Platform News

Previously, dimensions on the cutting map were labeled only for usable offcuts — other unoccupied areas of the sheet remained without figures.

What changed

Dimensions are now shown on all free zones:

• on usable offcuts — as before;
• on non-usable offcuts and “empty” zones not occupied by parts — in gray, to visually distinguish them from usable offcuts.

Result

The map immediately shows what can actually be reclaimed from the sheet and the size of each free area — without eyeballing measurements or manual recalculation.

The countersink depth for a cam fitting drilled from the top is no longer a hard-coded figure — it is now taken from the production settings.

Each factory sets its own value for its own hardware: different cam fittings require different seating depths, and the CNC program is now generated exactly for the hardware your workshop uses.

Fixed the handling of the situation where an item from the shared catalog is not sold by the selected company.

What changed

• Such an item no longer disappears from the order — it is automatically converted into the customer's own material with the catalog name and the thickness filled in (for edge banding — the width as well).
• Material names are cleaned of service prefixes and technical symbols — specifications and labels show a normal, readable name.
• Default values for customer materials and cutting direction rules have been refined.

Result

A project built with materials from the shared catalog is processed correctly by any company: if something is not on sale, the customer brings their own, and the order reflects this honestly.

The 3D packing diagram of an order is now editable: you can not only see how parts are arranged in boxes, but also rearrange the packing to suit your needs.

What you can do

• Move a part to another box.
• Merge two boxes into one.
• Split — move some of the parts out into a new box.
• Save the resulting packing to the order.

Checks at every step

The system makes sure no part gets lost during rearranging, shows the weight and fill level of every box, highlights oversized items and explains why a specific part cannot be placed into the selected box.

Report, PDF and cost calculation

The “Packing” report has been rebuilt: an end-to-end list of boxes plus a “part → box” list sortable by box, name, product and size. A final packing cost calculation has been added — cardboard, filler, tape, printing, labour and the total amount — both on screen and in print. Printing generates a PDF in a new tab.

Manual edits are not overwritten: a saved packing is reused, but it is automatically recalculated if the set of parts has changed. For very large orders (over 2000 parts) packing is skipped with an explanatory message so as not to slow down the work.

The result

You can adapt the packing to your real logistics — package weight, vehicle dimensions, unloading order — without leaving the order and without the risk of losing a part. And its cost is visible in figures.

The platform now automatically builds an interactive furniture assembly guide from an uploaded project.

What the client gets

• The project's products are split into modules (cabinets), each with its own 3D model.
• Step-by-step assembly stages showing the parts and hardware used at each step.
• All captions are automatically translated into the account language.

PDF in three formats

The guide can be downloaded as:

• A brief overview with a specification — for order picking.
• A full document covering the whole project — for the assembler.
• A separate PDF for a single product — when a specific cabinet is being assembled.

Access from the order header

The order header menu now has a “3D” item — it opens the assembly guide for the current project. You can switch between individual products and the “whole project assembled” view.

Fast and lightweight

Heavy 3D libraries are loaded only when the guide is opened — normal work with the order is not slowed down.

The result

The client hands the furniture over to the end buyer with a ready-made branded assembly guide — without preparing any documentation manually.

The downloadable sample import file now includes a separate cheat-sheet worksheet describing all the fields — all the reference information is now at hand, right inside the template.

How it works

• The sample Excel import file contains two sheets:
  • The first sheet — the template itself with the data to upload.
  • The second sheet, “Field descriptions” — a reference: the name of each field and a detailed explanation of what to enter in it.
• When the file is uploaded, only the first sheet is processed. The reference sheet (and any other extra sheets) do not interfere with the import — they are simply ignored.

What it gives you

• No need to look for separate instructions: the description of all fields is built into the template itself.
• Extra sheets in the file no longer break the upload.
• Lower risk of filling errors — the explanations are always right next to the template.

When uploading a price list, the system now distinguishes more precisely between products with the same decor but a different material type — fewer erroneous “merges” with someone else's cards.

How it works

• A “Material type” field has been added to the import. If it is specified and does not match the type of an already existing product, the system treats them as different items and does not substitute the other card.
• The comparison by structure has also been refined: if the existing product has the structure specified but the price list does not, these are also different products.

Previously, a rough division (for example, MDF/chipboard) was not enough, and false matches occurred. Now the matching relies on the exact material type.

What it gives you

• Fewer erroneous merges of different materials with the same decor.
• The price list lands in the catalog more correctly — each item is linked to “its own” card.

Loading the catalog no longer requires entering every item manually. The supplier's price list is now uploaded from a regular Excel file through a step-by-step wizard with data validation.

How it works

The import is split into clear steps:

• File upload. You select an Excel file with the price list.
• Column mapping. You specify which column of the file corresponds to which system field (decor code, name, dimensions, manufacturer, etc.). Some of the mappings are picked automatically by the system.
• Matching with the catalog. The system finds already existing goods on its own and substitutes them so that no duplicates are created.
• Result. You see the final preview: decor, dimensions, manufacturer, image — and confirm the import.

At every step, rows can be edited right in the table and saved individually, without reloading the entire upload.

What it gives you

• Quick catalog updates from the supplier's price list instead of manual entry.
• Fewer duplicates: the system recognizes goods that are already in the catalog.
• Clear control: everything is visible and verified before the data gets into the catalog.

For stable operation, up to 100 items are processed per upload. Just split a large price list into several files — this way the import will not get “stuck” on a huge table.

Worktops now have separate edge finishing parameters — the rounding type and radius. They can be specified directly in the price list during import.

Rounding type

Supported values:

• 1U, 2U, 1L, 2L — edge rounding profile variants;
• 1ABS — the edge on one long side is closed with ABS edge banding;
• 2ABS — the edge on two sides is closed with ABS edge banding;
• XX — no rounding.

Rounding radius

Supported radii (in mm): R1, R1.5, R3, R3.3, R5.5, R6, R9, R13.

How it works

• Both parameters are specified in separate fields during import (or selected from a list in the product form).
• A worktop is created as a single item with its edge profile and radius — no need to manually create separate cards for each variant.

What it gives you

• The real worktop range is described precisely, including ABS edge banding and fractional radii.
• Consistency: the rounding type and radius are stored in a structured way, not “in the name”.

The exchange with the company's 1C now correctly takes into account the order's counterparty.

What changed

• When requesting prices for materials, edge banding and services, the platform sends the order's actual counterparty to 1C — the customer sees their contract prices, not retail ones.
• If the counterparty is not registered in the database or not linked to 1C, the calculation does not fail: retail prices are returned with a clear explanation of exactly what needs to be filled in.
• Fixed the case where a user of one company works with another company's catalog: price requests and notifications now go strictly to the 1C of the company whose catalog is used.

Exchange direction

The platform sends 1C a price request for goods and services, specifying the counterparty; 1C returns prices and availability.

Result

Wholesale and contract customers see the same prices in their order as in their contracts — without manually reconciling invoices with a manager.