Differences

This shows you the differences between two versions of the page.

--- en:jos_whatsnew [2026/07/22 09:56] – administrator
+++ en:jos_whatsnew [2026/09/10 09:23] (current) – administrator
@@ Line 1: / Line 1: @@
 ====== JOS What's New ======
+=== Release 5.0.5.21 (2026/09/07) ===
+=== Minor Modification ===
+  * #46228 - Shipping document directory - add display sales order style default sketch
+  * #45997 - Allow control material color/size must lookup from material master, do not allow manually input
+  * #46331 - Purchase Order (By Item), Purchase Order (By Color), Purchase Order (By Reservation) and Purchase Order (By Reservation with color&size) four directories, download column 'Unit Name'is added
+=== Bugs Fixed ===
+  * 46098 - When copy sales order and tick 'Copy PN', pn group owner cannot default to sales order group owner. Already fixed.
+  * #46475 - After lookup material size from material master in BOM material input, size field context is lost. Already fixed.
+  * #46213 - In 'Advance Material search' search by Items，error ''SQL statement error:#42000 You havbe an error in your SQL syntax' ' is found. Already fixed.
+  * #45541 - When create shipping document from 'Finished Goods', system cannot default customer information (inside envelop)  from customer master. Already fixed.
+  * #46528 - When modify 'Inspection Item' and click 'Save', error 'Field SysID is read only' is found. Already fixed.
+=== Release 5.0.5.20 (2026/08/19) ===
+=== Minor Modification ===
+  * #45646 - Add display of sales order division to Payable Items(By Reservation) main directory
+  * #45980 - Add display of sales order owner to Shipping Document main directory
+  * #45987 - Add display of style long description to Quality Control main directory
+  * #46022 - Allow select color/size from material master when input material price table
+  * #46147 - 'Tranfer In' and 'Transfer Out' are merged into one transaction type, so Move Voucher main directory transaction type 'Transfer Out' changed to 'Transfer'
+  * #45409 - Standard inventory 'Daily Transaction Report', add selection of warehouse range to be outputted
+  * #45961 - Add security setting back for 'Inactive' buton in material 'Price Table'
+=== Bugs Fixed ===
+  * #45668 - Duplicate operation orders are generated when create purchase order receipt. Already fixed.
+  * #45953 - Standard finished goods 'Receiving-Issuing-Stocking Report' total did not match with Move Voucher main directory summary footer total. Already fixed.
+  * #45455 - When add image from image master, system cannot show the selected image, but show 'The image has been deleted'. Already fixed.
+  * #46046 - When copy material price table record, not all color/size prices can be copied. Already fixed.
+  * #46061 - When create new inspection item record, system show 'duplicate record'. Already fixed.
+  * #46283 - If color card is not used, standard purchase order format cannot output material color. Already fixed.
+  * #45594 - Standard inventory 'Inventory Status Summary' and 'Daily Transaction Report' reports, missing warehouse security checking. Already fixed.
 === Release 5.0.5.19 (2026/07/22) ===
@@ Line 7: / Line 41: @@
   * #45268 - Allow define material color and size in Material Master File
   * #45474 - When lookup material color and size, allow select from material master
-  * #45529 - 'Issue Document(By Reservation) directory, add total for 'Reserved Quantity' in Summary Footer
+  * #45529 - 'Issue Document(By Reservation) directory', add total for 'Reserved Quantity' in Summary Footer
   * #45738 - (1) When copy BOM from sales order, system will compare BOM last modified date with material master last modified date. If material master last modified date if later than BOM last modified date, will update unit and factor from material master. If BOM unit are of different type from material master, unit consumption will reset to 0 (2) Because sample order and budget sheet BOM do not have 'Last Modified Date', so when copy BOM, option 'update unit and factor from master' is added
   * #45931 - When lookup material master, download date is deleted. Avoid missing download some material codes and need to set the date for each material class
-  * #45446 - 'Purchase Order(By Item), add total for 'Charge' in Summary Footer
+  * #45446 - 'Purchase Order(By Item)' directory, add total for 'Charge' in Summary Footer
   * #45427 - In Material Requirement Management directory, add 'Material Attributes' in download column
   * #44489 - When click 'Recalc' in Material Requirment, system will show error message if purchase unit in BOm and material master are of different unit type and factor is not found
@@ Line 174: / Line 208: @@
   * #43681 - When input purchase order Receive transaction, error 'Unexpected error, control edRemark is not expected' found. Already fixed.
+=== Release 5.0.5.9 (2026/01/13) ===
+=== Minor Modification ==
+  * #41424 - Add extended fields in download column when copy shipping document from other document.
+  * #41769 - In purchase order 'Request' and Material Requirement directory,  default 'Outstanding (max dtl)' filter criteria to '>0' and 'Cover' to 'No'
+  * #43095 - Enhance Size Specification input method 1. Add column 'Row' to make it easier to double check the content 2. After input 'unit' & format' in one row, it will default to other rows. Also will default to other rows when save record. When change one row 'unit' or 'format', it will automatic change other rows 3. When copy size specification from sample order/sales order, show both English and Chinese measurement points content and allow select multiple records to be copied
+  * #43098 - Enhance edit sketch function 1. Add 'Zoom In' and 'Zoom Out' functions 2. Allow select the newly added sketch position instead of default adding to the end
+  * #43100 - Add 'Grading' function for material unit consumption per garment sizes. After grading, can use 'Formula' function to add consumption unit.
+  * #43171 - In sales order BOM shipment details, add display order quantity per each shipments
+  * #43236 - In Move Voucher, default 'Warehouse' to Required field
+  * #43285 - Allow select ALL or select multiple sketches to be deleted
+  * #43286 - Allow copy existing BOM materials, can select multiple materials to be copied
+  * #43287 - In BOM material directory, if unit consumption is per garment sizes, will show Minimum and Maximum unit consumption
+  * #43289 - When input material color in BOM, allow select existing colorway codes
+=== Bugs Fixed ===
+  * #38957 - No translation for error message when run jos.exe for multiple times. Already fixed.
+  * #39419 - No translation for Accounting Module error messages. Already fixed.
+  * #39424 - 'Invisible' function is not working for some master files in System Foundation. Already fixed.
+  * #40870 - Error found when delete distribution accounts in Accounting - Journal Master. Already fixed.
+  * #41222 - In Order Milestone module, when export milestone checkpoints on directory to excel file, the row display sequences are changed. Already fixed.
+  * #41329 - In sales order directory, 'Manufacturer (Work Order)' shound not include 'Cancelled' sub-contracting orders. Already fixed.
+  * #42537 - After changing the material sizes sequence in Purchase Order, the changed sequence will be lost after input another material. Already fixed.
+  * #43094 - 'Sample order' icon is lost in Material Requirement directory. Already fixed.
+=== Release 5.0.5.4 (2025/09/11) ===
+=== Minor Modification ==
+  * #38638 - Enhance error found when search two years purchase orders records by program code
+  * #41845 - Disable upload tailor-made format/report function in AdmindskUnordered List Item
+=== Bugs Fixed ===
+  * #41511 - When print standard format, some buttons are hidden and need manually widen the display. Already fixed.
+  * #41811 - Login jos and admindsk at the same time. When exit either one program, error 'Login token lost’is found. Already fixed.
+  * #29616 - Style color extended fields are incorrectly displayed. Already fixed.
+  * #41776 - When save purchase order receiving transactions, error 'TBaseNdo.Refresh: Improper call, document not yet saved!' is found. Already fixed.
+  * #41598 - When budget sheet material purchase unit and price table unit are of different unit type, budget sheet 'Value' is wrongly calculated. Already fixed.
+  * #41199 - If sample order material purchase unit and price unit are of different unit type, when copy to budget sheet, factor is wrong. Already fixed.
+  * #41757 - Cannot correctly move checkpoints up and down in Order Milestone master. Already fixed.
+  * #41783 - When open prodution note record, can edit extended fields, but cannot batch edit on directory. Error 'no right to edit record' is found. Already fixed.