when shared or placed in the showroom
Added a reports module, including the sales performance report, customer statement, and supplier statement

May 15, 2025

PC version

Added an order management feature module, including:
- Custom fields
- Custom grouping
- Custom documents
- Supports custom design of documents such as orders, contracts, color-dyeing instruction sheets, dyeing & finishing instruction sheets, SO-sample instruction sheets, printing instruction sheets, greige purchase/production instruction sheets, and packaging instruction sheets
- Supports data flow and automatic calculation between documents

May 5, 2025

PC version

Fabric labels can be set to print two copies by default, for sticking to both ends of the fabric
Fabric labels support self-directed design in the designer
Optimized the core engine for image search of fabric and patterns
Multi-unit conversion can be calculated automatically
Piece-level entry of fabric supports switching between quick entry and standard entry

App version

On the sample list page, you can switch between list display and large-image display

Software update and iteration log ​

July 3, 2026 ​

More reliable fabric-roll label barcodes ​

Order Production: TBD orders, production sub-orders, and instruction orders ​

Order Production: smoother process lines and Excel export ​

Sales / stock-out tally Excel templates ​

Stock-in roll details, fabric labels, and scan-based stock-out ​

Inventory settings and sample details ​

June 30, 2026 ​

Multilingual support expanded to 17 languages ​

Sample management improvements ​

Mobile order production keeps catching up ​

Fabric-inspection report template updates ​

Other updates ​

June 16, 2026 ​

Major Order Production upgrade: split by role + dual-receivables basis ​

Other Order Production enhancements ​

June 13, 2026 ​

Sample import supports multiple suppliers ​

June 12, 2026 ​

Order Production flow upgrade: full timeline + drawer-style operations ​

HarmonyOS edition officially live on the Huawei AppGallery ​

New "pattern & number" column in order color details, with Pattern Library autocomplete ​

Bind an instruction-sheet Excel to a process — outsourcing exports apply it automatically ​

Outsourcing instruction Excel combines data sources: contract fields + contract product fields ​

New "tracker" Excel placeholders — and outsourcing instruction sheets can pull the "salesperson" too ​

Contract "seller header" renamed "our company header" ​

Excel contract templates: set default / duplicate-name block / manage dialog ​

"Frequently used" toggle for processes ​

Preset contract templates seeded for new companies ​

Experience improvements ​

June 11, 2026 ​

Outsourcing processing fees flow into payables, offset them on payment orders ​

Deposits / progress payments can be linked to the production contract ​

Don't-forget-the-sales-order reminders ​

Stock-in on partial completion ​

Undo completion ​

Sales order auto-carried after completion stock-in ​

Business Analysis gains "this year's production order profit" ​

Business Data Dashboard open to all companies ​

Cloud drive temporary upload links ​

Process categories reorganized into five groups ​

Outsourcing material issue supports hand-typed batch numbers (no inventory deduction) ​

Lay out every process in advance ​

Excel contract templates: four new product detail-row fields ​

Greige product fields slimmed down ​

Experience improvements ​

June 10, 2026 ​

New "Development" entry in the left menu ​

One-click "Convert to Bulk" for approved sampling orders ​

Pattern Library launched ​

Pattern Library "search patterns by image" ​

Labels support 1D barcodes (Code128) ​

8 new system presets for fabric labels ​

"Dyeing & finishing" field ​

Sample price, supplier and cost information reorganized ​

Excel template export for documents: contract / quotation / sample dispatch order / outsourcing instruction ​

Order Production: sales order creation page revamped ​

Sales order "previous balance" frozen at issue time ​

Android App 2.6.8 submitted to app stores ​

Experience improvements ​

June 9, 2026 ​

Brand-new "Development" module · Sampling Management launched ​

System process fields refined + new lamination / inspection processes ​

Experience improvements ​

June 8, 2026 ​

CRM customer management listed in the app marketplace ​

In-app "changelog" moved to a top-right button ​

Quotations / sample dispatch orders searchable by product number and name ​

Experience improvements ​

June 7, 2026 ​

Jenny Smart Assistant (AI agent) lands on the desktop ​

Customer inquiries convert to quotations / sample dispatch orders in one click ​

Sales-driven purchasing: saving the purchase order now clears negative stock automatically ​

Experience improvements ​

June 6, 2026 ​

Stock-In: print a barcode label for every roll in one click ​

Inventory supports storage locations ​

Sample image limit raised to 50 ​

Sample basket: one-click selection booklet export (PDF / PPT) ​

Software update and iteration log

July 3, 2026

More reliable fabric-roll label barcodes

Order Production: TBD orders, production sub-orders, and instruction orders

Order Production: smoother process lines and Excel export

Sales / stock-out tally Excel templates

Stock-in roll details, fabric labels, and scan-based stock-out

Inventory settings and sample details

June 30, 2026

Multilingual support expanded to 17 languages

Sample management improvements

Mobile order production keeps catching up

Fabric-inspection report template updates

Other updates

June 16, 2026

Major Order Production upgrade: split by role + dual-receivables basis

Other Order Production enhancements

June 13, 2026

Sample import supports multiple suppliers

June 12, 2026

Order Production flow upgrade: full timeline + drawer-style operations

HarmonyOS edition officially live on the Huawei AppGallery

New "pattern & number" column in order color details, with Pattern Library autocomplete

Bind an instruction-sheet Excel to a process — outsourcing exports apply it automatically

Outsourcing instruction Excel combines data sources: contract fields + contract product fields

New "tracker" Excel placeholders — and outsourcing instruction sheets can pull the "salesperson" too

Contract "seller header" renamed "our company header"

Excel contract templates: set default / duplicate-name block / manage dialog

"Frequently used" toggle for processes

Preset contract templates seeded for new companies

Experience improvements

June 11, 2026

Outsourcing processing fees flow into payables, offset them on payment orders

Deposits / progress payments can be linked to the production contract

Don't-forget-the-sales-order reminders

Stock-in on partial completion

Undo completion

Sales order auto-carried after completion stock-in

Business Analysis gains "this year's production order profit"

Business Data Dashboard open to all companies

Cloud drive temporary upload links

Process categories reorganized into five groups

Outsourcing material issue supports hand-typed batch numbers (no inventory deduction)

Lay out every process in advance

Excel contract templates: four new product detail-row fields

Greige product fields slimmed down

Experience improvements

June 10, 2026

New "Development" entry in the left menu

One-click "Convert to Bulk" for approved sampling orders

Pattern Library launched

Pattern Library "search patterns by image"

Labels support 1D barcodes (Code128)

8 new system presets for fabric labels

"Dyeing & finishing" field

Sample price, supplier and cost information reorganized

Excel template export for documents: contract / quotation / sample dispatch order / outsourcing instruction

Order Production: sales order creation page revamped

Sales order "previous balance" frozen at issue time

Android App 2.6.8 submitted to app stores

Experience improvements

June 9, 2026

Brand-new "Development" module · Sampling Management launched

System process fields refined + new lamination / inspection processes

Experience improvements

June 8, 2026

CRM customer management listed in the app marketplace

In-app "changelog" moved to a top-right button

Quotations / sample dispatch orders searchable by product number and name

Experience improvements

June 7, 2026

Jenny Smart Assistant (AI agent) lands on the desktop

Customer inquiries convert to quotations / sample dispatch orders in one click

Sales-driven purchasing: saving the purchase order now clears negative stock automatically

Experience improvements

June 6, 2026

Stock-In: print a barcode label for every roll in one click

Inventory supports storage locations

Sample image limit raised to 50

Sample basket: one-click selection booklet export (PDF / PPT)