Java 12

Dutch (Netherlands), English (Australia), English (Canada), English (UK), English (US), French (Canada), French (France), German, Spanish (Mexico), Spanish (Spain)

Created New Web Service to Return RentalResult Version Number

RR-11024

Support Mobile Job Site Port User License

RR-10974

Added logic to alter text area sizes to accommodate additional text fields depending on operator business type.

RR-11232

An Auto Bank reconciliation file now loads.

RR-11228

Provided stylesheets are new incorporated in the main build.

RR-11192

Make return from loss dispatched for robust.

RR-11150

Added internalReference and reference field mapping to swagger-createOrderUsingPOST endpoint

RR-11144

Continuation billing will not bill any rentable service items which have been returned.

RR-11143

When the system is configured to use first part Alpha and second part numeric with auto numbering. e.g. DD123, the account can now be imported when just the alpha characters are supplied.

RR-11135

Fixed an issue with the manually entered item description not being returned by REST api

RR-11133

Work Orders now checks that items have not been suspended before finishing.

RR-11125

Changed validation logic of the /swagger-ui.html#!/contact-controller/addContactUsingPOST so that companyNumber field is not required when company ID is provided as a url parameter.

RR-11121

Fixed various inconstancies with the /ws/soap/account.wsdl GetAccountsRequest SOAP endpoint.

RR-11118

Site pickup and collections now follow the re-rent excluded selection made.

RR-11117

The stylesheets have been booked in for customer #701.

RR-11113

The credit approval request template now includes the following fields to select from. Contract A/c number, Transaction Code and Name, Branch Code and Name, Sales Reps one and two, code and name.

RR-11110

You can now add a contract number to the CollectionCustomerNotification template and you can add the contract number to the message if only one contract is to be picked up.

RR-11108

Service calls emails can now include the Item Code, Item Description, and Item reference is required.

RR-11107

Service items now wait until the rentable service item is due to bill on the cycle bill, if the contract only contains service items and rentable service items.

RR-11103

iOS Assets app now allows the status of e-codes to be amended.

RR-11101

Added last billed date to Job Site Portal cost allocation screen.

RR-11100

Contract with a mixture of finished and active mobilizations can now have the finished mobilizations re-opened.

RR-11099

Additional credits can now be reviewed before approval without issues.

RR-11096

An Invalid Approver ID error message is now fully resourced.

RR-11095

Return billing is now more robust.

RR-11094

Contracts with rental services only are now shown correctly in the Control Center.

RR-11093

When accessed in ResultGo, only use browser printing is available for the Select Printer field and Print is not available for the Output Action field.

RR-11092

Fixed an issue with the summary from Portal item maintenance being truncated on various Portal screens.

RR-11088

REST create order service now supports the option to override the item description when permitted and to enter the selling price for sales and service items on the rental contract. The REST entry for the item description override is itemDescriptionOverride. To use the selling price for sales and service item use price.

RR-11087

Expected quantity cells on lines in the picking application default to three decimals.

RR-11084

Service description maintenance app, the edit page is now correctly formatted.

RR-11080

Re-rent assets analysis set details are retained when they are modified in the item holding maintenance.

RR-11079

Removed additional logging from the system.

RR-11077

When the business type is configured as operator in operator maintenance and a Labor allocation contract is processed, the system now indicates if labor has been allocated to the contract by using color in the item description.

RR-11073

Improved error handling on creation of a preferred supplier.

RR-11066

The serial number can no longer be changed on an E-coded item when it is in transit.

RR-11065

In order to make it easier to identify the temporary preview PDF files, the filenames now include the company no, document type, document number, and mobilization as well as the existing unique ID.

RR-11055

The Auto dispatch from back to back rental contracts now copies all the shipping tab information onto the dispatch header.

RR-11051

Dashboards are now only shown for the company which they belong to.

RR-11031

Additional lines on return documents now copy any over-typed descriptions onto the order line.

RR-11027

Updated the WLS payload so that PickupCommonListTimeTypeId and DeliveryCommonListTimeTypeId fields are set to the values requested.

RR-11026

Improved HME Nurse Portal speed.

RR-11023

Made the copy order code more robust.

RR-11022

Purchase Control Center no longer throws a critical error.

RR-11019

The defaulted next service action value is now calculated as the trigger value plus the actual service balance value.

RR-11018

Rental contract mobilizations are not set to finished when recovered.

RR-11007

New text areas were added to the Control Center Instructions group to show extra notes from order header and order lines.

RR-10997

Purchase Orders to be fulfilled, Purchase Orders on rent, and Purchase order history now display a paged List, rather than the entire list of returned rows.

RR-10996

Fixed field name and namespace conformity issues in po.wsdl SOAP endpoint.

RR-10968

Added the custom soap header Async to the signature of the importProject SOAP endpoint in /ws/soap/project.wsdl.

RR-10963

Fixed a payload generation issue in the CreatePurchaseOrderRequest soap endpoint of po.wsdl. Added the ability to raise back to back PO against rental order lines as part of CreatePurchaseOrderRequest po.wsdl endpoint. Also fixed the issue of a back to back being created against rental orders even when the message fails with an error.

RR-10960

Added support for the sales transaction and support for the price rental rate on the line.

RR-10929

Added a new variable to the page constructor to identify if the PO field should be enabled or not.

RR-10928

Inbound - Inter Depot Transfer Out interface now updates the Inter-depot quantity order on the Item level if an Inter-Depot picking note is created.

RR-10110