Other Topics

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