What's New in Version 8.04 December 2025 Release

Article • 4/27/2026 • 5 min read

Resolved Issues

The following issue has been fixed in this release:

IDDescription
DEV-273717Enhanced the Assign Serial Number screen to prevent an empty lookup popup from appearing when entering a new serial number. This update improves user experience by minimizing unnecessary interruptions during data entry.
DEV-275607Resolved an issue where exporting the 856 EDI transaction from the Reports dropdown in the SHIP screen triggered an error. The export now functions as expected, aligning with behavior in the XOUT screen.
DEV-286107Resolved an issue where the RPDQTE report failed to generate for quotes with more than 40 line items. The report now runs successfully regardless of the number of line items included.
DEV-286848Resolved an issue where parts could not be marked as obsolete due to uninvoiced return shipments with negative invoiced quantities. The system now allows parts to be obsoleted under these conditions without triggering an error.
DEV-289192Resolved an issue where the Total Billed field in the Progress Billing Detail screen was not updating after payments were received. The field now reflects billed amounts accurately, providing visibility into received payments.
DEV-292904Resolved an issue where navigating back from the Item Details tab in the AP Invoice screen triggered an unintended Vendor Selection popup. The system now returns directly to the Vendor Invoice and Debit Memo screen, streamlining the user workflow.
DEV-293978Resolved an issue where clicking a PO number from the Item Part History screen in List View did not open the corresponding PO form. The hyperlink now correctly loads the selected document in Form View, improving navigation efficiency.
DEV-294359Resolved an issue in the SFMS Production Analyzer where the Clear Filter button did not fully reset the Earlier JO Date field, causing hidden filters to affect job results. The Clear Filter action now completely clears all criteria, ensuring accurate job listings.
DEV-294706Resolved an issue where navigating back to the Quote screen after saving a BOM or routing resulted in a blank screen. The system now correctly refreshes and displays the Quote screen, ensuring a smooth quoting workflow.
DEV-295156Resolved an issue in the RPPICC report where parts located in alternate inventory locations were incorrectly excluded when running a rule-based selection. The report now accurately considers both Item Master and On Hand table locations, ensuring complete and correct part inclusion.
DEV-295674Resolved an issue in Margin Analyzer where selecting the Highlight Cells option reduced the visible columns and prevented users from reverting to Highlight Groups without reloading the screen. The system now retains all relevant columns and allows seamless switching between highlight modes.
DEV-295720Resolved an issue where the HIST screen failed to display customer history when the company name contained special characters or extra spaces. History data now loads correctly regardless of formatting in the company name.
DEV-295832Resolved an issue where navigating back to the Sales Order screen after saving routing details resulted in a blank screen. The system now correctly returns to the Sales Order screen, improving workflow continuity.
DEV-300672Updated the PHYINV Detail tab to include the label “(All Locations)” next to the on-hand quantity when displaying totals across multiple locations. This clarification helps prevent confusion during physical inventory and cycle count processes.
DEV-300696Resolved an issue in the Bank Reconciliation screen where the “Other” tab displayed duplicate journal entry lines, causing incorrect reconciliation suggestions. The screen now accurately reflects JE lines, ensuring correct and reliable reconciliation.
DEV-301092Resolved an intermittent issue where changing the document status on a Vendor Invoice from List View did not trigger the backend update, resulting in long delays. The status change now processes immediately, ensuring consistent behavior across both List and Form views.
DEV-301909Resolved an issue where running a report and leaving the session idle triggered misleading “Invalid Report Configuration” popups across open M2M tabs. Reports now run without error messages, and idle sessions no longer display false configuration warnings.
DEV-302991Resolved an issue in Bank Reconciliation where journal entries containing multiple cash GL lines caused other JE lines to appear as duplicates. Each journal entry line is now displayed only once, ensuring accurate reconciliation and balances.
DEV-303581Resolved an issue where deleting a Bank Reconciliation record in Open status triggered a server error. Users can now successfully delete open BANKREC entries without encountering system interruptions.
DEV-306987Resolved a critical issue where Advanced Product Configurator (APC) configurations failed to create line items when submitted through Quotes, despite working correctly with Sales Orders. Quotes now accept APC-generated configurations as expected, restoring full quoting functionality.
DEV-307012Resolved an issue where scrap transactions reported from SFDC did not create corresponding PINS records, although the same process worked in SFM. The system now generates PINS records correctly for scrap entries made through SFDC.
DEV-308378Resolved an issue where APC-configured lines were not correctly transferred when copying quotes or sales orders, causing reconfiguration to behave as if creating a new configuration. The copy process now preserves APC linkage, enabling proper reconfiguration on the copied document.
DEV-308451Resolved an issue across multiple screens (PO, CASH, and APINV) where attempting to create new records inconsistently reverted users back to previously opened records instead of staying in create mode. The system now reliably maintains focus on the new record creation flow as expected.
DEV-308701Resolved an intermittent issue where APC-configured lines took several minutes to appear on the Sales Order after submission, causing confusion and delays. The import process has been optimized for consistency, and the system now provides reliable performance and visibility during line creation.
DEV-308957Resolved an issue where reconfiguring an APC line on a Sales Order did not update the BOM or routing with the modified configuration. Changes made during reconfiguration are now correctly reflected in the Sales Order.
DEV-191293Resolved an issue where opening lookup screens triggered an exception error in certain browsers. Users can now access lookup screens without disruption across supported environments.