06.23.11-00

Improvements

1. Custom Scripts have been moved to a new folder location. (R2-20390)

   1. All the Customer scripts should be placed in R2\CustomScripts folder.

   2. Build script should create <CustomerName> folder with all the zip files placed in that folder

2. Print Bar Code and Images for Items in Order Inventory List. (R2-21263)

   1. This feature will help you to generate a report with the list of Inventory along with its Primary Image and Product Barcode.

      So that you can use the same as product catalog and also scan the printed barcode for filling them on to an order.  

      The report would also provide an option to filter the inventory by department so that you can generate the report 'Department-wise'.

      Read more about the feature here.

3. Pay Policy Grid should be effective based on EWT Date. (R2-21317)  

   1. An automation scripts helps to implement 'Pay Policy Grid' based the EWT for the added labor on the Order. Read more about the feature here

4. Define Quantity First, then Scan to Fill Multiple Non-Serial Items. (R2-21324)

   1. This feature will help you to fill more than one quantity of the non-serial items by scanning the barcode them from the catalogue that is printed using inventory list report. Read more about the feature here

Bug Fixes

1. SR-13138 —  Asset's status gets shown as 'In-Transfer' even though they are not on any Transfer Order.

2. SR-13608 —  While generating a Custom Report using the 'REP ProductView', unnecessary special characters appear in?

3. SR-14561 —  An incorrect message, "Contract is in use, Cannot update the line details." gets displayed; even though the Received Asset is Successfully Filled in to the Order line.

4. SR-15855 —  The Lost and Repair (LR) Invoice displays additional Non-item lines such as - Section/subtotal headers and blank like with description.

5. SR-15993 —  In 'Transfer Orders', multiple Non-Serial Items get combined into a single line and a random 'incorrect' Container ID is referenced to it.

6. SR-16631 —  R2 does not pull the rates on to the for newly added EWT (Estimated Work Time) days to the Timesheeet lines in R2Labor.

7. SR-16636 —  System throws 'Integrity constraint violated' error, When section/sub total is added to sub order once after posting and the user tries to regenerate invoice from main order.

8. SR-16679 —  In R2, the Order does not turn to Red signoff status when the Order's Total is not equal to invoice and custom schedule button is red.

9. SR-16874 —  While generating Invoice prints using a specific CID (5604), system incorrectly shows deposit amount as Remaining Total.

10. SR-17174 —  The ER2 does not clear Opportunity tagged, if the 'Attachment tab' has been removed the 'ER2 Module Main Screen' using screen designing.

11. SR-17201 —  R2 does not play the 'Alert Sound' on performing the 'Return Equipment' task in Intelligent Return that might be an unsuccessful return.

Bug Fixes

1. SR-15714 — In R2Labor System > Planning order > Resource search, does not apply the filter as per advanced filter condition selected.

2. SR-16756 — In R2Labor > Crew edit > Crew site policy grid, user is not able to add crew site policy.