06.23.10-00

Improvements

1. Now you can set 'All Sites/ Region/ Sub-region' as default in the Availability Calendar Window. (R2-20919)
   Switching between All Sites, Region, and Sub-region while calculating an Item's or Asset's availability can be taxing.

   Now you can define the 'default' selection for each user profile based on the physical or geographical location they are managing.

   Read here to know how this feature works.

2. Now you can 'Merge' Item Lines on an Order. (R2-20994)
   Now you can merge two or more Item Lines belonging to the same Item, if they meet certain criteria. Read here to know how this works.

3. EUV/AUV window shows 'Availability considering Purchase Orders as well. (R2-21016)
   Purchase Orders can affect Item availability and the same must be considered when view in EUV/AUV window. Click here to know more.

4. CID to Print line Description for Misc. Items and Long Description for other Items on Order Form. (R2-21113)

Table 1.0: CID information

CID	Description	Panel ID
700	It prints the Item's Long Description (read from the Item's Definition) And in the next line it prints the 'Order Line Comments' (from the Order). For 'Miscellaneous Items' (Items with Misc. flag TRUE) It prints the 'Order Line Description',  if the attribute at 39th Position 'PRINT_ORDER_LINE_DESC_FOR_MISCITEMS' is set to TRUE. Else, it will print the 'Item Long Description' for even for Misc. Items (When flag is FALSE).	153100

More details are available in CID_Master_Reference_V6.XLS

5. EUV/AUV window shows 'bars specifying Moving-in/Moving-Out Items'. (R2-21207)
   Lets learn in more detail about how the availability of a Package is calculated here.

Bug Fixes

• SR-13739 — Items with status as 'Not Available' do not appear in the search list, if they have an active 'SWO' and have been transferred to another Site.

• SR-14473 — R2 is automatically closing prep task even though user has not surpassed idle time set in configuration.

• SR-15206 — R2 crashes or performance deteriorates if overdue items are searched.

• SR-16120 — Even if 'Master Bill' is added to an invoiced order is does not update the sub orders.

• SR-16149 — Incorrect data for the Purchase order lines in REP_PROFITMARGINDETAIL.

• SR-16171 — S-Return fails if same asset is used S-Filled in another order.

• SR-16176 — R2 does not allow to save an order, if it has duplicate EWT on the booking line.

• SR-16183 — R2 does not allow to delete the serial item if the asset associated to it has an additional asset.

• SR-16228 — Planner is able to modify company and contact entities from R2labor planning module.

• SR-16405 — R2 incorrectly allows free form entry for Service type and Category field in SWO.

• SR-16513 — Child item of a non-serial kit shows incorrect Profit % in a rental Order.

Bug Fixes

• SR-14941 — Rates are not updated when booking line duration is less than 1 hour.

• SR-16044 — In R2 Labor, users are unable to send confirmation request for multiple crews.

• SR-16257 — Non Crew admins can edit a resource admin.

• SR-16275 — In R2Labor, users are unable to sort the results in Labor Planner in the required format.

• SR-16286 — In R2Labor, Labor Planners are unable to send booking confirmations for multiple dates/shifts..

Bug Fixes

• SR-16514 — API response displays 'Invalid Groupid error message instead' of more meaningful message containing 'Column/Field name, Groupid, and NULL error message'.

Bug Fixes

• SR-16333 — R2 CRM shows logged incorrect user Avatar/Username compared to the credentials being used.