06.23.12-00

Improvements

1. Email O-Auth for Office365 in R2.  (R2-20903)

   1. The implementation provides the following features:

      • Authentication of User's E-mail account happens only once per user session.

      • The Authentication is done via O-Auth using Microsoft Graph.

      • It is no longer required to save passwords, as the login authentication is governed by O-Auth Tokens.

      • R2 retains the backward compatibility of setting up SMTP mail using basic authentication and will continue to work the way it has until now.

      Read here more about how the feature works.  

2. For the following listed R2 Reports, system will now be using Report Specific Identifier instead of an Internal Identifier.

   1. Regular Invoice posting. (R2-19872)

   2. Regular Voucher Batch posting. (R2-19873)

   3. EBiz. (R2-19900)

   4. Order View Short Items. (R2-19902)

   5. AR Invoice posting. (R2-19908)

   6. AP Voucher posting. (R2-19909)

   7. AR Invoice posting. (R2-19911)

   8. SAP-F2 AR Invoice posting. (R2-19912)

   9. SAP-F2-EXT AR Invoice posting. (R2-19913)

   10. AR Invoice posting. (R2-19924)

   11. AP Voucher posting. (R2-19950)

   12. AR Invoice posting. (R2-19951)

   13. AP Voucher posting. (R2-19952)

   14. AR Invoice posting. (R2-19953)

   15. AP Voucher posting. (R2-19954)

Bug Fixes

1. SR-7082   — Picklist does not display details of items that are short, if the item is filled as part of a Serial Kit.

2. SR-16218 — Orders do not go Into Signoff, when items marked as Deleted.

3. SR-16907 — R2 throws error while creating Activating Delegate E-mails, if configuration has only SMTP server name but no Username and Password tagged.

4. SR-17004 —  System is not showing the correct cost on the 'Cost tab' if 'the P-assign line gets split'.

5. SR-17109 —  Intelligent Return Performs Auto Swap on Setting "Based on Setup".

6. SR-17200 —  R2 does not display Miscellaneous charges when searching from a sale order other than the generated site.

Improvements

1. New pay-policy unit 'Hourly Fixed' introduced. Also you can turn-off the Grid Pricing. i (R2-21329)

   • This feature is designed as 3-fold enhancement will help you to apply Pay-Policies as Labor Planner.

     • Introduction of new pricing unit named 'Hourly Fixed'. This will allow you to set the cost of a Booking Line as Hourly Fixed Rate x Number of RT hours.

     • Ability to disable the applied 'Grid Pricing' on a specific Booking Line.

       • You can Clear the Labor Grid pricing/Pay Policy Grid Pricing applied on the booking line. This way you are free to apply any Pay-policy setting as per your business requirement.

     • Ability to re-apply/revert the 'Grid Pricing' on a specific Booking Line.

       • If you had earlier disabled the 'Grid Pricing' on one or more Booking Line(s), you can always go back to any of those lines and revert the disabling. Once reverted, whatever original setting were applicable, get applied automatically.

   • Read more about the feature here.

Bug Fixes

1. SR-14954 — The system is unable to open Job Information for a specific Labor Order.

2. SR-17285 — Labor Planner Not Showing Times Correctly.

3. SR-17374 — System does not pull-out any information when you click on the 'Resource History' button.

Improvements

1. From Now onwards, R2 API will check for a valid R2 license for the user being sent in user-context. (R2-21414)

   • The requests raised to R2 through R2 API will now be validated for User License against the user mentioned in the user context.

     • Only users having access to R2 (licensed) are allowed to be sent in user-context of APIs