06.22.03-00

Improvements

1. View 'Affected Orders' for Transfer Orders. (R2-18460)

Bug Fixes

• SR-7403 — When using the 'Copy from Order function' the system incorrectly mentions the Non-serial kits at Package price, instead of Detail Price as mentioned in the Original Order.

• SR-7438 — System fails to apply 'Tax on Labor' on a Sale Order, if the dates are changed.

• SR-7505 — System fails to update the 'Return site' for all the relevant lines, whenever it is changed.

• SR-7546 — System incorrectly displays a blank 'Returning Site' on items for Standalone Pool Operations order.

• SR-7668 — System incorrectly displays 'Invoiced Quotes' in Availability drill-down window.

• SR-7828 — System does not recognizes 'Ctrl+I' as a shortcut key, and instead displays an error message.

• SR-7864 — System is throwing an error, while printing 'Ship Container' info from 'Ship Order' screen.

• SR-8011 — Upon re-opening an item after its Manufacturer's name is updated, system incorrectly displays 'Manufacturer's ID' instead of 'Name' in the relevant field.

• R2-18334 — Asset is marking as Need service while filling in TO When only QC schedules are expired.

• R2-18586 — Asset is not marking as available after completing PAT test for QC not available asset.

Bug Fixes

• SR-6807 — System is incorrectly sending multiple 'Confirmation' E-mails for the same Crew Position.

• SR-7755 — System is incorrectly sending 'Availability Request' E-mails for the same shift to all recipients, even though the order has different shifts selected for each of the individual crews.

• SR-7761 — System display disparity in its filled percentage, if the same Order is opened in two different window.

• R2-18775 — When searched, any customer in 'Suspect' phase does not get listed in results.

Improvements

1. Record ID is supported in the following resources.

When two databases need to talk to each other, they must find a common ground or a reference key which becomes a connecting link. In case of R2API interacting with 3rd party databases, it is the 'Record ID' field.

Any 3rd Party database can use the 'Record ID' field to read, retrieve, and edit/update the record for the specific 'Record ID'.

2. Comments field is supported in the below two resources.

3. Created and updated details are included in these two resources.

Customer, Contact, and Projects are key entities for any business. Thus it is highly important to keep a track of any changes done to the data of these entities. As obvious, this means tracking - 'Who made the changes' and 'When'.

In terms of R2, this would mean tracking - 'Updated by' and 'Updated date and time'. And for any new record being created this also capture - 'Created by' and 'Created date and time'.

This enable any user (with relevant access) to fetch and view the records based on these values while integrating them into the external system.

Bug Fixes

• R2-18712 — The system display a blank Order Detail window.

Improvements

1. Increased serviceability on R2 Mobile App services, Error Logging is now supported.

   1. The application is now able to log errors in the format: Error message + stack trace on error.

   2. This information can used to debug/trace and info logs.

   3. The Log file can be grouped by date. That is, a new log file is generated everyday.

   4. System will be able purge errors logs by default and get managed automatically.

2. Better performance on R2 Mobile App services, as Oracle Managed Driver is now supported.

   1. Since, Managed Driver installation is self contained and thus it eliminates any dependency on ODAC or Oracle Client.

      Following R2 Mobile Apps are impacted by this change.

      1. Asset Manager

      2. R2 Images

      3. Warehouse

      4. Needs Service

Bug Fixes

• SR-7892 — In the Asset Manager App, system does not display 'Description' for Assets added.