06.22.01-00
Improvements
Original theme has been deprecated.
Upon upgrade to R2 version 06.22.01 or later, system will automatically change R2 theme to ‘Colors’ if it was currently set to ‘Original’.
However, if the default theme was set to any other theme, it will be retained as-is. The process to define the default theme will be irreversible.
The option to customize the Launchpad screen has been simplified. Now the screen displays a choice list of all themes (apart from ‘Original’) and Ok/Cancel buttons.
The ‘Change positions’ will be set to false when the theme is changed to ‘Colors’. However, you can check this later if desired.
The ‘Change positions’ checkbox will now be called ‘Group icons’.
System will continue to support Toolbar customizations done using screen customization option.
Metallic theme has been marked for deprecation from this version onwards.
In case you have any specific concerns regarding the themes settings, please contact us through support@unibiz.com or the R2 ticketing system.
Log4j Vulnerability fix included in latest release.
This vulnerability is specific to log4j-core and does not affect log4net, log4cxx, or other Logging Services projects..
Affected products and versions
R2** (Version 06.00.05-00 or later)
R2 WS (SOAP)
R2 API
WSO2 API-M
CRM (next-gen)
WSO2 IS
** Though log4j core library exists, it is not utilized for logging messages. Regardless, we recommend to patch it anyways to make R2 resilient.
Currently supported Tomcat versions (8.5.x, 9.0.x, 10.0.x and 10.1.x) have no dependency on any version of log4j. We are on Tomcat version 9.0.
Solutions
R2 Component | Solutions |
R2 and R2 API | Replaced Log4j libraries with version 2.17.0 |
R2 CRM | Removed org/apache/logging/log4j/core/lookup/JndiLookup.class from all affected Log4j2 dependencies |
New column 'Labor Planner' added in Accounts > Search Orders window. (R2-18355)
It filter out the orders for the specific labor planner to view the orders only that they are working on.
Bug Fixes
SR-139 — System incorrectly proceeding to Invoice the Order, if 'Pay Due Deposit' option was used and Deposit Invoice was created.
SR-6049 — R2 incorrectly shows a mismatch between Amount and Net posted.
SR-6526 — System does not generate the folder with <BATCHID# > and containing the posted invoices.
SR-6860 — In an order, pasting a copied line with a SKU that was changed will result in the error.
SR-6869 — If the item included in the Order, was a part of a package, then system displays incorrect total weight.
SR-6921 — System incorrectly opens the Return Order window even though there are no listed items.
SR-6947 — System swaps Assets on 'Return' action even though setting is Don't Auto Swap.
Bug Fixes
SR-6285 — System incorrectly triggers the Purchase Order approved e-mail, when a voucher is created.
To fix the issue, the data source condition is modified for the PO related rules such as PO approved, PO rejected, PO received, and PO voided.
To receive the PO related notifications for the existing Purchase Orders after upgrading to this Version [06.22.01-00} and data source condition modified, execute the batch file placed in the path [SQL\R2\updates\UBS\CreatePurchaseOrderHistoryforRules\CreatePOHistoryForRules.bat}
Once the file has been executed, you will receive the notifications for the Purchase Orders of previous 6 months Orders whenever the transaction happens on the respective order.
Also, existing voided orders notifications will not trigger to the recipients post upgrade and condition modification.