What's New in Version 8.03 June 2025 Release

Article • 4/27/2026 • 4 min read

Redesign Item Details section for better Usability

The Item Details screen has been redesigned to allow seamless viewing and editing within parent transaction screens. The new interface offers a cleaner, more intuitive experience with expand/collapse functionality and fewer navigation steps. This enhancement is available in Sales Orders, Quotes, Purchase Orders, Receiving, Shipping, and RMA screens.

Lot-Based Sorting in Picking and Shipping

This release adds sorting options for the RPJPIK (Material Pick List) and RPSHPL (Packing List Shipping Document) reports. You can now sort by Lot Number and Expiration Date during report generation. These additional criteria improve inventory rotation by helping ensure that the earliest expiring lots are picked or shipped first. The existing sort logic remains unchanged. These new options provide additional flexibility to support fulfillment and compliance needs.

Enhanced Import Wizard with Detailed Routing Support

The Import Wizard now supports importing Detailed Routing data for Quotes (QTDRTG), Sales Orders (SODRTG), and Job Orders (JODRTG). This ensures feature parity with existing BOM import functionality. The enhancement includes full validation, error handling, and seamless integration into the existing import framework, allowing users to manage routing data directly through the UI.

User Preference for “More Actions” Panel Default State

Users can now set their default preference for whether the More Actions panel is open or collapsed each time they log in. This reduces unnecessary clicks and streamlines workflows by honoring the last saved setting in user preferences.

To configure this setting:

Click your user initials in the top-right corner.
Select User Settings from the dropdown menu.
Locate the More Actions Panel preference.
Check or uncheck the box to choose whether the panel opens by default or remains collapsed.

Your selection will be saved and applied automatically at your next login, providing a personalized, streamlined experience.

Archive DB Compatibility – View 7.51 Archive Data in M2M 8.0 / AppCentral

Users can now access archived data from M2M 7.51 directly within the M2M 8.0 interface by logging into the designated Consolidated Company. This enhancement allows read-only access to historical records such as orders, invoices, and inventory, and enables running reports on archived data. It eliminates the need to switch systems, launch legacy clients, or rely on backend workarounds—streamlining audit, reporting, and historical reference workflows.

Troubleshooting Utility for P&S Transactions

The P&S troubleshooting script is now a built-in support utility in M2M 8.0. Users can run diagnostic checks and identify data issues directly from the UI without needing SQL access or developer support.

To use this utility:

Enable it from the Runtime section in P&S Server Settings.
Run a What-If scenario.
Navigate to Utilities > Maintenance > Data Utilities > PS Data Check – Troubleshooting Scripts Results to view results.

Resolved Issues

The following issue has been fixed in this release:

ID	Description
DEV-250666	When copying a quote to a sales order for a customer without a default Ship To key, users encounter an error due to missing Ship To values on line items. This prevents saving and advancing to the Items tab.
DEV-253240	Synchronizing historical invoices fails when older records contain a blank FCURRID field. This field is now required for CRM integration to identify the correct currency, particularly affecting records from countries such as Turkey.
DEV-262597	In the Supervisor Console’s Auto Filter Row, the cursor loses focus if input is not entered quickly, requiring users to manually click back into the field.
DEV-265605	Clicking the purchase category hyperlink on a PO line item incorrectly navigates to the planned purchase queue instead of the purchase category details screen.
DEV-272770	In the INVTR screen, on-hand adjustments for lot-controlled parts trigger a “Lot Number may not be empty” error if the lot number is entered before selecting the User Defined Lot checkbox, even though the value is visible.
DEV-273337	In version 8.0, the system does not allow changing the status of a purchase order to “Closed” or “Cancelled” if no line items exist. This behavior differs from version 7.51, where such changes were allowed.
DEV-273597	In the Bank Reconciliation screen, journal entries in “Started” status can incorrectly be cleared, leading to discrepancies with customer bank statements.
DEV-273777	In the PQSUMM screen, regenerating the Purchase Queue causes an erroneous “update conflict” error. The issue is due to replication settings blocking table truncation in replicated databases.
DEV-273972	In the Standard BOMs screen, the “fboxmemo” field is unavailable as an addable column, despite being updated in INBOMS. This prevents users from accessing it as in version 7.51.
DEV-274329	In JO Queue screens, refreshing the queue in environments with database replication results in a “M2M Server Error: Incorrect Query.” The error stems from a truncate statement on replicated tables.
DEV-274922	In the Sales Orders screen, attachments with filenames containing special characters (e.g., commas) cannot be opened, blocking access to critical reference documents.