| Event No | Component | Description | Ref. No |
| e9324 | Cash Book | New parameter – to autofill the operator input automatically when capturing batches | CB1003 |
| e9325 | Invoicing | New parameter – to centralise credit notes via parameter driven passwords | IV1003CR |
| e9327 | Workshop | New feature – to be able to report on changes made on the workshop parameter settings by date and reflecting the user | WS1003 |
| e9328 | Invoicing | New Preference – to delete range of purchase orders by order status 1,2 or 3 | PO2000MP |
| e9329 | Stock | New Preference – to print by main bin location | ST1028.P |
| e9331 | Invoicing | Bug Fix – resolve maximum discount % verification | IV2001 |
| e9330 | Workshop | Bug Fix – resolve an issued when deleting the technician on the main screen | WS1010 |
| e9332 | Point of Sale | New Preference – to disable user capturing the sale date | CS2001MP |
| e9333 | Stock | New feature – to display the weight on screen | ST2205 |
| e9334 | Stock | New feature – to print for 180 days | ST4228 |
| e9335 | Stock | New feature – to import data via a .csv file | ST2105 |
| e9339 | Invoicing | New feature – now displays the customer credit details | IV2004 |
| e9340 | Invoicing | New feature – to also be able to delete buy-outs with status = 2 | IV2204 |
| e9341 | Stock | New feature – to enter select by supplier account number | ST6016 |
| e9344 | Purchase Order | New Preference – to consolidate data across branches when selecting a foreign supplier account number | PO2000.ROLP |
| e9345 | Stock | New Parameter – to default GRV from a B.O.M to certain bin location | ST1003S |
| e9346 | Invoicing | New Preference – to enable a back to back process i.e. Invoice a customer in another branch via a GRV reference number. | IV2001P |
| e9348 | Stock | New Feature – now displays the stock available on screen | ST3304 |
| e9349 | Debtors | New Preference – to sync the entry and allocation discount values if different after allocating the receipt | DR2201P |
| e9350 | Debtors | New Feature – Tender types for IV2009 can now have different G.L accounts | DR1101 |
| e9351 | Delivery System | New Revision – Module completely refreshed and wintegrate enabled | ALL |
| e9352 | Stock | New Preference – to scan/verify IBT at transfer time | ST2204P |
| e9353 | General ledger | New Feature – to be able to have different Retain Earnings G.L accounts for different branches | GL1010 |
| eRP2023-006 | General | 87 – General bug fixes and improvements done | ALL |

Tecfinity 2026 R2 — Goodbye text. Hello Windows.
NEW · Tecfinity 2026 R2 · Now Live Goodbye text.Hello Windows. The ERP that runs South Africa’s automotive, retail and warehousing businesses