What's New in Version 8.05 April 2026 Release

Article • 4/27/2026 • 3 min read

Resolved Issues

The following issue has been fixed in this release:

IDDescription
DEV-312612No code changes were implemented, clarified the required permissions for updating Cash Receipt status. Users must have appropriate access to both the Cash Receipt screen and the related currency (CURR) screen. Once the correct permissions are assigned, users can change the status as expected without requiring elevated access.
DEV-317367Resolved an issue where API PUT requests to update Item Master records intermittently returned a 500 Internal Server Error despite successfully updating the data. The API now returns the correct success response, ensuring reliable integration and preventing disruptions to automation workflows.
DEV-321035Resolved an issue where the Copy Current option in the Standard BOM screen did not function correctly for ECM-controlled parts, resulting in an incorrect message and preventing the copy action. The functionality now works as expected, allowing users to copy and save BOMs for ECM-controlled parts without errors.
DEV-322124Resolved an issue where the RPSHGO report failed with an error when sorting by Part Number. The report now executes successfully across all selection criteria, ensuring consistent and reliable reporting output.
DEV-322656Resolved an issue where users encountered a server error when accessing Detailed Routing and Detailed Bill of Materials from Sales Order line items. The functionality now works as expected, allowing users to view routing and BOM details without interruption.
DEV-322707Resolved an issue where invoices created in transaction currency continued to use the original Sales Order unit price instead of the updated value entered before invoicing. Invoice line pricing now correctly reflects the latest Sales Order unit price in transaction currency, ensuring accurate billing and financial consistency.
DEV-322842Resolved an issue where emails sent or scheduled from Report screens were using the system default email account instead of the logged-in or scheduling user’s email. Emails now correctly reflect the initiating user as the sender, improving traceability, accountability, and alignment with business communication workflows.
DEV-322846Resolved an issue where clicking email links or email actions from transactional and master screens did not trigger the default email client when a browser-based email was configured. The system now correctly launches the configured email client, enabling users to initiate emails seamlessly from within the application.
DEV-323089Resolved an issue where the Shipped Goods report displayed duplicated quantities for Sales Orders with multiple releases. The report now correctly reflects the actual shipped quantity, ensuring accurate reporting and eliminating discrepancies in shipment data.
DEV-323469Resolved an issue where users were unable to reconfigure imported lines when Sales Order or Quote numbers included a prefix. Reconfiguration now works correctly regardless of configured document prefixes, ensuring consistent behavior and supporting standard business numbering practices.