06.24.09-00

Feature Changes:

1. Predictive Search in R2 Accounts window. (R2-22563)

2. White Labeling of R2. (R2-22588) & (R2-22589)

   Make R2 You Own. R2 is now open to White Labeling.

   Yes, you read that right. Now we have empowered R2 with features that enable users to customize R2 Look-and-feel according to the theme and logos as per your discretion. In simple terms, customize the color palette to match your corporate branding.

   We have enabled customizing the Favicon, Login, and Launchpad backgrounds.. Also, COLOR Scheme can be customized.

Was your COLOR Scheme customized before the upgrade?

If you had customized your COLOR Scheme, then upon upgrade to the latest version, the setting would be reset to the respective theme’s default.

Now, you can revert your settings upon upgrade. Your customizations can be re-applied. Please contact your PMs or reach us through support@unibiz.com / R2 ticketing system.

How to White Label?

Please provide the following customized files on your request.

Please contact your PM or reach us through support@unibiz.com / R2 ticketing system.

Feature Changes:

1. Weblinks in Planning Order. (R2-22665)

   We have introduced a way to add ‘Weblinks’ in R2Labor Planning Order. Also, mark it as shareable with the concerned resource (through E-mail).

This is an extension of the feature we had rolled out in 06.24.06-00 version for R2.

Until now adding ‘Weblinks’ was allowed only within R2. But, any ‘Weblinks’ added in the R2 > Accounts > Order > Labor Tab would not be visible in R2Labor. With this feature you can add Weblinks both in R2 and R2 Labor.

2. Manage Purchase Order for Labor Bookings. (R2-22608)

   Through this enhancement we are bringing an automated process to create a Purchase Order, whenever the status for a Booking Line in R2 Labor > Planning Order changes to “Confirmed”. Also, with this enhancement, the Purchase Order number will be displayed in a column (PO ID) for the specific the Booking Line.
   Lastly, when a ‘Confirmed’ line is modified or deleted, the associated Purchase Order will be voided automatically, and a related comment will be added to the PO Change History.

   1. Auto Create PO when any Labor Booking line gets confirmed. (R2-22656)

   2. New column in the Labor Booking Line to display the generated PO ID. (R2-22657)

   3. Search for Planning Order using Purchase Order ID. (R2-22659)

   4. Sharing the PO# to concerned resource via Email/Message. (R2-20660)

   5. Auto Void the existing PO, when related Labor Booking line is modified. (R2-22661).

Please reach out to our Sales team at sales@unibiz.com to request a demo of this feature.

3. Labor has a new Navigation Menu. (R2-22586)

   Now that Business Rules Engine has become an autonomous entity, it has been bestowed with its own Navigation Menu. And that’s why, the existing Menu for R2Labor has been improvised and modified to incorporate this change. Shown below is a representation of the new Navigation Menu for R2Labor.

Menu Design prior to 06.24.09-00 Release	Menu Design after 06.24.09-00 Release

Feature Changes:

1. Now Launched and Available: All New R2 EquipFinder App. (R2-22248)

   • A native mobile app as a better alternative for existing Inventory web app.

   • Making it easier than ever to source the equipment you need whether you're on the move or at the job site

   • Find Equipment | Place Orders | Submit Requests

2. License Regeneration for R2 PackNShip App.

If you currently hold a subscription (license) for the PackNShip app, upgrading to this version or any future versions will require you to regenerate a new license.

Reason for this Change:
We have made adjustments to certain license attributes within the app, necessitating the regeneration and application of a new license. For assistance, please contact UBS Support or reach out to your Project Manager.

Feature Changes:

1. Introducing BRE as an individual module. (R2-22586)

   The new navigation structure for BRE is shown below.  We have implemented these changes to enhance usability and bring consistency across the application.  BRE is now an independently licensed module.

Menu Design prior to 06.24.09-00 Release	Menu Design after 06.24.09-00 Release

Bugs Fixed in this release

1. SR-18607 — Duplicate entries shown on Affected Orders window, if the inflicting Order has the product on multiple lines.

2. SR-19387 — Down Arrow key does not work as expected for the ‘Show suggestion’ feature for R2Web.

3. SR-20864 — Total quantity of Item incorrectly increments upon an attempt to receive an Asset with an ID that already exists, though receive action is successfully stopped with an exception, leading to Total and Owned quantity mismatch.

4. SR-20937 — The system allowed non-serial Items to be moved across sites using Inventory Transfer Orders, even when the scanned stock was unavailable. This led to discrepancies between the owned and total stock across sites.
   Fix: The system now restricts filling of non-serial Items to the available owned quantity on Inventory Transfer Orders, preventing stock discrepancies across sites.

5. SR-21031 — The logistics schedule displays Weight and Item count incorrectly for transfer orders, when you have schedules generated based on order date and line ship dates differ.

6. SR-21599 — Employment Hero to R2 Labor Timesheet integration is failing when Employment Hero API response has huge data.

7. SR-21630 — Quantity change for a Non-serial Kit header on an Order is not allowed, if it is on a Purchase Order

8. SR-21637 — Revenue not recorded on Asset NBV history for standalone invoices.

9. SR-21749 — Approving/Rejecting a Purchase Order via E-mail link does not require entering any comments.

10. SR-21776 — The EUV (Equipment Usage Window) shows the Transfer Order records on receiving site, despite their receiving date does not fall within the timeline selected.

11. SR-21818 — If the flag “Allow to transfer assign sell items on orders.” is enabled, any attempt to change the return date of the order (at a different site), leads to an error.

12. SR-21920 — Redundant ‘Active’ checkbox in Sub-category list is discontinued.

13. SR-21937 — S-Fill Scan screen closes off after single scan even though s-assigned quantity is more than 1. This would happen only when you attempt to fill an s-assigned line in collapsed state and placed immediately after a Serial Item line in collapsed state.

14. SR-21960 — User are unable to search employees, if it has a long list of positions linked.

15. SR-21976 — For an Order whose Pay At Rent/Return, the Order Type should remain as Reservation when the order contains only the marked as Deleted lines, but it changes to Sign Off.

16. SR-22115 — Item lines on a Transfer Order would get deleted unexpectedly and assets gets stuck in In-Transfer, if any database exception arises after closing the scan window post scanning the assets to be filled.

17. SR-22320 — When the Insurance amount is set as 0.00 at customer edit, it is not reflected in the Orders.