In November 2025, KnitOne released several upgrades across its existing modules. It also introduced new modules, added fields, and strengthened controls in style management, knitting, merchandising, and vendor operations.  

These updates and modules contribute to improving production visibility, streamlining data handling, and supporting smoother execution across factory departments. 

Major Software Updates for November 2025 

Below is a summary of the major updates in the November 2025 release of KnitOne— the best ERP for flat-knit manufacturers. 

1. Added ‘Merchant Weekly Report’ 

A new report, the Merchant Weekly Report, was added to the Reports module. This report provides a clear snapshot of ongoing sample and bulk orders each week.  

The Merchant Weekly Report includes key information such as buyer, style, composition, sample type, delivery timelines, knitting progress dates, and overall order status. 

Impact: 
Helps merchants quickly see order progress by buyer or order, making follow-ups easier and more organized. 

2. Upload Enhancements in the Styles Section 

Previously, in the KnitOne system’s style upload feature, users were required to complete mandatory validation or have access to both the “Style Graded Draft” and “Style Graded Linking” fields during file uploads.  

Now, the system no longer enforces these checks or requires access to these fields during uploads. 

Impact: 
Improves the flexibility of the style management process, reducing unnecessary restrictions during file uploads. 

3. More Fields for Better Style Management 

New fields have been added to Styles Management: 

• Draw Thread in the HAB and Manage Weight Section. 

• The Sample Completed field has been added to the main table. 

Impact: 
Improves operational transparency across style-to-production pipelines. 

4. Sample Knit Style Data Capture 

The style information is recorded and saved in the system when a sample knit order is finalized or closed. 

Impact: 
Ensures that all style-related details are captured properly for accurate tracking and record-keeping. 

5. Permissions for Editing in Vendor Section 

New permissions have been created to allow “edit” access to Vendor Invoice and Vendor Payment forms. 

Impact: 
Allows users with the appropriate permissions to modify invoices and payments securely. 

6. Introduction of ‘Knitting Orders’ Module 

A new Knitting Orders module has been added to track which orders are entering or running on the knitting floor. It includes activities such as Panel Return, Knit Yarn Return, and Panel Reissue. 

Impact: 
Offers clearer visibility of knitting statuses while allowing designated users to provide data for relevant actions. 

7. Knitting Order Closure Restrictions 

A knitting order cannot be marked as closed or completed unless all issues or problems related to that order have been resolved or addressed. 

Impact: 
Improves the accuracy of order closures, ensuring that only completed orders are finalized. 

8. Knitting Order ‘Confirmation Dialog’ Changes   

When a user tries to close a knitting order in the system, the confirmation dialog box that appears (which asks the user to confirm whether they want to close the order) has been modified. 

Impact: 
Reduces the risk of accidental closures. 

9. Addition of ‘Job Work’ Module  

A new Job Work module has been added to manage production outsourced to external vendors.  

It captures key details such as yarn information, size breakdowns, vendor name, and creation date. It also includes options to approve or reject the work based on quality. 

Impact: 
Improves oversight and quality control for outsourced production activities. 

Other Important Updates 

• A “Refresh List” button and search bar were added to the PPC/Capacity Planner section to keep the production schedule organized. 

• A new Status column was added to the PPC report table to improve tracking production progress. 

• Buyer’s gauge, target weight, and target price fields were added in Style Creation to support more accurate costing. 

• Standard process time data for each department was added in Style Management to make production planning clearer. 

• Freight charges and advance payment fields were added to the Pro Forma Invoice for better order costing. 

• Machine view by date and gauge can now be exported to Excel to simplify reporting and planning. 

• Holidays for the new year, 2026, were updated in the calendar to help teams plan timelines better. 

• Certain tweaks in the software’s UI/UX section for a better user experience. 

Bug Fixes & Enhancements 

The following section outlines the key bug fixes and improvements. 

Style Issues: 

• Tech pack and image upload failures have been fixed. 

• Previously uploaded files auto-appearing in new styles have been solved. 

• Fixed errors in color percentage and color search. 

Yarn Inventory Issues: 

• Errors in Yarn Issuance, Yarn Stock Ledger, and FOC Yarn Indent Approval have been corrected. 

• Issues in Yarn Dyeing HAB loading and missing Knit Speed and Draw Thread Weight values have been fixed. 

• Yarn Transfer History status filter issue has been corrected. 

Procurement Issues: 

• Missing discount value in the Vendor Invoice has been included. 

• Repeated confirmation dialog in Vendor Invoice edit has been fixed. 

• Multi-PO Vendor Invoice editing problem has been solved. 

These updates enhance style management, strengthen knitting oversight, and support smoother, more informed factory operations.  

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