Mahogany Release
With the Mahogany Release, we are bringing together numerous improvements in Timber and Business Central. The focus is on faster processes, greater transparency in sales and warehouse operations, and improved…
With the Narra Release, we are shipping one of the largest update packages Timber has seen so far. The focus is on returnable packaging, tighter control in disposition and tours, and compliance that keeps up with the EUDR TRACES API.
Every change below links straight to its own detailed description. You do not have to search the changelog.
Pallets, crates and containers you loan to customers are now managed in Timber instead of in a spreadsheet.
With the On Route app, drivers collect the packaging during the tour and it is credited back automatically.
The new layout CMR – Sales Shipment (DE Full) contains the complete CMR form template.
No stock of special forms, no printer alignment before every shipment. Check the default copies in the Wood Setup afterwards.
You can now decide where dispatch notifications go, without maintaining dispatch records for it.
Existing customers are migrated to Dispatch Information during the upgrade, so nothing changes unless you want it to.
A driver manages 12 of 15 stops. The remaining three used to be rebuilt by hand in tomorrow’s route.
The audit trail survives and the next driver has the delivery notes without anyone re-typing them.
Transfer Orders now support Editor Text Blocks, the same way you know them from other documents.
You plan 5 out of 10 pieces, someone opens the sales order and sets it back to 10, and the route allocation ships all ten.
Applies to sales orders, sales return orders, purchase orders, purchase return orders and transfer orders.
Internal pricing notes should stay in the office. Loading instructions belong on the transfer order.
You mark the right references once, and the right comments travel with the goods from then on.
Dispatchers see the state of a tour before the truck is loaded, not after.
➡️ Detailed description · ➡️ Additional details
Salespeople used to find out about overdue invoices from a colleague, or not at all.
Your field sales knows the payment status before the customer visit, not after.
Blocking a partially shipped order from combined invoicing had to borrow a reason meant for sets, which the automated process could clear again.
Purchase lines created through Drop Shipment or Special Order stay tied to their sales line, which becomes a problem when one document has to go its own way.
What already worked for items now works for business partners.
Less risk of an obsolete customer ending up in a new order, and consistent master data handling across items, customers and vendors.
FSC and PEFC data lived on items and variants, but not on catalog items, so it was missing or retyped on every sale.
Prerequisite: your certificate groups and assignments are already configured. No further setup required.
Accessories move from a per-item setup to a header and line logic.
Optional at first, mandatory in a future release. Set up a number series for the accessory headers in the Wood Setup after activating.
A planner responsible for one warehouse had to work through planning lines from every location.
MAIN|EAST are supportedSet once, applied automatically every time you open the page.
The Commission changed how validity is determined, so reading the status field is no longer safe. A reference showing WITHDRAWN can still be usable, one showing AVAILABLE might not be.
DDS and SD reference numbers can now be assigned to all products and batches, whether or not EUDR duty is activated for the item. The previous restriction is gone, while error validation still applies to EUDR-duty items missing required references.
A new EUDR Tracking action on the Parcel Card opens EUDR information at package level. Fewer card switches during daily compliance checks.
Complaint Management can now generate damage descriptions with AI. Your team edits a draft instead of writing every case from scratch, and complaints read consistently regardless of who recorded them.
Print Total Parcels used to count masslines, so the number on the document rarely matched what was on the truck. Reports now show the number of unique parcels per line.
Filter on Items in Document and Remove Filter on Items in Document on the Price Info Sales page are now available when the page is opened directly from the menu, not only from a quote or order. The button is enabled as soon as a document exists.
Sales targets per customer move from the spreadsheet into Timber. The new Budgeted Amount field on the Customer Card is hidden by default and made visible through personalization.
A new cue in the My Orders group of the Timber Sales Order Processor role center shows delayed orders for the current user only, with a drilldown into the filtered list. The team-wide Delayed cue stays unchanged.
Two new tiles show archived sales quotes and archived sales orders for the selected customer, each with drill-down into the archive list. The Sales Price Info page shows the same counts filtered by item and customer.
The Price Info Sales page loads significantly faster in environments with a large number of item ledger entries.
A new app that brings the ZUGFeRD standard together with Timber reports. E-invoicing and your timber-specific documents in one output.
This is the part worth five minutes of your administrator’s time.
Optional now, mandatory in a future release. The header and line based accessory logic described under Sales. Existing setups are migrated on activation, and a number series for the accessory headers has to be set up in the Wood Setup afterwards.
➡️ Changelog
Plan 10 units with 15 EUR setup cost, post 12, and the old logic booked 18 EUR. Setup is a fixed cost per operation, so that number was wrong.
Before activating: standard tasks need Unit Cost Calculation set to Units, the feature cannot be disabled once switched on, and it is planned to become mandatory in Q3 2026.
➡️ Changelog
Optional. ➡️ Changelog
Active, can be disabled. The Combined Dispatch Info report is now available as a Timber Report and can be configured like one. Enable the feature to use the new layout.
➡️ Changelog
Active, can be disabled.
Active, cannot be disabled. Custom document reference codes replace the fixed enum values and are assigned to specific reports, which gives you granular control over which comments appear on which document type.
One behavioral change to check after the update: when copying from sales to purchase, all document references with the Copy to Purchase Document flag enabled are now copied, instead of a selective copy based on context.
➡️ Changelog
Active, cannot be disabled.
Faster demos, faster new company setups.
The Narra Release closes gaps that were previously filled with spreadsheets, phone calls and manual corrections. Returnable packaging is tracked where the goods are booked. Planned quantities stay planned. Dispatchers see capacity before the truck is overloaded. And EUDR verification follows the official API instead of a status field.
If you activate one thing after the update, make it the Tradeable Packaging Items module. That is the one your warehouse notices on day one.
