Skip to main content
Skip table of contents

Latest Release

(06.25.03-00)

R2

  1. User Fields Data Conversion enhanced for updating Items/Kits/Misc UDF values (R2-23170)

    • For more details, refer DataConversion.doc available in sqls.zip

    • Know more about R2 User Fields

  2. Reset Item Costs from Rate Card for Rentals (R2-23451)

  3. Probability field enhancements (R2-23467)

    • New option in Employee Defaults to set Probability field as mandatory for orders

    • Probability field available across all order statuses (Quote, Hold, Reservation, etc.)

  4. Recalculate prices and amounts when the Conversion Rate is changed at the order level (R2-23499)

Labor

  1. Introducing Travel module for easy Resource Travel Management (R2-23118)

    • The Travel Module in R2 Labor enables easy resource travel management.

    • Allows Labor Planners and Travel Coordinators to easily input and track flight details.

    • Improves efficiency and simplifies the travel process.

CRM

  1. Removed Gmail sign-in option (R2-23508)
    Due to recent changes in Google's security assessment procedures, we are required to roll back Gmail integration within CRM. If you have any specific requirements related to this integration, please feel free to reach out to our Sales or Professional Services team for further assistance.

Mobile Apps

  1. PackNShip: Ship Filled option in Prep screen (R2-23350)

    • Eliminates navigation to Ship screen to ship the filled items

  2. PackNShip: Session timeout handling is implemented in the Batch Return screen. (R2-23493)

API

  1. Introducing Orders Picklist API (R2-23453)

    • Retrieves a list of items scheduled for prepping on Rental and Sale Orders

    • Filters results based on the Prep Date, ensuring only items within the specified date range are included

    • Helps in generating picklists for orders outside of R2

  2. Asset GetByID and PUT API: Enhanced to retrieve/update Serial Kit Asset information (R2-23491)

  3. Asset GetByID: Enhanced with page count (R2-23492)

  4. Probability mandatory check in Order PUT/POST API’s (R2-23467)

    • When Probability field is set as mandatory for the API user, system wont proceed to create or update orders unless probability value is given

Bug Fixes

  1. R2: Invoice batch posting fails when attempting to process in customized SAGE posting format if the customer address is having invalid zip code. (SR-25399) 

  2. R2: The issue is that the system doesn't enforce case-insensitive uniqueness for Purchase Order numbers, allowing duplicates PO ID’d (Upper or Lower case letters) to coexist when they should be treated as the same PO number. (SR-25360)
    Fix: Displays an error message when attempting to create a PO with a number that already exists in a different case(Upper or Lower case letters).

  3. R2: The sequence in which the Items added during filling are displayed on Orders is not as per the chronological order of scanning. (SR-25233) 
    Fix: Items added during filling will be sorted and displayed in the sequence they were scanned, with serial items placed first followed by non-serial items. For serial items scanned at different times, the system will merge them based on their initial scan timestamp. 

  4. R2: The custom report using REP_ProductView is failing when trying to print product data that includes large comments with special characters. (SR-25294)

  5. R2: A division by zero error occurs during order conversion when a package contains a serial kit with zero quantity, preventing successful quote-to-reservation conversion. (SR-25614)

  6. R2: After upgrading to 06.24.11-00, the barcode printing is not working as expected on Zebra printer: 

    • The logo appears in black color instead of the correct color. 

    • Website and phone number information is missing from the printout. (SR-24571)/ (SR-25146) (SR-24571)/ (SR-25146)

  7. R2: The system is not updating correct shipped quantity for items shipped on Transfer Orders when 'Drop Ship = True' and ‘Auto Ship/Receive=True’. (SR-25142)/(SR-25447) 

  8. R2: An error occurs when attempting to copy and paste items between two orders under specific conditions:

    • When a non-serial item has different site replacement costs across sites

    • When copying from one order and pasting to another without saving the source order. (SR-23858)

  9. R2: In E-Pool enabled system, the Transport Logistics Schedule shows the Items Count and Items Weight incorrectly by considering all Items on the Order instead of considering only those whose Shipping Site matches Prep Task’s Site picked into Transportation Schedule. (SR-24835) 

  10. R2: There's an issue with the asset swap functionality during the return order process when trying to swap an OUT status asset with an QC status asset. 

    • The system takes no action 

    • No error message is displayed 

    This happens even with "Validate QC/Service on return" checked in configuration and trying to swap with an asset due for service. (SR-25021) 

    Fix: When you choose to swap with a QC status asset or with the asset which is due for service system shows an appropriate message. 

  11. R2: The scroll bar navigation arrows (▲▼) are missing from the Equipment Usage View, reducing the visual cues that previously simplified screen navigation for users. (SR-25564) 

  12. R2: When a Purchase Order is created with a blank line, and the PO site is changed while adding products on those blank lines, the assets received for those products are assigned to the original site instead of the updated one, leading to an inconsistency in asset assignment. (SR-24200) 

  13. R2: In the E-Pool enabled system, the Order line item's Department value is being automatically removed in two scenarios: 

    • When using the 'Reserve Back to Pool' function on a resolved line item 

    • When resolving a line item from the Pool menu (SR-24834) 

  14. R2: The Month/Year scroll button icons (▲▼) are missing in the Availability Calendar and My Activity Calendar, affecting the visual indication of the calendar navigation controls. (SR-23604/SR-24119/SR-24266/SR-25382) 

  15. R2: The Unfill operation fails for Sell Items that were added through the Fill Order screen's "Add and Prompt" functionality (SR-25615) 

  16. R2: Total Cost shows incorrect values for S-Assigned Item lines on Orders added below the complex nested Non-Serial Kits. (SR-23866) 

  17. R2: S-Assignment of lines containing nested Non-Serial Kits fails to include items positioned below the Kit in the Purchase Order generated. (SR-25421) 

  18. R2: When Payment Terms are modified in a Main Order, the system fails to maintain consistency with its Sub Orders, resulting in a mismatch between Invoice and Payment Schedule due dates. This inconsistency causes the Order Status to incorrectly display as Red Signoff instead of the expected Black Reservation/Contract/Signoff status. (SR-25310) 

  19. R2: In multi-currency enabled environments, there is a performance delay when opening Purchase Orders, when Purchase Order contains multiple line items which has replacement cost defined only for certain sites. (SR-25250) 

  20. R2: The system fails with an ORA error when using the 'Receive and Fill to Main Order' functionality on E-Pool Ops Order if any of the assets being received is due for service. (SR-22993) 
    Fix: In the above said scenario, system will proceed to receive the assets without any error. However, it will fill the assets which are not due for service on to the E-Pool main order successfully and show a message listing all the assets that are due for service saying they could not be filled. 

  21. R2: The system is showing the incorrect unit price and extended price when printing the additional invoice generated for an Order with Periodic Billing - LOC Billing Terms using 159500UI with CID 7 & 118. (R2-23512) 

  22. R2: After purging, system displays an ORA error on editing the asset, if the last used order of the asset has been purged. (R2-23396) 

  23. R2: After upgrading to 06.25.01-00 version, users are unable to print event quotes (SR-25872) 

  24. Labor: The issue involves the Resource Search functionality in R2labor's planning module where in previous search keyword is retained which is unnecessary. Here's the specific scenario: 

    • User logs into R2labor and accesses the planning module 

    • On a booking line, they click on resource search/assign resource search 

    • They search for a specific resource or department 

    • After getting filtered results, they close the resource search/assign resource window 

    • When they open resource search on another booking line, the system is retaining the previous search criteria (SR-25337) 

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.

Contact Support Close