06.24.04-00

Feature Changes:

1. Making ‘Consignor Cost’ to be displayed in Order > Cost Tab. (R2-21777)

   Through this enhancement we have added Consignor Item Commission Percentage by Commission Group and would see the Charge, Cost and Profit Margin of Consigned equipment separately on the Order > Cost tab, so that I can precisely estimate the charges to be put across on the Order to achieve the targeted Profit.

2. New Columns ‘Product Weight’ and ‘Made In’ added to the REP_AssetView report. (R2-21971)

   Through this enhancement we have added ‘Product’s Weight’ and 'Made In; columns to the REP_AssetView. These are the same values can be set in asset’s product edit window.

Bug Fixes:

• SR-17539 — eR2 Order whose type was changed from one opportunity to another, is shown as a Standard Proposal.

• SR-18249 — Transfer Order Force Reserves when item lines are updated in Parent Order.

• SR-18600 — For some orders transition from ‘Sign-Off’ status to ‘Invoiced’ is taking significantly longer than usual duration.

• SR-19194 — Order is going to Red signoff when penny issue is seen on invoice amount.

• SR-19328 — Additional columns BillToPOID, BillToPOType, and BillToVendorName to the Report view #REP_PROFITMARGINDETAIL.

  • Also tagged to the ticket SR-16149 — Reporting the PO Line Amount for a subrental when the connected Order Line has been split.

• SR-19376 — If the Company or Contact for a Debit Note is changed, both the Debit Note and its posted Invoice will disappear.

• SR-19389 — Unable to open the Order documents folder in the R2 on Web.

  • A similar issue was also resolved: R2-21858 — Unable to access the documents in Comments > Attachments on R2 Web.

• SR-19540 — The system fails to display a clear message to inform the user about the reason for not tagging the group.

  • Reason: Tag an availability group to a serial item that is already tagged to a non-serial item.

• SR-19677 — Item line in a Return Transfer Order vanishes when partially Returned.

• SR-19706 — When printing a picklist, the picklist prints HTML tags as text.

• SR-19775 — In eR2, Orders are getting locked, if the Order’s header date is modified.

Feature Changes:

1. EH Integration to Create ‘Calendar Event’ for Timesheet - If they don’t exist in R2Labor. (R2-21963)

   From this release forward, we are introducing the feature to create ‘Calendar Event’ in R2Labor, if they don’t exist at the point when integration data import is happening.

Until now, the R2Labor’s integration with Employment Hero created Timesheet data for Booking Lines where a ‘Calendar Event’ ore-existed in R2Labor.

Feature Changes:

1. Get By ID: New verb introduced for ‘Transfer Order’ API. (R2-21696)

   Using GET/transfer/{id} you can retrieve details of any transfer order using its ID.

2. Now use API to generate Picklists. (R2-20784)

   Using the following endpoint you can generate the Picklist for any Order in PDF format.

   1. POST:/warehouse/orders/{orderID}/generate/picklist

3. Now use API to generate Delivery receipts. (R2-21934 & R2-21964)

   Using the following two endpoints you can generate Delivery receipts for any Order and the upload the accepted/signed Delivery receipt.

   1. Each of these endpoints is accessed through the POST verb.

      1. POST: /warehouse/orders/{orderID}/generate/deliveryreceipt

      2. POST: /warehouse/order/{orderID}/upload/deliveryreceipt

4. Support for parsing ‘Sub-Category’ in Order API. (R2-21975)

   Using Subcategory ID in Order POST/PUT/GET you parse the value in Order API.

Bug Fixes:

• SR-19418 — Get Order List API shows invalid response.

• SR-19556 — R2API continues to initialize, if even there were errors during initialization.

Bug Fixes:

• SR-19649 — Service ticket ID does not get displayed in the Notification Email send through 'Need Service App.

Feature Changes:

1. ‘SalesPerson’: New field and search criteria in Company information.Document Management(R2-21937)

   Now you can mention the name of the representative Salesperson tagged to a Company. And you can even use this field as a search criterion.

2. Extracting CRM search grid data into a .CSV file.Document Management(R2-21986)

   Export the data displayed on search grid of CRM application such as Opportunities, Customers etc. into an external .CSV file, so that I can use that information outside of CRM like I can add more information such as comments and date etc.