Skip to main content
Skip table of contents

(06.24.01-00) Other Topics

(06.24.01-00) Sort the Item/Labor based on the multiple criterion within the sections
(06.24.01-00) Display a Prompt for a Non-Serial Kit without Child Items whose Amount is defined in an Order or Sub Order
(06.24.01-00) Ability to Generate Multiple Simultaneous Lost and Repair Invoices
(06.24.01-00) Ability to Display the Pickup by Destination Check Box in the Transfer Detail View Window
(06.24.01-00) Ability to Exclude the Deleted Item Cost from the Account Module or the Warehouse Module
(06.24.01-00) Ability to Exclude the Lines in Deleted Status while performing Copy From Order
(06.24.01-00) Ability to Expand/Collapse All the Sections in an Order
(06.24.01-00) Support To Capture Custom Order Status Change History
(06.24.01-00) Billing Order versus Operation Order
(06.24.01-00) Adding an Item on Quote or Hold without having to make an Order
(06.24.01-00) Add New Lines Below The Highlighted Line In Production Plan Window
(06.24.01-00) Ability to search a Project based on its UDF values
(06.24.01-00) Additional CIDs to print Day/Week/Month Unit Prices Discounted in Invoice and Order Prints
(06.24.01-00) Additional Column Width Given To Receive Line POID Field
(06.24.01-00) Additional Column for Comments in Shipping Task Grid
(06.24.01-00) Additional Column in REP_PROJECTINFOVIEW
(06.24.01-00) Add User Defined Data From Order (Account) Into Planning Order Screen
(06.24.01-00) Additional Column in the Purchase Orders window when multiple Purchase Order exists for a Misc line
(06.24.01-00) Comments for the Order Version
(06.24.01-00) Create Billing Order for an Order with E-Pool Operational Order
(06.24.01-00) Calculating OT and DT Rates for Labor based on OT Factor, DT Factor, and Regular Rate
(06.24.01-00) Change in Ability to Open the Order
(06.24.01-00) Burden Percentage in the Order
(06.24.01-00) Carry Line Cost to the Purchase Order when Vendor Pricing for the Item is undefined
(06.24.01-00) Check the availability of the item from Current Date on adding/reserving/filling when Prep Date is past
(06.24.01-00) Change in Item Availability when the Prep Date and Return Date is Modified
(06.24.01-00) Change in Pick List Print from Search Orders Window
(06.24.01-00) Change in Prompts Displayed in PAT
(06.24.01-00) Change in Support for Labor Cost Based On Created Date, Prep Date, and Charge Start Date
(06.24.01-00) Changing the Quantity on a Misc. Purchase Order linked to an Order
(06.24.01-00) Changes in Data Conversion for Labor
(06.24.01-00) Change in the Freight/Misc Cost Dialog Box
(06.24.01-00) Changes in the Transfer Detail View window
(06.24.01-00) Change in Transfer Detail View window's Loading Bay field
(06.24.01-00) Change in Support to display Blank line and Blank line with Description with Main
(06.24.01-00) Changes in Edit Order Dates and Edit Event Dates
(06.24.01-00) Changes In How Operations Order Description Is Displayed
(06.24.01-00) Enter Free-text 'Notes' for Order Lines in R2
(06.24.01-00) Changes In PAT Testing
(06.24.01-00) Changes in restricting the Custom Billing Order Amount to go below the Posted Amount and showing Error Indicators while posting again
(06.24.01-00) Contract line Shipping and Returning
(06.24.01-00) Changes in Site Edit window, Approve Fill Dialog and Asset Due for Service Dialog
(06.24.01-00) CID To Print Contract Type Field with Multi Language Support
(06.24.01-00) CID to print 'Item Long Description'
(06.24.01-00) Control Updating Of Bin & Shelf Information From Contract Line, Transfer Order Line Back To Item Master/Asset Master Definitions
(06.24.01-00) Configuration Flag To Control Updating Of The RT Or OT Or DT From EWT To R2 Order Labor Line
(06.24.01-00) Confirmation Prompt for Date Update to Transfer Related Lines
(06.24.01-00) CIDs to Print the Payment Details in Order and Invoice Prints
(06.24.01-00) Data Conversion for Grid Pricing Type Item or Labor, Minimum Duration and Fractional Period
(06.24.01-00) Create Individual Operational Orders for Each Section in Billing Order
(06.24.01-00) Create And Save User Views In Project Search Window
(06.24.01-00) Custom Job Status in the orders
(06.24.01-00) Currency Support for Labor Expenses
(06.24.01-00) Customer Warning Feature Enabled in Event Creation Window
(06.24.01-00) Day/Week/Month Pricing
(06.24.01-00) Data Conversion to create the Crew Position in R2
(06.24.01-00) Default Event UDF values to its Event Orders
(06.24.01-00) Equipment Pool or E-Pool Feature
(06.24.01-00) Display Miscellaneous Charge Line As A Cost In Order Line
(06.24.01-00) Displaying Suggested Item (s) upon adding an Item which has Suggested Item (s) tagged
(06.24.01-00) Enable To Pay Due Deposit As Taxable, When The Order Is Taxable
(06.24.01-00) Using Day-Week-Month Pricing at Order Level
(06.24.01-00) Edit the Sub Order task Dates when Default MainOrder in Fo To SubOrder check box is selected in the Order
(06.24.01-00) Reset Billing for Periodic Billing Orders
(06.24.01-00) Import items
(06.24.01-00) Option To Cancel and Regenerate Operation Order
(06.24.01-00) Item Stock Change History window to display To-Site and From-Site information
(06.24.01-00) Exceptions In PAT Testing
(06.24.01-00) Expand or Collapse Sections in Order
(06.24.01-00) Importing Misc Charges to R2 Orders
(06.24.01-00) Filling Orders and Transfers via Return/Receive Task of another Order/Transfer
(06.24.01-00) Support to provide Email option in R2 Order Customer tab
(06.24.01-00) New Columns 'Total Cost' and 'Profit %' Added in Order Item Grid and Labor Grid
(06.24.01-00) Intimate Item having Comment/Instruction/Warning on adding Item to Order
(06.24.01-00) Labor EWT to print group by LaborID
(06.24.01-00) Labor Grid group by Task, Date, or LaborID and with SubTotal
(06.24.01-00) Item Stock Change History window to show records from other 'Sites' as well
(06.24.01-00) Loading Bay in Transfer Order
(06.24.01-00) Online Payment via Axia Payment Gateway
(06.24.01-00) Labor Revenue Policy for adding Positions to the Order
(06.24.01-00) Merging Service Ticket Features to Service Work Order
(06.24.01-00) Modifying the line dates of the Non serial kit- child items in EUV/AUV
(06.24.01-00) Multiple Operational Orders in Comparison Report
(06.24.01-00) New CID for printing the Service Type of the Work Order
(06.24.01-00) New CIDs to Print Labor Line Start Date and Labor Line End Date in Summary Invoice Prints
(06.24.01-00) Next Bill Date Column in the Search Orders Window
(06.24.01-00) Option for Pick List Print Forms Configuration by Site
(06.24.01-00) Open the Asset Projection View from Search Inventory Window
(06.24.01-00) Default Project UDF values to Event UDFs
(06.24.01-00) Open Order from the Left-Hand Side Panel of the Equipment Usage View window
(06.24.01-00) Support To Open Production Plan For Selected Order In Accounts Main Window
(06.24.01-00) Restricting Other Salesperson Customers Viewing Orders and Invoices
(06.24.01-00) Open Production Planning Or Call Sheet Planning from Order Window
(06.24.01-00) Moving In and Moving out in Availability Calendar
(06.24.01-00) Support To Print Assign Resources on the Contract UI in the Labor Grid
(06.24.01-00) Option to Exclude Decimal Zeros for Order/Invoice Header and Order/Invoice Grid DIW In the Order and Invoice Prints
(06.24.01-00) View a Project’s UDF values from Project Search
(06.24.01-00) Portable Appliance/Safety Testing
(06.24.01-00) Support To Print Custom Status Of The Default Tab In The Order Screen
(06.24.01-00) Support for Delete Confirmation message in Order Item and Order Labor lines
(06.24.01-00) Printing the Weekly Grid in the Order Print and Invoice Print with LOC ALL
(06.24.01-00) Packing List feature in Fill Order
(06.24.01-00) Printing Labor in Order prints based on EWT, Task, and Labor ID/Description
(06.24.01-00) Printing the Tax Amount in the Order Print and Invoice Print when prices of charges in the order are defined inclusive of Tax
(06.24.01-00) Support to Renumber Booking Lines Based on Labor Description
(06.24.01-00) Support To Print Order Schedule Itinerary Task Comments In Order
(06.24.01-00) Seek Confirmation before changing Returning site on Orders with Subrented lines
(06.24.01-00) Search Orders
(06.24.01-00) Viewing Section Total in an Order
(06.24.01-00) Search Sub-Orders and Sub-Order ID to follow Main Order number with Suffix
(06.24.01-00) Update the Prep Date of the Order to the Current Date
(06.24.01-00) Select Currency and Clear Currency in the labor Conflict window
(06.24.01-00) Sell Items in Transfer Order
(06.24.01-00) Spare Details in an Order
(06.24.01-00) Sorting of the SubCategory List In Alphabetical Order
(06.24.01-00) Select and Unselect the Service Charge check box in Allow section of the Miscellaneous Charge Edit window
(06.24.01-00) Set 'All Sites/ Region'/ Sub-Region' as default for Availability Window
(06.24.01-00) Synchronize Actual Hours from Time Sheet to Labor Lines
(06.24.01-00) Synchronize Deleted Planned Labor Line from R2 as a New Labor Line
(06.24.01-00) System Level Security for Labor Planning Window within the Order window
(06.24.01-00) Synchronize Multiple Operational Orders to Billing Order
(06.24.01-00) Tag or Add An Item In The Item Columns In The Production Plan Grid Through Import Option
(06.24.01-00) Transfer Order Templates
(06.24.01-00) Use Grid Pricing at Order Header level
(06.24.01-00) Support for User views in Search inventory window displayed while trying to Exchange an Item/Kit in Fill Order Exchange
(06.24.01-00) View Additional Order Info In Production Plan and Its Title
(06.24.01-00) Support for User views in Search inventory window displayed while trying to Exchange an Item/Kit in Order Line Exchange
(06.24.01-00) Configuring 'Valid Till Date' for Orders
(06.24.01-00) Shortage Analysis
(06.24.01-00) Support To Retain The Saved Tab Sequences While Upgrading From V57 to V6
(06.24.01-00) Merging Item Lines on the Order
(06.24.01-00) Search Orders based on their 'Valid-Till' dates
JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.

Contact Support Close