06.23.13-00

R2

Availability adjustment during transfer of assets having SWO. (R2-21406).
1. Through this feature we have shown the 'Total' Vs. Availability Count for Asset, as per the following conditions:
  - Asset has a SWO (the SWO Status is Scheduled),
  - Same is filled and shipped from Site A to Site B.
  Now the EUV Window shows the overall availability at the Shipping Site and the Receiving Site, along with the Consideration that even after the Transfer from Shipping to Receiving Site, the Asset is Still in 'Repair'.
  Read here more about how the feature works.
Scripts to update the cost for Done and Invoiced Orders created between a specific date range. (R2-20474)
1. Using this Custom Designed Script, the customer can update the cost for Done and Invoiced Orders created between a specific date range.
  In this case, the date range is - January 1, 2018 and Aug 19, 2022.

SR-17258 — Convert > Regenerate Operation Order not working.
SR-17317 — Data conversion issue: Payment Terms Description is accepted as NULL even though it is mandatory from the application.
SR-17323 — Though the 'Moving In' Items are shown as available but system does not allow them to be reserved on Transfer Order.
SR-17744 — R2 shows filled status for items if 'ship filled items' option is selected while exiting Fill order screen.
SR-17451 — When returning site is modified, R2 returns assets to scanning site instead of Order/returning site.
SR-17456 — R2 does not copies the 'Item's Long Description' to the duplicated order.
SR-17587 — The 'Print' button for Purchase Order does not display the usual pop-up “Form Type Options” where users can then select the required form.
R2-21522 — Hybrid Items feature is deprecated.

Labor

SR-14954 — Job Information Template fails to load on Orders containing 6months EWT + UDF values.
SR-17414 — Department Group Filter on Add Position pop up not working

API