Note: Some pages in our support center contain file attachments. When present, these appear to the bottom right of the answer area.
Now we have single shelf/bin functionality.
Inventory >> Stockroom >> stockroom parts
KPI’s were not showing at IE browser.
Purchasing >> Purchase order >> Receiving window
Work orders >> work order >> edit >> attachment tab
Icon will not be shown if no attachment added.
Inventory >> Parts >> Listing page (Last Cost Amount and Last Cost Currency)
Whenever vendor last cost is updating in stockroom parts (stockroom module) then it’s reflecting in parts module (at listing) page
Stockroom Parts >> Vendor screenshot:-
Parts page screenshot:-
LOTO Url is showing in asset module at detail and listing page.
LOTO Url is showing in work order, when it’s created on asset that have LOTO Url. It’s showing in read only mode.
There is a change in MMX List page filters, now the max input limit a user can put is 250 characters.
Inventory >> Tools >> Tool Dialog
Previously this functionality was working only in create case.
Now all custom reports (in Report module) [Screenshot-01] are showing in auto print report in General under settings [Screenshot-02]
Reports >> Custom Reports [Screenshot-01]
Settings >> General >> Auto Print Reports [Screenshot-02]
Inventory >> Tools
History will have checkout user name, time, check in time and total checkout time.
“Checkout To” and “Checkout Time” added at listing also.
Settings >> General >> Global options
Work order >> Add/ edit work order or work order master
NOTE: - If particular Work Order has Approval Level and Approval Number then Approval functionality will be work on this instead of Approval Setting.
Signature in Inspection console: - User will get popup at click on “SAVE (create /update)” Signature in Service Request module: - User will get popup at click on “SAVE (create /edit)” and “Accept”.
Signature in work order master module: - User will get popup at click on “SAVE (create/edit)”.
Signature in work order module: - User will get popup at click on “SAVE (create/edit)”, “Complete & close”, “Approve” and “Disapprove”.
For new login, user will get following alert in which user has to enter user name and password.
But for the other times user has to fill only password, user name will be shown in disabled mode until user logged out (shown in following screenshot)
NOTE: - History will be saved at the bottom of the detail page.
NOTE: - In New Without login Service request, there is only Attachment, not other tabs.
There is a setting for both pages: -
For New “Enable Classic Service Request Page” must be “Yes”
For Old “Enable Classic Service Request Page” must be “No”
NOTE: - By default setting will be “Yes”
NOTE: - Only admin can purge any closed work order and also get confirmation alert twice.
NOTE: - “Remember me” will not be shown in case of license ON.
Settings >> General >> Translations
Purchase order >> Receiving/update tracking information >> Parts