Feature Changes:
Ability to search Orders based on their 'Valid-Till' Dates. (R2-21583)
Enabling Log4j Logging for R2 Webserver. (R2-21500)
Truncate GAS log tables if older than 7 days found. (R2-21519)
Bug Fixes:
SR-13700 — Changed Asset ID is not recognized in the Warehouse Return screen.
SR-17273 — R2 shows penny difference on site and base tax amount on invoice compared to total tax amount on invoice search screen.
SR-17302 — Penny-Issues between Invoice print and posted export file.
SR-17539 — An eR2 Order that was changed from one opportunity to another is appearing in the Standard Proposal.
SR-17611 — Equipment Usage View | Product ID takes more time to render.
SR-17621 — Issue with Availability Calendar when Item Force Reserved in a Transfer Order.
SR-18164 — Cancelled Transfer Order retains a 'Filled' Item and causes its Asset to be "In Transfer" if worked upon in 2 sessions.
SR-18284 — Incorrect quantity shown on physical inventory for a non-serial item.
SR-18337 — System throws credit limit exceeded error while saving SWO when labor with price is added to the grid.
SR-18527 — System not allowing to create timesheet of type weekly.
SR-18634 — Pay policy scripts are not working as expected.
Containers API enhanced with GET, PUT, and POST Verbs. (R2-21479, R2-21559, and R2-21560)
Use Order API to set Default Item & Labor Price Groups from Event or Customer. (R2-21578)
R2-21616 — Project/Opportunity created in R2 is visible in CRM.
R2-21617 — Support Sync to R2 in Opportunity.
R2-21618 — Remove auto suggestion list from Task Subject.
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