Differences

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

--- en:jos_whatsnew [2026/08/12 03:20] – 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) ===