INCLUDED IN PATCH 9.08.01.RELEASE.p11 (06.Jun.2025)
ABSN-1684 Email Invoices process stays in progress
ABSN-2726 Next scheduled date wrong for scheduled processes
ABSN-2906 Ticket to store latest Virtual Laundry VL views and procedures for LTS
ABSN-2950 Login improvement ABS Web portal
ABSN-3892 Change invoice customized layout( invoice by reference)
ABSN-4035 Soil Scanning an Unique Residential from Secondary ID range when ADDUNKNOWNIDCODE <> 0 not allowed
ABSN-4052 Diagnostics improvement on client
ABSN-4078 System setting error, MIN_TURNAROUND_PERC has a wrong type
ABSN-4239 Change to DEBITR script (IT0122107)
ABSN-4377 Process Scheduler - this is not the scheduled date of the process.
ABSN-5099 Error 404 when clicking 'forgot password'
ABSN-5162 Diagnostics - checkbox text not properly localised
ABSN-5842 Ticket to store PHL views and procedures for LTS
ABSN-5843 Store latest wsp related db objects for LTS
ABSN-6004 ID codes double on web application in Client screen
ABSN-6039 Clientdeliverynote special charge not invoiced
ABSN-6357 Stack check showing red cross when exceeding ordered qty when it shouldn't
ABSN-6394 Question about abs web portal delivery standard view
ABSN-6440 Change in "Sokkennetten"
ABSN-6491 Webportal integration dv home bar
ABSN-6509 QF - EU_Residential - Not assigned labels are not shown anymore in products per client in ClientDlg
ABSN-655 Option to control Scheduled Time for Process Schedulers with frequency more often than 1 day
ABSN-6638 Residential invoice when no check per invoice should be performed
ABSN-6726 Single customer contract end date set to the last day of the month
ABSN-6761 Patch 10 Testing Automatic invoice generation not working
ABSN-6767 Contract product creation - not creating price lists
ABSN-6768 Product Min Turn percent - settings not working
ABSN-6806 Invoice weighing and labels on residential invoices
ABSN-6893 Incorrect invoice layout used when emailing invoices
ABSN-699 PHL powered by ABS
ABSN-7263 FMUTA adjustments
ABSN-7426 NullPointerException when scanning unknown ID code in SoilReceivingTS - Client Selection screen.

INCLUDED IN PATCH 9.08.01.RELEASE.p10 (13.May.2025)
ABSN-1502 Unclear error message and wrong timestamp format when adding products on contract level using create from customer
ABSN-1814 ABSSolute v9 / sokkennetten (Nets for Socks)
ABSN-3871 Delivery variation amount generated by processing Delivery note
ABSN-3892 Change invoice customized layout( invoice by reference)
ABSN-4013 Service costs total qty showing on invoices split by cost center
ABSN-4505 Init upload gives error message.
ABSN-5271 Room number disappears when clicking in department field
ABSN-5351 Customized invoice layout changes 
ABSN-5369 Can select inactive room at client
ABSN-5525 cannot generate invoice
ABSN-5722 Pack QTY in Delivery History not calculating correctly 
ABSN-5999  Automatic put up generation still not working
ABSN-6074 WEB distributionpoint not always visible when adding room
ABSN-6155  Report Scans - Not working
ABSN-6362 new web order report doesn't show all departments
ABSN-6365 [QF][EU_NewWeb_Linen] No department is visible in the selection pop up for web orders
ABSN-681 Contract product - create from customer - 3 issues for replacement pricing

INCLUDED IN PATCH 9.08.01.RELEASE.p09 (17.Mar.2025)
ABSN-115 Adjustment client and customer invoice
ABSN-1621 duplicating sales PLPC line removes original PLPC line price
ABSN-278 ASD-65902 UNF: D_UBS_2590 Global exchange didn?t move the SRC percentage price
ABSN-2789 Total Tax not updated when new total is 0
ABSN-2804 Misleading error message when removing contact person
ABSN-2858 [QF][Angular_WebX] Quantity on Generated Additional Invoice is wrong
ABSN-2873 Sales price is not show in PLPC grid after add / modify PLPC when TRADE module
ABSN-3119 RQA not invoiced correctly
ABSN-3140 Display PN details when packing note is opened from Packing Note Overview
ABSN-3253 Pool Items Are Missing Billed Quantity On Customer's Invoice
ABSN-3432 Emailing direct Invoices US based on customer email address
ABSN-3564 User instruction ignoring layout
ABSN-3626 Cannot scan new items in TSSoilReceiving with ADDUNKNOWNIDCODE <> 0
ABSN-3675 Email invoice process schedule check on invoice frequency and pay by list
ABSN-3860 PO not saving on invoice
ABSN-563 Automatic put up generation process works for all business units
ABSN-682 Product Conversion Wizard not copy over Budget Protection

INCLUDED IN PATCH 9.08.01.RELEASE.p08 (21.Feb.2025)
ABSN-1439 Unknown error when rag in batch from stock
ABSN-1760 After Rag in Batch for items in stock with same stock reservation per grade, incorrect quatities saved on Inquiry stock qty
ABSN-1846 Web portal fixed check box not saving when set as DEFAULT via systemsetting
ABSN-2103 Plant Department Field Filled on Customer Transfer
ABSN-2299 Pack_export_emptydbscript exports schema name in table columns for default value
ABSN-2611 Rag in batch not working
ABSN-2755 Report Status Quo Sets in Circulation selection screen missing labels
ABSN-2767 Cannot scan pool items in TSSoilReceiving
ABSN-3062 containers are not read by the outscan portal after updating to patch 7
ABSN-3087 vl_sendtrack timestamp for BI
ABSN-925 Change washingprocess

INCLUDED IN PATCH 9.08.01.RELEASE.p07 (29.Jan.2025)
ABSN-1374 Performance issues/NULL error in scheduled process
ABSN-1376 Many special charges on client delivery notes not invoiced
ABSN-1513 Sync status icons correspods now with status descricription
ABSN-1585 Unable to assign invoice to route in status Ready for Transfer
ABSN-1769 [QF][US_Linen] NPE when try to add a PLPC
ABSN-1822 First Stockroom number remains saved in cache in dialog Stockroom 
ABSN-1856 Residential stack check improvements
ABSN-1926 RA Download issues
ABSN-699 PHL powered by ABS

INCLUDED IN PATCH 9.08.01.RELEASE.p06 (17.Jan.2025)
ABSN-1010 Client stability improvements when using user instructions
ABSN-1054 OutScan fail for inactive client
ABSN-1060 Garment dispenser transactions dialog slow performance with date selection
ABSN-1064 Contract Compliancy - Special charge showing non-compliant
ABSN-1123 webportal change password not in german
ABSN-1127 Secondary ID not shown in client delivery note scans
ABSN-1135 Web portal: Can't select product groups for report delivered products
ABSN-1350 Report delivered product do not Show Pack Content
ABSN-1388 Rework on CSV load procedure (ERP)
ABSN-1541 Correction on standard function f_orderedcorrectiongrade
ABSN-159 Clean up delivery notes process fails
ABSN-169 Product description improvement
ABSN-345 PWBclean - display problem when changing product
ABSN-465 Finishing method description not filled in invoicelineproduct
ABSN-479 Creating  new Sales note populates Remarks from previous Note
ABSN-560 Reprint residential label, selects wrong label layout
ABSN-621 Packing note line shows double Finishing Method Desc. on the grid
ABSN-796 Roomnumber disappears when searching client via switchboard
ABSN-804 RASA message download in progress/DN in progress at workstation
ABSN-857 Client invoices not being sent because of a missing emailaddress for the contactperson

INCLUDED IN PATCH 9.08.01.RELEASE.p05 (17.Dec.2024)
ABSN-155 Issue with Concentrators
ABSN-156 Web menu not shown for single customer web users on first logon attemp
ABSN-162 Some of the client invoices get a unexpected Cost Report attachment

INCLUDED IN PATCH 9.08.01.RELEASE.p04 (12.Dec.2024)
ABS-171992 Department dlg. Occupancy percentage cannot be changed in the grid
ABS-169475 Webportal: Does Not Prompt Max. Wearer Inventaris
ABS-169039 Email Statement from Customer financial details dlg attached twice same invoice
ABS-167416 Appendices not merged into invoice
ABS-166929 max inv and changes per week fields not ok in wearer inventory ? web portal 

INCLUDED IN PATCH 9.08.01.RELEASE.p03 (06.Dec.2024)
ABS-171983 ABSWebPortal BI url return content length mismatch
ABS-171978 Residential inscan cannot create new ID's
ABS-171974 Multiple activities BU's gives errors in v9.08.01
ABS-171748 WnC garment dispenser: rag transaction 52 exported to file incorrectly
ABS-171397 WEB error when opening contact PDF
ABS-171268 Cannot cancel product quantity stock delivery order
ABS-171153 Packing Note Overview doesnt have a column inscan containers
ABS-170935 Automated put up document generation not working in multiple BU setup
ABS-170927 Error on Product Conversion Wizard
ABS-170899 Take Items out of Circ - cannot remove garments for inactive wearer/WIL
ABS-170898 Creation of sales note with using "add zero lines" does not create WOL.Sales price
ABS-170896 Creation of sales note using "add zero lines" causes error on save
ABS-170741 ORA-01403: not data found when use Multiread stack check 
ABS-170717 Consolidated Invoice Layout overlapping text
ABS-170035 Invoice Amount Decimals parameter not sent from main report to subreports
ABS-169962 Invoice process performance improvement
ABS-169884 Product conversion Wizard  - Coeff value from PLPC not kept
ABS-169875 Deadlock from Concentrator
ABS-169820 Deliverynote.rpt shows negative net weight for empty containers
ABS-159186 PHL powered by ABS

INCLUDED IN PATCH 9.08.01.RELEASE.p02 (08.Nov.2024)
ABS-170910 Error Proces Import from garment dispenser
ABS-170793 Outscan print dialog doesn't close when report server stopped 
ABS-170746 Take items out if circ in batch error
ABS-170668 Outscan screen blocks when generating delivery notes
ABS-170643 Invoice period wrongly displayed on customized invoice rpt, only startmonth
ABS-170619 repair scan is not removing all repair pointers
ABS-170553 Invoice billing special charge on garment insurance invoice lines
ABS-170518 FM desc missing from invoicelineproduct table
ABS-170030 Repair scan from different BU not possible anymore
ABS-168105 PDA status incorrect in RSC when route is force-settled
ABS-167355 Generation times for Put Up docs are slower than expected
ABS-166473 GeocodingService requires Billing on the Google Cloud Project
ABS-164372 Update UniqueItemloss from client vs pack_multiread
ABS-163125 Inactiveclientservicedays is made 0 when customer is modified in swithboard from a BU with another sys. setting value
ABS-159186 PHL powered by ABS

INCLUDED IN PATCH 9.08.01.RELEASE.p01 (25.Oct.2024)
ABS-170112 Generate statement switches statement frequency and 'from' chain code
ABS-169868 Issue settling route with off-cycle transactions in Web Client X
ABS-169866 Contract adjustments tab is now opening
ABS-169863 Facility Services BPA MIN/MAX database procedure issue
ABS-169713 Generate putup docs from RSC also printing already existing pn's
ABS-169617 Database error 923 when opening the client dialog (only for some customers)
ABS-169386 Location images not loading in 9.08
ABS-169377 Missing end of file for view v_pivot_uniqueitem_flags
ABS-169376 can't generate finance charges on generate statements dialog in 9.08
ABS-169355 Outscan accepted despite delivery prohibited residential flag
ABS-169340 Stops with order now/deliver now are not uploading
ABS-169212 Cannot choose reason codes in rag pool multi read dlg.
ABS-169115 missing slash on one customer view
ABS-169016 [QF][US_Stockroom_Supplier_Grades] Work Order screen - Reason code field remains empty after Work Order is generated
ABS-168977 [QF][US_Stockroom_Reservation_Service_RPMR] Save and Exit button is enabled on Modify mode although nothing has been changed 
ABS-168973 Changes in customized view
ABS-168942 WO status changes to "New" when pick quantity is entered twice
ABS-168938 PACK_ABSDBENCRYPTs appeared on 9.07.02 and higher Structure databases
ABS-168914 Improved delete mechanism for PRODUCTIONPROCESSSCAN to prevent/reduce blocking sessions.
ABS-168895 Budget protection billing incorrect quantity
ABS-168846 user defined invoice appendix reference numbers
ABS-168779 change deliverydate in wsp_closenote
ABS-168562 Billing Issue with BM4 Non-Garments in ABS 9.08
ABS-168339 Two tables have the same alias in V_UNIQUEBUNDLESTICKER view
ABS-168049 When duplicating an ID code range there is no check if already a 'generate' ID code range exists
ABS-167840 Purchaseordernumber not on (every) invoice
ABS-166892 Small changes customized interface
ABS-166873 change data field financial export
ABS-164996 Garments are marked as 'charged for loss' causing invoice QTY display issues
ABS-163737 Enhance audit trail dialog
ABS-163460 Multiple tabs open per packing or delivery note when re-print put up docs in route status control
ABS-161111 ERP extension - CSV load and invoice/statement payments processing
ABS-157552 Add 0 Lines - on Sales Notes
ABS-148977 Moving clients contact person