06.25.06-00

Introducing R2 Reports(Beta). (R2-23025)
R2 Reports is a modern web-based reporting platform and a major upgrade from the legacy VB-based system. R2 Reports empowers you with:

• Drag-and-drop report designer to create your own reports with ease

• Role-based access control to manage who sees what

• Scheduled report delivery to automate distribution

• Charts and visualizations for better data insights

This new platform is built to make reporting more intuitive, flexible, and efficient. We invite you to explore and share your feedback during the Beta phase!

Consistent Currency Handling Across Main and Sub Orders. (R2-23700)
This feature allows Sub Orders to inherit currency conversion rates from the Main Order, ensuring centralized control and consistent rates across both Main and Sub Orders.

Skip Reason/Remarks Dialog When Marking a Quote as Lost. (R2-23755)
You can configure the system to skip the Reason/Remarks dialog, reducing unnecessary prompts when not needed.

Weekly Rental Breakup Printing on LOC Orders with Grid Pricing applied at Header. (R2-23803) / (R2-23804) / (R2-23805) / (R2-23806) / (R2-23807) / (R2-23808)

Invoice Print on LOC Billing. (R2-23809)
Enhanced to prompt for printing generated invoice upon successful happy facing of LOC billing orders.

Separate Configurable Flags for Bin and Shelf Write-Back from Contract Lines to Inventory(R2-23834)

• Existing Bin/Shelf update setting has been split into two independent flags

• Allows separate control for updating Bin and Shelf to Inventory Master

Sort Items by Product ID in Order and Invoice Prints. (R2-23880)
This enhancement ensures that item lines in Order and Invoice prints are automatically sorted by Product ID for improved readability.

Searching Invoices by Project. (R2-23810)

• Added Project ID, Project Description in Search Invoices screen

• You can search Invoices related to Projects

REP_InvoiceUdfRepView Enhancement. (R2-23827)
The existing reporting view REP_InvoiceUdfRepView is enhanced to include with 10 columns that capture data from Invoice User-Defined Fields(Invoice_UDF#1 to Invoice_UDF#10).

PackNShip: Mobile app fails to display the home site for users created through Data Conversion in R2, even when properly linked to Mobile Maintenance Module. (SR-27386)

Fix: Fixed the site display functionality to properly retrieve and show the home site associated with R2 user profiles in the PackNShip mobile application.

R2: When processing serial-tracked items in parallel Fill and Ship tasks, the system incorrectly allows the same serial number to be scanned multiple times during shipping, resulting in duplicate fulfillment across multiple order lines. (SR-25505)

Fix: Enhanced shipping validation to prevent duplicate scanning of serial numbers across multiple order lines, ensuring each serial asset can only be shipped once per order.

R2: After database upgrades to version 06.25.03-00 or 06.25.04-00, multiple reporting views become invalid due to missing grant option on SYS.V_$SESSION, affecting critical reporting functionality. (SR-26682)

Fix: Implemented prerequisite step to grant SELECT on v$session with GRANT OPTION to the R2 schema before upgrade, preventing invalid objects in reporting views.

R2: Users experienced intermittent delays when accessing the EUV screen during periods of high concurrent usage. (SR-27100)

Fix: Optimized the system to maintain consistent EUV screen performance for all users.

R2: When creating a Purchase Order from a Quote Order in a multi-currency environment, the system fails to carry over the correct site currency information to Purchase Order. (SR-27054)

Fix: Updated the system to properly maintain and transfer the site currency and transaction currency settings from Quote Order to Purchase Order during the purchase assign process.

R2: The TYPE column in REP_CUSTOMERUDFVIEW report fails to display 'Intra-company' value even when companies are configured with this type. (SR-26768)

Fix: Modified the REP_CUSTOMERUDFVIEW to correctly display all company types, including 'Intra-company', in the TYPE column of the report.

R2: When creating automatic Purchase Orders for labor positions with company-associated crews, the system incorrectly calculates the total cost on the reservation order by using booking line costs instead of PO amounts. (SR-26909)
Note: The issue is observed only when configuration flag 'Split labor positions by qty' is set to False

Fix: Modified the total cost calculation logic to properly sum the Purchase Order amounts for company-associated crews and booking line amounts for non-company crews.

CRM: The system fails to return search results for company names containing ampersand (&) symbols, preventing users from finding these companies through the search function. (SR-26714)

Fix: Modified the company search functionality to properly handle special characters, specifically the ampersand (&), enabling successful searches for company names containing these symbols.

R2: Report generation using REP_ORDERPRODUCTANDKITDETVIEW experiences significant performance issues when processing large volumes of data. (SR-26884)

Fix: Optimized REP_ORDERPRODUCTANDKITDETVIEW to improve the overall performance of report generation by streamlining data retrieval processes.

R2: Report generation using REP_INVOICEVIEW experiences significant performance degradation when retrieving invoice data. (SR-26850)

Fix: Optimized REP_INVOICEVIEW to enhance report generation performance by improving the data retrieval structure.

Asset Manager: The app incorrectly allows users to update shelf/bin locations for retired assets. (SR-26504)

Fix: Modified the appl to prevent shelf/bin location updates for retired assets.

R2: Asset Search screen displays incorrect Last Order information for kit child assets that were filled on transfer orders. (SR-26568)

Fix: Updated the Asset Search screen to correctly display the transfer order information for kit child assets. Additionally, updated the system to show correct last order information for kit child assets when it is filled or unfilled on rental orders by different means.

R2: The system does not record any history when users modify the 'Tax Applicable' checkbox setting on an order's subtotal tab, making it impossible to track tax applicability changes. (SR-25591)

Fix: Implemented change history tracking for the 'Tax Applicable' checkbox modifications on orders, ensuring all tax applicability changes are properly recorded in the order history.

Additionally, history implemented history tracking for below check boxes as well:

Tax-applicable for Damage Waiver

Tax-applicable for service charge

Tax-applicable for Consumable

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