Skip to main content
R2 Core
Release Calendar
Latest Release Notes
UBS Support
06.26.05
06.26.04
06.26.03
06.26.02
06.26.01
06.25.13
06.25.12
06.25.11
06.25.10
06.25.09
06.25.08
06.25.07
06.25.06
06.25.05
06.25.04
06.25.03
06.25.02
06.25.01
06.24.13
06.24.12
06.24.11
06.24.10
06.24.09
06.24.08
06.24.07
06.24.06
06.24.05
06.24.04
06.24.03
06.24.02
06.24.01
Main navigation
R2 Core
Close navigation
06.26.05
06.26.04
06.26.03
06.26.02
06.26.01
06.25.13
06.25.12
06.25.11
06.25.10
06.25.09
06.25.08
06.25.07
06.25.06
06.25.05
06.25.04
06.25.03
06.25.02
06.25.01
06.24.13
06.24.12
06.24.11
06.24.10
06.24.09
06.24.08
06.24.07
06.24.06
06.24.05
06.24.04
06.24.03
06.24.02
06.24.01
Main
Release Calendar
Latest Release Notes
UBS Support
Main
Launch Pad
Modules
Accounts
Warehouse
Invoicing
Service
Physical Inventory
Maintenance
Inventory
Items
Pricing
Fields on the Item Edit Screen
Scanning Items
Category and Sub-category classification of the Item
Pricing Information
Defining and displaying Site based Replacement cost
Groups
Marking Items/Kits/Misc. Charges/Labor/Parts as Active /Inactive
Accessory
Setting warranty period
Bin and Shelf details for Items
Kits
Assets
Employee
Deleting Inventory
Inventory Depreciation
Misc. Charge Definitions
Labor Definitions
Maintenance Groups
User Fields Setup
Common Topics
Adding DIW, DIM and Department for a item at Site Level
Adding Email option in R2 Order Customer tab
Allowing Default Items Price For FillOrder check box in the Site level
Allowing Multiple Bin Numbers
Barcode printing support for Item's Department
Change in Intra-Company Type Support in Company Edit window
Changes In Credit Cards Section of the Customer Edit window
Contact field Configurable from the Defaults module
Customer Privileges by Site (S)
Enabling Default Customer in POS
Enabling The Customer Price Freeze Feature
Enhanced options in Image View Window
Support to Import Tax Details in .CSV format
Labor Documents for IR35 Compliance
Marking As Not Available check box in the Maintenance Schedules Edit Window
Mark The Customer's Credit Cards As Inactive
Marking QC Asset to IN and Available option in the Location Update Section of the Asset Manager App
Option to Update Transit Mode of a Transfer Order from Transfer Detail Window
Service Work Order Default Settings in System Defaults
Employee Licensing
Site Management
Company Management
Employee Management
Merge Company
Form Designer (Beta)
My Activity
Reports
Security
General
Miscellaneous
Configuration
Intelligent Search (Powered by AI)
Barcoding
Version Compatibilities
Form Templates
Form setup
DOCX Print
R2 Reports (Beta)
Lots
Customizations
Accounting Integrations
Breadcrumbs
Home
R2
Modules
Maintenance
Inventory
Items
On this Page
Pricing Information
Defining and displaying Site based Replacement cost
