INCLUDED IN PATCH 9.06.00.RELEASE.p36 (08.Nov.2024) ABS-171114 Rejects entered in Soil Count Entry per Consumption Point duplicated on packing note ABS-166314 Consignment note layout changes ABS-166301 Invoice Layout Rpt. Show Loss Charges INCLUDED IN PATCH 9.06.00.RELEASE.p35 (27.Sep.2024) ABS-169098 Procedure update_bu_description missing slash ABS-168234 Customized invoice template ABS-167895 ABS Packing Notes remarks ABS-166867 create customized report garment delivery ABS-166480 Credit Card Details - token creating date displayed incorrectly ABS-165937 Adjustment to WM invoice template ABS-159813 Aged Trial Balance report issue ABS-159123 Charge Washing = 'N' in deliveryscan table ABS-158461 Create Contact from RASA - Should be directed to Route Manager ABS-157457 AR Trial Balance show only deliquent accounts not working as designed ABS-154658 Delivered amount now filled in packing note for OR-pack ABS-152726 Products in Stock grid does not load products ABS-148065 Delivered amount now filled in packing note INCLUDED IN PATCH 9.06.00.RELEASE.p34 (21.Jun.2024) ABS-165609 DirectInvoice.rpt not delivered lines enhancement ABS-165276 Quantities are not displayed when opening an existing contract product ABS-165190 Remove customized layouts ABS-165120 Cannot View invoices ABS-164926 Define Default Stockroom checked when copying plpc ABS-164697 refresh problem pending deliveries tab in CPL ABS-164268 [Web] View Invoices screen - report not printed after column sort ABS-164194 invoice job giving null error for some customers ABS-164123 Issues with procedure create PO procedure ABS-163760 advance invoices generated with end date before start date ABS-163744 [QF] [EU_DownPayment] Printing DN when processing regardless workstation settings ABS-163619 Invoice - Cash Delay Lines not shown amount ABS-163165 customer list on report selection displayed incorrectly ABS-163076 Direct invoice template not used on web portal ABS-162863 adjustments incorrect ABS-162755 Improve check for processing business unit of product ABS-161260 number of colli on DN sometimes negative ABS-160939 Moving a stop only allows move within one week ABS-160329 Enhancement to PO creation procedure ABS-160317 Custom Bag Label ABS-160014 Miami Concentrator last read not updating ABS-158116 Script to reduce ordered quantities by percent ABS-157498 D_UBS_2294 Unable to generate invoice - Null ABS-156952 Invoice Layout - Prebill and Adjustment Totals incorrect ABS-155907 Store customized objects into GIT ABS-155722 Invoice Layout Changes - 3 new changes ABS-153762 Show product loans as a contact message ABS-149029 When generating invoices for multiple routes at one time and a route becomes stuck ?In Progress? ABS-147077 Garment Picklist Modifications customized layout ABS-145143 pack_routetransaction does not work when there are multiple stops to move. ABS-135829 Negative quantity on budget protection invoice lines INCLUDED IN PATCH 9.06.00.RELEASE.p33 (13.Mar.2024) ABS-162463 Total column with high value not displayed on the invoice ABS-162431 database error Code 1438 when generating invoices ABS-162337 Invoice total price not displayed correctly ABS-161709 TRADE - No invoice generated for Sales Delivery Notes on incidental stops ABS-161616 D_UBS_1953 GarmentSalesHistory.InvoiceHeader_ID is incorrectly filled in when generating invoices ABS-161592 DirectInvoice.rpt adjustment ABS-160545 Invoices settled for Undeliverable stops ABS-160416 Cancelling quantities on sales orders ABS-160400 wrong data in invoice appendix Departmental Loss By Product ABS-160008 Soil Count Entry dlg: Inventory columns does not show data for some products ABS-159828 View logs are not generated for all PN ABS-159778 Request for change to Statement template ABS-155598 WOSC dlg. Performance problem when loading rows ABS-149993 Not Scanned items versus missing items report ABS-143978 Upgrade Payara to 5.2022.5 INCLUDED IN PATCH 9.06.00.RELEASE.p32 (31.Jan.2024) ABS-160928 NPE occurs when trying to complete settlement ABS-160360 Delto customer cannot view invoices. ABS-160008 Soil Count Entry dlg: Inventory columns does not show data for some products ABS-159951 Change to customized DeliveredAndPickedUpTransportArticles report ABS-159936 rejects get lost when processing a DN that has the delivered qty shortened ABS-159850 inscan soil count not correct on pending deliveries and wrongly filled in packingnoteline table ABS-159607 Processing BU for unique garment not changing with route transfer ABS-159606 Request for change to invoice RPT ABS-159522 ABSSolute 9.07 not working on Windows 10 virtual host ABS-159518 cpl pending deliveries showing dv's that have been processed ABS-159189 cannot add similar dv's in CPL pending deliveries tab ABS-159167 The assign chip scan dialog, does not allow to scan items from another BU ABS-159078 Issue by WO - Chip Now option uses wrong ID Code range ABS-141739 Script/procedure for transfer routes between business units INCLUDED IN PATCH 9.06.00.RELEASE.p31 (19.Dec.2023) ABS-158810 Rejects get lost when combined with negative DV ABS-158579 Pack content products creating not correct deliveryhistory ABS-158505 LoadOptimizer not splitting rejects/shortages correctly ABS-154571 Rework for the Cleanroom Delivery Note Development ABS-145012 BPA - routes with only sales note PN's not found on BPA INCLUDED IN PATCH 9.06.00.RELEASE.p30 (27.Nov.2023) ABS-158863 BI content in webportal no longer filters on customer. Missing &Action=Navigate in URL ABS-156922 Invoice - Autoloss (SRC) assigned to wrong Cost Center INCLUDED IN PATCH 9.06.00.RELEASE.p29 (20.Nov.2023) ABS-158358 Revert improvements to rejects procedure ABS-158236 question about loss charge report ABS-158046 BPA showing too high quantities ABS-157672 Name label layout suggestion set on wearer function is not being displayed when assigning item from WO ABS-157609 Random data appearing on BPA ABS-157267 Replacement price from general price list - not taking specific size pricing ABS-157142 List choice of modification fields in UniqueItem dialog not under the right title ABS-156971 Name label layout Selection with dialog garment issue ABS-156875 Error message in Maintain Garment Charges ABS-156344 Inactive size on supplier PO's issue / SDO ABS-156148 PLPC created with standard delivery line regarding FDS product - wrong behaviour ABS-155722 Invoice Layout Changes - 3 new changes ABS-154617 PLPC created with std del line for DEE product ABS-153412 PSCH dl: wrong invoice merged into PDF ABS-153369 Scanned qty on packingnote line is set to 0 after modifying the delivered quantity ABS-153303 No longer unique constraint notification when inserting into ROUTECONTROLBULKPACKSTOP ABS-149648 DB interface procedures for Repair App ABS-140476 Loss for pool charged on multiple invoices ABS-136290 Error mesage "msgCannot_issue_item_s_" when issue pool items ABS-134845 [QF][CBD Garment] Name label set by default is not filled automatically when issuing garments ABS-126540 Billing method 6 copying a product from contract to multi day customer INCLUDED IN PATCH 9.06.00.RELEASE.p28 (13.Oct.2023) ABS-156975 Quantity is wrongly updated in GARMENTSALESHISTORY table when the user partially packs items on BPA ABS-156444 BPA put away functionality with multiple stockrooms in different BU's issue ABS-156388 Invoice appendix for the wrong date range ABS-156385 Automatic replacement based on delivered percentage has wrong quantity ABS-156336 Soil Entry does not save ABS-156108 number of loss charges on invoice appendixes differs from invoice ABS-156007 Product/Item column to narrow in DirectInvoice.rpt and SalesOrder.rpt ABS-155907 Store customized objects into GIT ABS-155828 Invoice template changes ABS-155787 PN is including DV's that shouldn't be included ABS-155762 Special Orders disconnecting from route after modifying ABS-155721 Allow partial invoicing is not working correctly on sales orders from Route Assistant ABS-155648 User license expired error when trying to login to ABSSolute resolved ABS-155616 ERP import errors ABS-155607 ABSSolute exception occurred when saving manual invoice line ABS-155380 Fix in v_OrdersToBeSorted for Metricon interface ABS-155343 Random, incorrect routes being selected when creating sales notes ABS-155103 Google Maps loads in ABSSolute Client again ABS-155066 Settlement Totals do not match Invoice Totals ABS-155024 Transfer Stock module ABS-154650 Link the Work Order(Sales Note) to the new route as well if Customer was moved in RSC ABS-154574 Packed items for sales orders are showing to be packed after moving them to other route ABS-154571 Rework for the Cleanroom Delivery Note Development ABS-152884 Invoice layout issue ABS-152816 Integrate Oracle Analytics Server OAS with ABSWebPortal ABS-152039 PLPC now created with correct delivery details - Fixed del product ABS-151481 Flags issue ABS-151167 Invoice lay-out modifications ABS-150805 Direct Invoice report changes ABS-150560 Database procedure to create manual purchase order for ordering stock that will be sold ABS-148472 Do not display selected products in report Deviated Wearer Inventory ABS-146120 product conversion wizard ABS-145336 POS - Develop a Delivered Items Per Customer Report for RFID customers ABS-142861 Report Wearer Inventory ABS-136437 when issuing items from stock, the label is printed only for the first one ABS-135189 Stop rent as well box now able to be checked via PLPC ABS-133911 Packing note generation from Sales Order (FACILITYSERVICE) ABS-120078 Trade sales packing note finalising to delivery note in RA settlement INCLUDED IN PATCH 9.06.00.RELEASE.p27 (18.Aug.2023) ABS-154677 Invoice Layout showing incorrect Special Charge - Rounding ABS-154676 Invoice showing incorrect line totals ABS-154605 Order now/deliver later sales orders from RA now creating reservations on stock ABS-154490 Display Specific address for Purchase order header ABS-154354 Return function on BPA ABS-154225 Now field for state in the Purchase Order ship-to information ABS-154194 Store correct version of custom view v_packingnoteline in Git/9.06.00 ABS-154192 Correct custom view v_invoiceline ABS-154162 Negative delivery variations no longer getting duplicated ABS-154146 Taxable lines on tax exempt customers ABS-153974 New procedure to update truck replenishment qty to max qty stockroom ABS-153935 ERP package now populating supplier product info at POL level ABS-153381 Improvement for system setting Record lost business adjustment ABS-151417 Add 'Reference' field to the Invoice Layout for Specials ABS-145340 Modifications to Customer Visit Reports Regarding Chains ABS-145339 Several Modifications to Invoice Layout Reports ABS-133660 Modifications to the Cleanroom Invoice Layout Pertaining to Repair Lines ABS-133620 [QF][Vertex] Cannot issue work order ABS-130957 Show Last seen at the Customer to the Report Pool items at Customer INCLUDED IN PATCH 9.06.00.RELEASE.p26 (01.Aug.2023) ABS-154099 Contract product management on RA - device crashing ABS-153961 BPA displaying multiple lines for packed items after route stops reordered ABS-152890 Route Improvement During Download - 1427 Database Error ABS-152832 BPA now pulling item from correct stockroom ABS-152041 DV's for zero qty being created when adding frequency once (so one off sales ordering items) on the RA ABS-150560 Database procedure to create manual purchase order for ordering stock that will be sold ABS-149076 Custom purchase order report ABS-136056 Selectable FTP server for ASP client download ABS-133784 Enhancements to Cleanroom Delivery Note layout ABS-132937 Immediate issue from PO now respects the customer label layout set-up ABS-122342 Implement server load balancing & Failover for ASP CLient INCLUDED IN PATCH 9.06.00.RELEASE.p25 (19.Jul.2023) ABS-153514 Improvement for RA handling PLPC record - BM4 sales only ABS-153368 WOSC Item Picklist - improvement when printing all WO's ABS-153279 Route Service Contract - product load shows duplicates ABS-152038 Adding a General Price List to a customer should list all general price lists ABS-150805 Direct Invoice report changes ABS-150560 Database procedure to create manual purchase order for ordering stock that will be sold ABS-150094 Rejects lost when not delivered completely ABS-150002 Extension to ERP package - Sales Notes and PO's INCLUDED IN PATCH 9.06.00.RELEASE.p24 (11.Jul.2023) ABS-153250 Route won't download ABS-150002 Extension to ERP package - Sales Notes and PO's ABS-131760 Two values filled in same invoice line - report display INCLUDED IN PATCH 9.06.00.RELEASE.p23 (10.Jul.2023) ABS-153250 Route won't download ABS-153144 Export Receipts: ora-01489:?result?OF?string?concatenation?IS?too?long ABS-152934 Question on Work Orders created from RA ABS-152902 Contact dialog throws NPE when trying to modify a contact when createdbyuser_id is NULL ABS-152832 BPA pulling item from wrong stockroom ABS-152340 Conversion uniqueitem package creates WIL with fixed value personalized = 'Y' ABS-152252 Invoice Line Missing on printed invoice ABS-151363 wrong open PO quantities shown in inq. stock qty ABS-148117 Extend conversion tables for Sales Notes for module FACILITYSERVICES ABS-143112 ABS Contacts Error message ABS-142037 Create script to avoid inconsistencies after removing Send by Fax on Supplier Level ABS-139603 conversion prevent double pricelist prios ABS-138145 Replacement Flags Display issue ABS-138007 Cleanroom - extend conversion tool for Batches ABS-135841 ORA-02264: name already used by an existing constraint ABS-135455 Remark on RA Garment replacement is going into WO.Reference field - should be remark field ABS-134042 Cleanroom - Extend conversion for I_IMAGE INCLUDED IN PATCH 9.06.00.RELEASE.p22 (16.Jun.2023) ABS-152149 'Error: exeption occured' when opening the route in webclientx ABS-152148 consignment note showing wrong qty for rejected items ABS-152060 logging for microsstransfersoil not complete ABS-151929 cannot print packing notes ABS-151916 Add field to view maintained by ABS ABS-151611 [Performance] Cash application memory leak when opening quick entry dialog ABS-151423 Report to be delivered (Plant Merchandise Report) - run report on customer level not possible ABS-151405 Scan Message not translating in TS Client into users language ABS-150559 Code layout price not showing up ABS-150141 Cannot open contracts sub dialog from customer when starting from Show as Grid ABS-149877 Unblock packing notes linked to workstation on login and logout ABS-148915 Development of new Bag labels for Regency ABS-148707 Sales Order template changes ABS-148483 Improvement in Micross interface ABS-147775 Warning in the InvoiceAppendixLossForPoolPerDept.rpt ABS-133659 POS - Modifications Required for Garment Picklist Reporting INCLUDED IN PATCH 9.06.00.RELEASE.p21 (31.May.2023) ABS-151405 Scan Message not translating in TS Client into users language ABS-151243 Tax not adjusted when modifying invoice with minimum invoice charge ABS-151052 invalid objects in 9.06.00.p19 ABS-151026 Direct Invoice for Sales Note - wrong route ABS-151025 Sales note - incorrect processing stockroom ABS-150924 personalized garments are not reported as late pieces ABS-150885 It is possible to generate multiple direct invoices for 1 sales note ABS-150145 MME - Invoice Layout - Add Cash Delay line ABS-148314 Misleading field description in e-mail settings ABS-143390 error product conversion wizard ABS-142917 D_UBS_1747 Maintain Invoices dialog- Manual Invoices radio button- Both Radio button- throws error ? Database error code 17059 ? Fail to convert to internal representation ABS-141057 MP003 MOBILE SCANNER NOT UPLOADING NEW DATA INCLUDED IN PATCH 9.06.00.RELEASE.p20 (16.May.2023) ABS-150978 Web Portal Issue - Unable to load department in Stock Count / Ordering ABS-150157 MME - Packing Note Layout change - Special Note Reference ABS-150145 MME - Invoice Layout - Add Cash Delay line ABS-149276 System setting for sales notes doesn't do anything, no selection at customer level ABS-147242 Packing Note Layout Changes for MME INCLUDED IN PATCH 9.06.00.RELEASE.p19 (11.May.2023) ABS-150903 Bulk Delivery Note, weight stops being captured ABS-150389 Pack_script didn't found one script on next scripts that need to be run ABS-150310 Unable to download route to RASA ABS-150261 Stockroom Locations dialog - first time opening Location Type is not displayed ABS-150094 Rejects get lost when not delivered completely ABS-149803 Review Adding of Special Charges to contract and why price fills is Yellow ABS-149655 D_UBS_2122 Adding a customer to a new contract where it already has the special charge ABS-149651 D_UBS_2122 Ending a customer's contract does not unlink the special charge ABS-149450 Conversion package does not contain purchase order files ABS-149276 System setting for sales notes doesn't do anything, no selection at customer level ABS-148689 wrong invoice date on invoices exported to bookkeeping system ABS-148495 rejects in custom report delivered products not correct ABS-147669 Deleting a special charge price from a contract will show an error message but still deletes the price ABS-146704 Ragged Percentage not correct for plant ABS-145428 Work order status correction ABS-134956 Special charge on manual invoice taxing when it shouldn't INCLUDED IN PATCH 9.06.00.RELEASE.p18 (28.Apr.2023) ABS-150265 Bulk delivery note dlg ?PN still in process by workstation even when the user closes the PN ABS-150171 Adding special charge via adjustment in settlement not populating special charge code ABS-149812 wrong tax % for special charges in OIOUBL export ABS-149511 error on proces scheduler ABS-149390 Systematic Replacement (loss) Charges missing ABS-148937 correction ticket shows customer with orange background when it is not inactive ABS-148882 ORA 17026 when processing contract adjustments from Route Assistant ABS-148870 outscan multiread showing wrong sizes the first time you open a DN ABS-147871 Bulk Delivery Note Menu ABS-147629 Duplicate stops issue ABS-147598 Delivery point specific address not saved as separate address ABS-145441 Plant Merch Report Change ABS-145239 Issue Workorder - The emblem quantity is doubled after issuing garment workorders ABS-143986 Switchboard can change fields for del to customer when having a different bill to ABS-143820 Using a contact name not a contact person does not save the name ABS-142557 Customer Invoice Layout Changes ABS-142215 Inactive delivery schemes ABS-141274 Predefined Product Emblems are not issued properly ABS-139578 CPL std del lines not showing properly after upgrade ABS-131098 Question about loss charges INCLUDED IN PATCH 9.06.00.RELEASE.p17 (22.Mar.2023) ABS-148657 Outscan Multi Read on DN doesn't show already delivered quantities ABS-148484 Residual value charge grouping ABS-148320 Cost Centers and Cost Center Groups issues ABS-148215 Incorrect specific address on invoice ABS-148208 ? When finalising a packing note to delivery note, the delivery note has no quantities showing ABS-148128 rejects not working ok when nothing is delivered ABS-148048 Remove encryption packs from standard db objects ABS-147877 Maintain Sales Order - ALL tab not following system setting ABS-147631 Improve trigger trg_update_gdtransaction ABS-147451 change to customized DN layout ABS-147237 Problem with adjustments in Consolidated Invoices Summary ABS-147217 AR Trial Balance not taking system setting ARAGINGMETHOD ABS-147195 problem when ordering on the webportal with multiple users for same customer ABS-146926 request to clean up ERP tables ABS-143506 Laundry Server Error on Download ABS-141788 sendtrackinfowithorder procedure adds late pieces to finalised DN ABS-141734 Delivery variations are not processed when one of the products is not on the PLPC ABS-139371 ABS Invoice Change ABS-133848 [QF][EU_UHF] Delivered quantity on PNL not updated correctly after doing an undo outscan and outscanning the same item ABS-129979 The Cost Center screen has not the properly layout INCLUDED IN PATCH 9.06.00.RELEASE.p16 (01.Mar.2023) ABS-147044 Processing packing note to consignment note performance improvement ABS-146974 Discrepancy of handling quit wearer/wearer inventory in Route Assistant 13.07 ABS-146896 Wrong delivery quantities on the invoice ABS-146080 Rental Price Decrease - Server Modifications ABS-145927 Contract code missing on Invoice after upgrade ABS-142557 Customer Invoice Layout Changes ABS-141830 Consolidate invoice not correct ABS-141488 DirectInvoice.RPT - suppression of not-delivered lines INCLUDED IN PATCH 9.06.00.RELEASE.p15 (17.Feb.2023) ABS-146706 Report Miscellaneous Charges not showing anything ABS-146323 Web Garment Order Status wrongly displayed upon page refresh post order approval ABS-146319 Delivery Point not saved when adding route from Customer dialog - delivery tab ABS-146131 Invoices are getting number and invoicebusinessUnit_id from other business unit ABS-145860 Error on CONTRACTCOEFFICIENT when update list of prices ABS-145828 Quantity Order not allowing to enter 5 digits ABS-145681 Customer related comment is crashing the report. ABS-145525 LBL Adjust Invoice Layout ABS-145290 extend Micross interface taking rejects and soilcounts into accoutn for same product ABS-145261 Customer/Garment charges/Rent Spec - Options Missing - GARMENTRENTSPECIFICATION ABS-145219 rejects not working correctly in combination with load optimizer/rounding/shortages ABS-145012 BPA - routes with only sales note PN's not found on BPA ABS-144897 Route with only sales notes can't be loaded to RA ABS-143323 Wrong timestamps saved for BPA in database ABS-141323 D_UBS_1842 Undeliverable stops changes invoicing status to complete when generating invoices in the wrong BU ABS-139524 DB Issues at AMM upgrade: v_uniqueitem_flags is missing from the deliverables ABS-138744 Invoice status for direct sale customer with a direct sale invoice only ABS-138305 changes to customized (consolidated) invoice ABS-137426 RA Freezing problem Czech | 34006755 | CZ BU5034 | ABSME2 ABS-137122 Request to extend the Micross interface with counts for abused and rejected items ABS-130152 week numbers consolidated invoices aren't correct ABS-109871 GETSORTINGINFOINWATEC prio of looking up washing process should be changed INCLUDED IN PATCH 9.06.00.RELEASE.p14 (27.Jan.2023) ABS-145948 the interface for delivery variations no longer is filling the reference ABS-145632 wrong DESCRIPTIO display for SID on MID and STI ABS-145557 ABSSolute SLA - STI - Services down - waiting for connection from pool ABS-145532 Product Conversion Wizard - not converting WO's with status "picked" ABS-145385 Remove "-" to be the default size for custom ERP interface ABS-145177 Add Windows 11 to SerialPortLocal ABS-144954 Budget Protection not copying ABS-144904 account 51579809 not generating an invoice and throwing out the error ABS-144878 DV and RQA wrongly updated when processing LOANs ABS-144684 more route stops are deleted when trying to delete only 1 ABS-144640 Generate garment delivery notes to already invoiced routes ABS-144598 Scheduled processes did not run ABS-144565 Column ambiguously defined in v_deliveryhistory_bdp ABS-144125 RA error when using GPS capture ABS-144090 Budget protection prices not saved in contract ? Database error 1 ABS-143913 Direct invoice US is not taking finishing method ABS-143392 Related on loans is not working ABS-143374 Performance issue loss for pool process ABS-142043 AR Trial Balance - #Inv Open is showing wrong value ABS-141851 Export format in CSV file not as expected (different from before) ABS-140427 Unique item data are not shown on grid on Garments per Wearer screen ABS-139822 CUSTOMERSALESPRICE already exists errors in log file ABS-139598 Scheduled processes run twice ABS-139340 LBL invoice rpt add sub report repaircharges ABS-137012 Insurance prices being retrieved from the wrong (BASE) pricelist ABS-134953 Upload Route Data from Handheld fails if invoices are cancelled from client side during the visit INCLUDED IN PATCH 9.06.00.RELEASE.p13 (21.Dec.2022) ABS-144403 ORA-00918: column ambiguously defined - V_TURNOVERBYPDPG_ECL ABS-144331 Column ambiguously in routelist ABS-143669 PLPC.Chargerentonstock value is taken into account while the RENTONSTOCK module is not in the license ABS-143331 Customer number is missing in report after export ABS-143269 Invalid objects appearing on Test Schema ABS-143185 Unable to invoice sales notes in maintain sales notes dialog ABS-143172 [Performance] It takes around 5-10 minutes to open a route in WebClientX ABS-143137 D_UBS_1627 Route check in dialog not loading correctly ABS-143117 Receive Purchase Order - immediate issue tab - WO linked-entire qty received when scanning ID ABS-143056 add product to custom procedure ABS-143037 Error when viewing customer ABS-142977 Peppol: PRICEAMOUNT price per unit ABS-142676 Contract compliancy relink procedure not deleting special charge links ABS-142593 Customer Financial Details - Aging totals not shown when Del-to customer is loaded ABS-142591 Garment delivery note dlg. deleting deliveryscans ABS-142110 NOA: WebBlankOrder - ABSModified report not needed ABS-142060 Work Order ordered items issues ABS-141905 Report Sales Monitor without selection Include taxes is not taking into account adjusted invoice amounts ABS-141851 Export format in CSV file not as expected (different from before) ABS-141570 Issue Lost Found items in UAT ABS-141223 CPL issue delivery averages added ABS-139843 PD Classes: Change harcoded values into bind variables ABS-139703 Extend view v_uniqueitem_sortinfo to include unique pool ABS-137928 Unable to change businessunit for a customer special charge ABS-137867 AUS - issue with PLPC records not visible in client ABS-137323 Process revenue growth returning error / performance ABS-136631 Cannot save changes on some contact message fields ABS-135991 [QF][US_ContractManagement] Invoiced amount from contract PO is not correct ABS-134717 [QF][US_ContractManagement] Error in server error log when issuing items from Issue Work Order dlg ABS-134115 Error message when it should display the tab "completed" ABS-133784 POS - Enhancements to POS Cleanroom Delivery Note ABS-133028 Add wearer inventory by web remains on Submit page with no error ABS-132966 Problem with stackcheck view ABS-132854 [QF][US_ContractManagement] Contract purchase order functionality - invoice cannot be settled anymore ABS-130334 The PO Invoiced amount inside Contract is not displaying correct values for invoices that were adjusted on RA ABS-105612 Supplier Product dialog - Box Qty INCLUDED IN PATCH 9.06.00.RELEASE.p12 (17.Nov.2022) ABS-142805 Web Portal allows negative delivery standards ABS-142624 ReceiveInStockHistory not linked to PurchaseOrderLine ABS-142360 Route stop put up list showing delivery notes regardless of their packing department ABS-142202 STI Test 90600 : Invoicing - Wrong (old/inactive) rent prices on invoice ABS-142181 java.net.SocketException/Software caused connection abort: socket write error ABS-142025 Correction for update script for field InternalProcessingBU_ID from DV, Cancel packing notes with restored DV generated 2 lines for same product, FM, size ABS-141997 Existing issue: ABS Home page option from Help menu doesn't work ABS-141928 Maintain Invoices Grid - PO's do not display ABS-141666 POS - PO Receipts Export File Not Functioning Properly ABS-141550 NPE when clicking on the budget protection button in the consumptionpoint ABS-141522 D_UBS_1850 Invoice Adjustments field in Settlement Dialog is not automatically populated ABS-141352 Convert customer owned garments changed product_link_id ABS-140704 Route Put Up list without garments ABS-140397 D_UBS_1813 Contract Compliancy for Special Charges Component not working properly ABS-140366 BDP Month Report delivered article ABS-140327 Internet Explorer Default Browser from ABSSolute ABS-139979 Cancelled amount of PO is changed to wrong number ABS-139277 DirectInvoice.RPT - further customizations ABS-136795 Customer dlg - validateObject fails for not visible fields ABS-135591 Numbers wrong when using Japanese input ABS-133909 When resetting customer component links to a contract, active general price lists from old contracts should be end dated ABS-118810 D_UBS_1217 Current Day Accounts Receivables missing with Separted Bill -To customer ABS-111406 Garment dispenser: LCT interface is stopped with Database error 1403 INCLUDED IN PATCH 9.06.00.RELEASE.p11 (26.Oct.2022) ABS-141856 Adding bulk delivery note is taking long time ABS-141666 POS - PO Receipts Export File Not Functioning Properly ABS-141554 Null Pointer error with CPL ABS-141479 Customer search blank when 'Only Active' is checked ABS-141335 Route Check In displays No orders for approval ABS-141182 Can't move customer related stock to general stock ABS-141145 Database error 1403 when generate PNs ABS-137488 D_UBS_1750 Allows duplicate route control record and stops after changing driving date in RSC ABS-136352 ABS Slowness from approx 1PM-5PM CST each day ABS-136101 Special scripts exceptions not handled properly by pack_script ABS-132972 Price Update screen is not opening INCLUDED IN PATCH 9.06.00.RELEASE.p10 (14.Oct.2022) ABS-141614 RA: Some stops not showing ABS-141452 Changes per week missing price ABS-141367 Approved By System User does not display User in Work Order Status Control ABS-141211 Updating Statusquoheader with script 9.05.01.16 causes trouble ABS-140047 Not all DV lines processed after the PNs were cancel and DV restored ABS-139380 Work Order dlg ordered products from previously added work order remain in the ordered items of newly added work order ? general use pool items and sales note ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-134077 ECL ERP Interface set up ABS-114922 Trigger to update no of washes in case of first issue ABS-112642 Already invoiced residential correction ticket invoiced again INCLUDED IN PATCH 9.06.00.RELEASE.p09 (07.Oct.2022) ABS-141335 Route Check In displays No orders for approval ABS-141317 Wearer inventory change have no going through to ABSSolute ABS-141308 POS - Problem with the Invoice Export File ABS-141227 How does pack_script handle the comment error ABS-141186 POS - Error Message When Using Work Order Status Control ABS-141156 Rerouted routes are not transfering properly to mobile device ABS-141038 Contract product adjustments not processing - Error 17026 ABS-141035 User defined report Consolidated Invoice Summary - error ABS-140715 Take items out of circulation in batch dlg - return button remains active after error ABS-140365 Contract Products missing from dialog ABS-140213 Route failed to settle - Web Client X (Index 0 out of bounds) ABS-140094 Unable to settle route ABS-139865 Rework for ABS-88726 PO Export Adjustments ABS-139820 NPE when complete settlement ABS-139322 Add space for logo on LBL invoice ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-137815 adding new language does not update the dialogs descriptions ABS-134924 Export EHF invoices should use the VAT number of the BU instead of the ILN number ABS-134005 Deselecting WO's from the grid in WOSC very slow ABS-133344 add Cost Center PO# to invoice ABS-131989 Further adjustments needed on the tailor made consignment note ABS-130333 Report scans per customer (condensed) not showing checkpoint INCLUDED IN PATCH 9.06.00.RELEASE.p08 (28.Sep.2022) ABS-140801 Stockroom area/row/location wrong on item which was returned using Take Items out of circulation in batch ABS-140748 SpecialScript_AUJ_9.04.03.03 failing in AUJ test env ABS-140658 Route Assistant Data Download crashing with Off Cycle Customers ABS-140538 Route Stop Put Up - sort on CP issue when >9 CP's ABS-140410 Work Order Status Control screen very slow when trying to multiselect in grid ABS-140373 AR Trial Balance report: Show Customers with Open Credits Only option shows only totals ABS-140359 absrprd app stop and start via absmenu - very strange behavior starting application servers ABS-140287 Route Assistant App issue in the MP001 at Panchkula Unit | BU 5055 IN ABS-139925 Reprint of the packing notes from Route Status Control in not working ABS-139561 Slow performance on ABSLOGPROCESSJOBLINE caused by PDAbsLogProcessJobLine.getLatestMessageRetrievedForSystemUser ABS-135826 Complete settlement blocking session ABS-135309 Using SS SHOWDEFAULTRETURNGRADE=1 generate 2 issues on return to stock dialogs ABS-134365 Default return grade not correct - without creating WO for replacement ABS-133209 Default return grade not correct - rework ABS-132690 [QF][EU_NewWeb_AR] Error when generating invoices from route status control ABS-131906 [QF][Contracts] Cannot settle manual invoices which were assigned to a route ABS-130333 Report scans per customer (condensed) not showing checkpoint INCLUDED IN PATCH 9.06.00.RELEASE.p07 (19.Sep.2022) ABS-139865 Rework for ABS-88726 PO Export Adjustments ABS-139704 Procedure to rename BU for refreshes of test env's ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-136386 Update Invoice layout ABS-133158 After re-activating wearer, when clothes are already ragged after grace period, newly issues clothes are also ragged ABS-132326 Scanola can't scan when moved route stop is still inactive ABS-118246 Cant move route stop to new route with stopnumber INCLUDED IN PATCH 9.06.00.RELEASE.p06 (13.Sep.2022) ABS-140370 2 contracts linked to one customer generated ORA-01427: single-row subquery returns more than one row ABS-140283 Delivery scan on RA crashes on upload ABS-140223 Commit procedures for HUE to GIT ABS-139921 Release 9.06 Testing, Customers for other Business Unit Exists on this route, Route Control invoicegeneration not set to complete ABS-139865 POS - Rework for ABS-88726 PO Export Adjustments ABS-139810 Route Settlement Issue - Complete Settlement is greyed out ABS-139782 Unable to replace nullpointer exception ABS-139756 Blocking sessions from scheduled process Generate finance charges and statements(no printing) ABS-139755 Contact Monitor - depot selection not loading initially ABS-139699 [QF] [US_Statements] - NPE when opening CustomersDLG ABS-139622 Error when printing Grid from Products per Supplier for all Suppliers ABS-139595 Immediate issue from purchase order is assigning received products to one line of the order ABS-139173 Incorrect Rent correction price used on invoice ABS-139171 usage report is taking FOC quantities from cancelled delivery notes ABS-138577 Variable Services: Repair on invoice not split ABS-138205 Reject scans are not storing the consumptionpoint_id ABS-138041 Inactive price is displayed in Price Lists Per Customer ABS-137485 D_UBS_1744 Customer general price list end date not being removed when adding to a new contract ABS-137457 Scan station empty for transaction 'In Circ by Delivery Assigned item' ABS-134310 Improvement of stack check multiread regarding bundle quantities ABS-133451 cannot open a inactive customer ABS-133442 Standard purchase order report should should not be sorted on purchase order line anymore ABS-131841 Performance improvement in getAvailableLocations from PDStockRoomLocation ABS-131696 Packingnote processes causing high load on AUJ Production env ABS-126378 Contract Compliancy - check between NULL/default value ABS-119848 Closed customers added in RSC ABS-117178 Generating direct invoices and processing packing notes on same time, never finish INCLUDED IN PATCH 9.06.00.RELEASE.p05 (26.Aug.2022) ABS-139585 Manual Invoice not auto-assigning to route control record ABS-139475 Offline scanning not starting ABS-139474 PLPC: Season related checkbox can be unticked when season related SDL's exist ABS-139452 WorkOrder.RPT is not printing customized version ABS-139259 First line in grid selected when opening and closing PLPC line ABS-139083 POS - Error Message 30926 appears when generating invoices ABS-139001 TS weighing application does not register "clean weighed" containers ABS-138989 Invoice frequency can't be selected ABS-138854 More inconsistencies on plant department regarding default plant department ABS-138770 SpecialScript_POS_09.03.00.01 ABS-138758 DirectInvoice.RPT - issue with display of line type 11 ABS-138611 Error when starting client ABS-138577 Variable Services: Repair on invoice not split ABS-138571 Loss charge working incorrectly ABS-138569 ERP package not handling US invoicing functionality ABS-138405 Mark to replace flag not working correctly ABS-137696 Invetigate a select executed many times indicated on AWR report from AUJ Production ABS-137122 Request to extend the Micross interface with counts for abused and rejected items ABS-137046 Focus changing to wrong field when adding secondary id ABS-136730 Web Portal Dates and Time Zone ABS-136677 Order Dead Line not correct ABS-136422 Canceling amounts from WO affects to wrong wearer inventory ABS-135723 ELJ request to check a view and store it ABS-135296 Report Wash Rent Revenue Per Customer wash count missing ABS-134136 DirectInvoice. RPT customization layout code 2 ABS-132410 How supplier product is selected and shown on AUJ PO layout ABS-130779 Database update for patch - run if patch version is not changed ABS-129213 Cannot find customers in Maintain Sales Notes dialog ? tab ?ALL? ABS-127980 Reactivate contract can cause a customer to have 2 active contracts INCLUDED IN PATCH 9.06.00.RELEASE.p04 (29.Jul.2022) ABS-138215 ERP_O_Invoice - two fields not populating ABS-138165 PEPPOL: Invoices generated from the past ABS-138084 Sorting definition: Sort this customer under not displayed ABS-137990 Contact Manager - customers from other BU's not found ABS-137966 Report Daily Deposit - not showing data ABS-137965 Budget Protection - double billing for PLPC specific size ABS-137915 workflows aren't working ABS-137806 V_WORKORDERLINE_HUE missing slash ABS-137726 Peppol: syntax export not equal and IBAN missing in XML ABS-137516 Generating a delivery note for a work order is creating duplicate stops on the route control ABS-137346 D_UBS_1739 Duplicate Stops in Route Status Control downloaded to RA ABS-137326 system setting WEARERINVPRICEFROMPLPC not working ABS-136970 Add print Customer address sticker to printer settings ABS-136958 ERP package - ERP_O_INVOICE procedure not exporting data ABS-136721 Weighingticket not being flagged as invoiced when customer allows split invoice per activities ABS-136677 Order Dead Line not correct ABS-135645 Blocking session on download Routes to PDA ABS-135643 Product added to cancelled packing note ABS-134270 Error null - Route Control Invoice Generation Status completed - insurance error ABS-133889 Product description field not fully visible ABS-132976 PackScript is requesting to run lower scripts when the package is invalid on the database. ABS-132959 ERP module import deliveryvariatons also create internetorder headers ABS-131512 Issue with Residual Value Charge BU ABS-128259 Create ERP_I_DeliveryVariations + log ABS-127736 Prevent auto deployment of view erp_transaction_log ABS-126618 Lancaster/Hull Invoices only partly sent last night ABS-120948 Statement.RPT customization ABS-111615 pdf archiving exporting to wrong folder ABS-103601 DBA Tool dialog errors for Server GUI INCLUDED IN PATCH 9.06.00.RELEASE.p03 (08.Jul.2022) ABS-137330 Changes to statement RPT ABS-137321 cannot open residual value since patch 30 ABS-136854 PLPC showing wrong values and changing them after opening details ABS-136791 Cast error when printing from client invoice line delivery history grid ABS-136713 Problem with Huebsch Guard on manual invoice ABS-136651 BPA only shows the mats for one distributionpoint only when a mat is defined on multiple distributionpoints for the same customer ABS-136624 when splitting invoices the 'vastrecht' charge is same on all splitted invoices ABS-136391 Map Route from Stop screen crash ABS-136299 Filling tabel invoiceheaderxml and creating XML files a comma is put where a point should be ABS-136291 Zero amount test invoices not deleted, other invoices can't be finalized ABS-136259 Unable to complete patch at HUE- v_weeklysalesanalysis_hue sql issue ABS-136235 Sizes that populate dropbox of Add Purchase Order Row are not sorted ABS-136118 Invoices are not sent out via scheduled process email ABS-136082 Issue pool WO from WOSC - no selection on qty to issue ABS-136080 Peppol - CompanyID not correct in XML files ABS-136057 Maintain Consignment Notes not in menu application / not available ABS-136015 Missing correction on rent charges ABS-135924 Error message on Work Order Status Control screen ABS-135804 Grid in the direct issue items to work order showing all work order lines ABS-135791 Invoice error null not in Not invoiced customers log ABS-135767 Change request for the Work Order report ABS-135625 Blocking session on download Routes to PDA - PDA status ABS-135580 MMP issue ABS-135488 Possible to finalize invoices in wrong BU in maintain invoices dlg. ABS-135421 Improve performance top3Sql for process Products in Service ABS-134713 ROUTETRANSACTION - slow query ABS-134255 Consolidated Invoice Summary Report ABS-133291 Route Stop Put Up RPT ABS-133143 Pagero PEPPOL format - changes needed to standard format ABS-132974 Multiple issues in the costreport information ABS-131564 WorkOrder.RPT customization ABS-130747 Report product revenue per customer does not take into account summed sales lines ABS-129205 change use of webservicetransaction table ABS-120947 DirectInvoice.RPT customization INCLUDED IN PATCH 9.06.00.RELEASE.p02 (27.May.2022) ABS-135585 WOSC - after completion of WO, error is thrown ABS-135539 Received latest version of LAV procedures/objects, to save at ABS ABS-135235 Selection on BU in Maintain Weighing Tickets not filtering on accessible bu's ABS-135132 Invoice in advance count wrongly arrear period ABS-135113 special charges - description only shows N ABS-135053 Webportal: flags for quit wearer working different as in ABSSolute client ABS-135012 Flex fields displaying badly ABS-134903 Invoice lines for Sales not created for delivered product ABS-134807 Jury's Inn Birmingham ABS-134803 Return to stock with RESIDUALVALUEHISTORY module NPE and incorrect replacement price ABS-134770 Wrong amount on invoiceLineProduct due to wrong coefficient ABS-134762 Changes to statement RPT ABS-134753 Movements with coeff. 0 gives unexpected result ABS-134555 Residual Value Charge Line created for the wrong weareremployment ABS-134544 rounding on PN not ok ABS-134532 Outscan not registered when flag is not confirmed but outscan accepted anyway ABS-134422 adding a label printer is not possible ABS-134250 Conversion CTL file issue - changesperweekrent ABS-134221 WOSC performance loading grids worse after upgrade ABS-134168 Correction ticket not invoiced ABS-134144 [QF][EU_UHF] Wrong Multi Read Exception reason when scanning a ragged item in Multi Read Stack Check ABS-134142 WOSC error ORA-00904 when loading all records ABS-134046 User Defined Report Error - Weekly Sales Report ABS-134034 [QF][EU_InvoicingExtension] Amount not calculated correctly on the invoice for BM3 ABS-134007 STANDARD deliveries not shown on web ABS-133939 Unexpected outcome in delivery variation ABS-133685 Make grid fullscreen in sortingcabinet dialog ABS-133506 Metricon Warburg does not recognize stock items ABS-133173 Product sizes can be deleted even if there's still stock for it ABS-132952 Reject buttons are not working like expected (ORS-module) ABS-132808 Residual Value gone / not calculated / week 49 ABS-131821 Route Turnover Report giving ORA-01476 error ABS-131535 Reports Residual value are showing the same data for different dates ABS-130871 UHF Containers scan, check on double outscan ABS-130778 RPT field changes - Delivered Products reports ABS-130315 Inactive products on report Price update ABS-130035 D_UBS_1567 Bill Loss Now Global Loss Price ABS-129416 RSC contains routes with the wrong driving date ABS-128490 Problem with adding manual invoice for a certain customer ABS-127596 Ragged item cannot be re-used ABS-125632 Extra UHF MultiRead outscan will make Deliver Qty too high ABS-125301 ABS-0124 / Wrong info RV module Urvina Maroc INCLUDED IN PATCH 9.06.00.RELEASE.p01 (05.Apr.2022) ABS-133584 V_uniqueitem_sortinfo for customer DB objects ABS-133198 [QF][Eu_Customer Packing Note] F2 Undo OutScan button disable on a customer packing note ABS-133079 [QF][EU_ORS_Restructured] F2 Undo OutScan button disabled ABS-133041 Contact Manager - email follow up user with multiple email addresses failing ABS-133003 [QF][EU_DownPayment] NPE when saving Record Weight ABS-132719 Correction needed in pack_multiread.f_domultireadunattended ABS-132581 Soil count not shown in WebClientX after a stop was moved on the PDA ABS-132579 Coefficient is not saved on invoiceline ABS-132569 Take item out of circ. dlg. Error 'cannot return to stock' when using replacement option ABS-132412 Correction in v_clientdeliverynote_dfd.sql ABS-132395 error when taking residential item out of circulation ABS-132330 Connection pool exhausted ABS-132317 Rework item - Take into account stockroom product prio for picking ABS-132253 ELJ Test 9.05 - Parent Product not showing on Web POrtal ABS-132252 NullPointerException when changing ID-code ABS-131714 Error message can't send email, email should not be send ABS-131167 Generate packing note with errors from sales note dialog - TRADE and FACILITYSERVICE modules ABS-131125 Desk scans from garment dispenser not imported ABS-130824 Add nr of washes to report residual value per wearer product ABS-128604 Delivery note error from RSC ABS-124111 WEB edit button still active despite limitation on web user level ABS-123205 WEB quit wearer button still active despite limitation on web user level ABS-78444 When changing the delivery date of a packing note, the status is set in progress