Latest Release

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).

R2: Equipment availability information is not displaying when viewing from within an order while using Region or Sub-region filters, though it works correctly outside the order view.
Fix: Fixed the availability display functionality to properly show equipment availability when Region or Sub-region filters are applied within order views. (MAIN-4665 / SR-26776)

R2: Purchase Order approval/reject links in email notifications fail to work due to missing tenant ID parameter in the URL.
Fix: Added the required tenant ID parameter to the PO notification URLs to enable proper functioning of approval/reject links. (MAIN-4663 / SR-26746)

R2: Predictive search functionality is not working for the Contact field in the Sales Order → Shipping section, failing to fetch company contact information. (MAIN-4658 / SR-26250)
Fix: Restored predictive search functionality for the Contact field in Sales Order's Shipping section to properly fetch and display company contact information.

R2: Product Utilization Report displays negative revenue values for package child items when using Average Cost distribution method. (MAIN-4657 / SR - SR-26434)
Fix: Fixed revenue distribution logic to properly handle package child items and corrected MainparentConlineiid linking in InvoiceLines, while transitioning from Average Cost to Replacement Cost method.

R2: PO Approval page displays incorrect financial info, showing requisition line values instead of PO values in the summary grid. (MAIN-4650 / SR-26320/ SR-26613)
Fix: Modified PO Approval page to correctly display PO line values instead of requisition line values in the financial summary grid.

R2: System incorrectly assigns a default tax code of '0-GST Free' to lines in Purchase Orders when copying from Requisitions. (MAIN-4648 / SR-26341)
Fix: Modified the PO creation process to properly carry forward the original tax code from Requisition lines when copying to Purchase Orders.

R2: Order print shows incorrect discounted weekly rate of $11,999.98 instead of $12,000 when flat-pricing a rental order, causing penny differences in the displayed amounts. (MAIN-4637 / SR-25609)
Fix: Corrected the calculation and rounding logic for discounted weekly rates in order prints to display accurate flat-priced amounts without penny differences.

R2 Web: 'Start New Session' button is non-functional on the session-ended screen in R2 Web, requiring users to refresh the entire page to start a new session. (MAIN-4595 / SR-25620 / SR-26201 / SR-27122)
Fix: Restored functionality of the 'New Session' button on the session-ended screen to properly initiate a new session without requiring page refresh.

R2: RunStats program lacks proper traceability and logging mechanisms, making it difficult to monitor and troubleshoot extended execution times. (MAIN-4518 / SR-23995)
Fix: Implemented robust logging mechanisms in RunStats program to provide better visibility and traceability of execution times and completion status.

Labor: Crew UDF (Lookup) data shows inconsistency between Edit and Search screens, where values saved in Edit screen appear empty in Search screen. (MAIN-4399 / SR-21933)
Fix: Restructured the data update process to ensure synchronized updates between CrewMaster_UDF and EntityLookupAdditionalInfo tables, preventing data inconsistencies across screens.

Mobile Apps: Users unable to print POD (Proof of Delivery) forms from tablets when using PackNShip app due to incorrect handling of POD actions. (MAIN-4588 / SR-25564)
Fix: Implemented proper POD action handling in PackNShip app to enable successful printing of POD forms from tablet devices.

Mobile Apps: PackNShip app enters an infinite loop when attempting to add and fill non-order assets during Return Transfer processing, preventing the addition of replacement assets. (MAIN-4646 / SR-26346)
Fix: Resolved the infinite loop issue in PackNShip app to properly handle the addition and filling of replacement assets during Return Transfer operations.

Mobile Apps: Wrong message shown when Shelf check is done in Item Lookup. (R2-23775)