06.22.07-00

Improvements

1. Import Items- You can import Product Description, Action, and Notes. (R2-19059)

2. You can now specify the Container ID using 'Read File' option. (R2-19059)

3. User Defined Fields can also be created for Item/Kit/ Misc. entity. (R2-19322)

4. Product's Statistics gets impacted if product/asset is on SWO. (R2-19327)

5. Transfer-Return Order Availability Reallocation. (R2-19174)

6. Applying Multi-currency settings for PO Policies. (R2-19323)

7. 'Return and Add Item' pop-up message has been enhanced. (R2-19129)

When an 'Out' status item is scanned when filling the item from the following places, the existing pop-up message includes the Order description in braces along with the Order ID as shown below.

• Order Prep task / Order Fill window => Fill Items dialog => Scan an 'Out' status Asset on other order.

• Batch Fill => Tab Order ID => Scan an 'Out' status Asset on other order.

• Transfer Order Prep task / Transfer Order Main window => Fill Items dialog => Scan 'Out' status Asset on other order.

Bug Fixes

1. SR-5309 — Serial kits are being incorrectly marked with a "Repair" status when they returned in the warehouse, even though there are no open SWO.

2. SR-7895 — Unable to Login to R2 if password is changed and upgraded from V5 to V6 R2.

3. SR-8769 — While returning assets assigned to a serial kit the system is displaying a message 'Asset has a open Service Ticket. Do you want to close the service ticket?'

4. SR-9325 — Mouse hover and click actions on certain buttons doesn't seem to be responsive or is slow responsive.

5. SR-9394 — Upon doing batch receive for Assets through Return Transfer Order, system throws 'R2_00050:Unable to receive the Items]' error and Avg. Cost gets displayed in negative.

6. SR-9428 — While posting an Invoice in SAP-F2 format, if the Order's project description contains special characters, then the system incorrectly modifies the description.

7. SR-9545 — New Sub Order created for an Order (after an existing Sub Order was delinked) do not use the defined IDS, and takes the default ID instead.

8. SR-9669 — Even though the sections descriptions have the multilingual feature, the descriptions in orders only change according to the language set at the Launchpad level, not according to the language chosen at the order level.

9. SR-9694 — Issue while receiving new assets in Batch Receiving.

Improvements

1. Job Information: Send the job details  to the resources in a tabular format. (R2-19294)

Bug Fixes

1. SR-8695 — Expected E-mail configured on the rule is not triggered when an order is converted to billing order.

2. SR-8839 — If dates are assigned to labor lines on an order in two parts, then dates assigned on the positions in first phase are added to the lines in second phase.

3. SR-9123 — Upon adding EWT on an Order, the total hours are not getting updated correctly.

4. SR-9557 — Reservation Order upon being search displays  incorrect confirmed % value, if it was opened in planning order and saved without any changes.

5. SR-9648 — In the Graphical Scheduling, the crews are not displayed in the expected sorted order.

6. SR-9717 — The Job Information template does not load, instead a blank window appears, and the users must close it to stop the process.

Improvements

1. Orders API: Added 'Probability' field in GET, GET by ID, POST, and PUT methods. (R2-19348)

Bug Fixes

1. SR-9077 — Asset Management App Does Not Filter Orders By Date.

2. SR-9383 — R2 Inventory web app is showing duplicate Inventory Lines.