Version 12.6.354263.0 of COSMO Advanced Manufacturing Pack adds new features, improvements, and fixes issues to enhance your overall experience.
Release Date: June 3, 2026
Feature Changes
The new features as well as any enhancements and/or improvements to existing functionality that are included in this release are listed in the following tables.
Extended Copy BOM functionality to support copying sub-trees from a source document by selecting a specific source line. Added "Copy BOM" action to BOM lines which replaces child lines by copying from the selected source document and line.
Extended Copy BOM functionality in Service BOM to support copying from archived source documents. Added Document BOM Archive, Construction Order Archive, and Service BOM Archive as selectable source document types in the "Copy Service BOM" report.
Added Copilot feature to Checklist Template pages for generating draft checklists based on a general product description. Also added "Copilot Run Log" page and table to track generated Checklist Template Lines, Variables, and Variable Options.
Added tree-structure indentation to Construction Line Archive lookups, making it easier to visualize hierarchical BOM structures in archive views when filtered by Document No.
PR20150
Added AI Services Type for Checklist Copilot (Microsoft-managed or custom Azure OpenAI), including SaaS validation, capability update, telemetry, and upgrade initialization.
Added "Budget Document BOM No." field with drilldown to the Project Processing Procurement page, displaying the Document BOM number from the related Project Budget Line.
Added "Project No." field to Customer Ledger Entry and Vendor Ledger Entry pages. The field is populated during posting of Sales Invoices, Sales Credit Memos, Purchase Invoices, and Purchase Credit Memos, transferring the Project No. from the source document to the corresponding ledger entries.
NOTE: Includes upgrade procedure to migrate existing Project No. values from posted documents to ledger entries.
Added "Vendor Multi-Selection" action to PQM Vendors page for bulk vendor assignment to document lines.
Technical Changes
The technical changes (such as new integration events, permission set changes, etc.) that are included in this release are listed in the following tables.
Optimized Project Scheduling Formula performance in Graphical Project Planning and Graphical Resource Planning views by replacing per-day database queries with in-memory dictionaries for work hours and capacity calculations.
Fixed issue in which revaluation journal lines created from Batch Item Standard Cost Calculation could not be posted due to a missing assignment of the "Inventory Value Per" field in the item journal line.
PR20092
Fixed issue in which duplicate item journal line numbers were created when releasing Batch Item Standard Cost Calculation with revaluation enabled for items existing on multiple locations.
Fixed issue in which selecting different lines from archived documents in the BOM Compare Dialog failed due to incorrect record variable references and document type filter conversion.
PR19585
Fixed issue in which the Document BOM reference was lost when creating an order from a sales quote with quote archiving enabled.
PR19594
Fixed issue in which Document BOM compare and update failed when the sales order quantity was modified.
PR19839
Fixed caption and tooltip for "Repair Analysis assigned" field in Service Line.
PR20028
Fixed issue in which the "Quantity (Base, Parent)" field was missing from the default BOM Compare field selection for Construction Line, Document BOM, and Service BOM Line, causing the field to be excluded from modify-detection comparisons.
Fixed issue in which incorrect Manufacturing Dimension Set Entries were generated during dimension synchronization with attributes, causing inconsistent manufacturing dimensions for affected orders.
PR20169
Fixed issue in which the Description field became empty after running Item Search and Replace on Production Structure Lines when no variant code was specified on the replacement item.
Fixed issue in which incorrect field values (Variant Code, separate Production Order flag, and base material) were assigned to a Production Order when created from Project Procurement with a Document BOM, due to an erroneous overwrite from a Document BOM line variable.
PR20118
Fixed error that occurred when re-releasing procurement lines with an attached Document BOM.
Fixed issue in which adding a tool work center to a production order routing via the "Change Tool" action on the Sequence Planning page caused existing parallel work center operations to lose their parallel status and become sequential.
PR19573
Fixed issue in which adding a tool work center to a sequential production order routing via the "Change Tool" action on the Sequence Planning page did not add parallel work center operations as expected, keeping the routing sequential instead of making it parallel.
PR19643
Fixed issue in which the Variant Code was not set on Production Order headers when Item Bottling was performed for Trading Unit Items with TradingUnitType = Variant.
PR19758
Fixed issue in which the Manufacturing Date was missing when posting warehouse receipts directly without using the warehouse journal.
Fixed issue in which the Country/Region Code was missing in Project Ledger Entries of "Type" = "Sale", causing them to be excluded from Intrastat reports.
NOTE: Includes upgrade procedure to retroactively populate Country/Region Code on existing affected ledger entries.
PR19759
Fixed issue in which the "Copy From" functionality using the "Selected position(s) incl. substructure" option didn't transfer group structures correctly when non-summary lines were selected, due to incorrect filtering that excluded normal line types from the source selection.
PR19776
Fixed issue in which incorrect unit cost and indirect cost percentage were written to Project Journal Lines when the Procurement Cost Source on the Project Procurement Line differed from the Project Budget Line.
PR19906
Fixed issue in which copying project lines created duplicate Fixed Project Budget Lines with the same Outline Code in the target project.
PR19912
Fixed issue in which the "Job Link Outline Number" was not updated when a project was renamed, affecting both the renamed project and all linked sub-projects in the hierarchy.
PR20075
Fixed issue in which updating a Sales Order from Budget Calculation produced incorrect Sales Line quantities when "Default Item Quantity" was enabled in Sales & Receivables Setup, causing the default item quantity mechanism to override project-specific quantity calculations.
PR20177
Fixed issue in which the "Account Name" field displayed incorrect (stale) values when opening a Project Time Entry journal batch with no person assigned.
PR20200
Fixed issue in which validation errors occurred prematurely when entering new records on the Guarantee Cost page before required fields could be filled.
Removed or Deprecated Features
The obsolete controls, objects, and methods that were removed or deprecated in this release are listed in the following table.
Pull Request
Type
Description
Replaced by
Module
PR20129
Deprecated field
Obsoleted "CCS DM Variant Code" field in Production Order KANBAN flow.
NOTE: Includes upgrade procedure to migrate existing variant code values.