INCLUDED IN PATCH 9.09.00.RELEASE.p21 (12.Mar.2026)
ABSN-11625 remove filter on BU in view stack check
ABSN-12646 Residential outscans are put on latest client delivery note
ABSN-12807 Need a check on note status or whether another dialog has the note open
ABSN-14254 WorkOrder RPT
ABSN-14882 TOC Attachments
ABSN-14889 Fmuta modifications new Vlietra BU
ABSN-14978 Modify COG Delivered quantity on packed delivery note
ABSN-15532 Consumption Point Standard Delivery Issue
ABSN-15580 Modify COG Delivered quantity on packed delivery note not possible for packed DN from grid 
ABSN-15732 Week 53 selectable for every year in Maintain Client Delivery Note dialog
ABSN-15947 Residual value invoiceline showing in red
ABSN-15999 request to have appendix overconsumption installed.
ABSN-16028 Invoice Statement Layout Inconsistent
ABSN-16056 Error while openning Client Private Person
ABSN-16108 Unique residential item not assigned in dlg. print labels
ABSN-16197 ABSSolute freezes when printing
ABSN-16293 Purge proces failing
ABSN-16294 Error no garment delivery days when scanning pool item on delivery note
ABSN-16305 Update Report Unique Pool Items compared with Average delivery 
ABSN-16350 Added FR translations for Prep Charges and Restocking Fee invoice line subtypes
ABSN-5488 Enhancements in 'Copy Product List per Customer' dialog

INCLUDED IN PATCH 9.09.00.RELEASE.p20 (23.Feb.2026)
ABSN-11433 [RestWebServiceTests] Get survey scores returns contact person id instead of number
ABSN-14863 Errors Related to WO Generation at Settlement
ABSN-15486 contract allows BM3 rent only to mark loss for pool and add number of days, the plpc doesn't
ABSN-15634 Towels Stay In Scan
ABSN-15753 Issue with replace purchase button in contract po's
ABSN-8101 [RestWebServiceTests] PRD131 from Packing Note collection - Add Packing note - does not work
ABSN-9886 pack_import_packingnote internalbusinessunit_id check

INCLUDED IN PATCH 9.09.00.RELEASE.p19 (12.Feb.2026)
ABSN-10277 Customized delivery note layout for Lavndry
ABSN-11460 Additional Interface in-bound (Create delivery notes based on files from external source)
ABSN-12541 Infinity Item Order
ABSN-12786 Consignment note loads 0 lines
ABSN-13171 Consignment loading times are very slow
ABSN-13382 Issue with VAT on invoices
ABSN-13538 finalize invoice and export
ABSN-13588 Rent on stock settings in customer dialog
ABSN-13640 Infinity - create DN filter on Clean Count throwing error
ABSN-14036 Delivery note change - add total line and signature
ABSN-14564 Automatic delivery note sending is not functioning properly
ABSN-14724 Direct invoice layout as Invoice layout
ABSN-14799 Empty Cart Weight Capturing
ABSN-14800 Cannot generate client delivery notes- report server memory leaks
ABSN-14927 SecondaryId is rejected at batch inscan
ABSN-14988 v_garmentsperwearer_dre crushed because used GETCURRENTDATE, GETDATEONLY
ABSN-3266 Changes export export_client_csv_WZH_MA

INCLUDED IN PATCH 9.09.00.RELEASE.p18 (30.Jan.2026)
ABSN-11403 Delivery variations imported via ERP interface getting the wrong processingbusinessunit_id 
ABSN-11680 Issue with scheduled process for generating direct invoices
ABSN-11971 packing note remarks not shown
ABSN-12174 Maintain AR Invoices Issue - Error ORA 17059
ABSN-12242 WBG invoice template modification request
ABSN-13107 Invoice Page Numbering Incorrect
ABSN-13397 Missing residual value on invoice
ABSN-13630 Menu not saved, not translated
ABSN-13774 add the zero price condition just like the null price 
ABSN-13967 Automatic Put Up Generation Missing Routes
ABSN-14058 Invoice rpt Remarks Field
ABSN-14077 invoice period wrong on manual invoice
ABSN-14092 WEB Reset password function error 400
ABSN-14103 Delivery note adjustment
ABSN-14139 product model should be filled warning when adjusting plpc line
ABSN-14203 Alternative Supplier functionality appears to be non-functional
ABSN-14243 Sample Invoice in RSC
ABSN-14575 Add Clean Count Delivery from Completeness check
ABSN-14748 [QF] [US_Stockroom_Supplier_Grades] "ACTIVE" invalid identifier' error is displayed after Alternative Supplier button is pressed
ABSN-1723 Inconsistency generating work orders when a product is inactive
ABSN-4144 WebX - ORA-01427: single-row subquery returns more than one row - Error on Soil Counts tab when loading the grid
ABSN-7633 [RestWebServiceTests] CUS002 and CUS009 are not working for Delivery Variation collection
ABSN-7638 [RestWebServiceTests] CUS006 is not working for Delivery Variation collection
ABSN-7646 [RestWebServiceTests] PLC001 is not working for Delivery Variation collection
ABSN-7649 [RestWebServiceTests] PLC002 is not working for Delivery Variation collection
ABSN-7819 [RestWebServiceTests] Small typo in WebServiceErrorCodes.java for CUS010
ABSN-7857 [RestWebServiceTests] IntegrityConstraintException for a specific request for Packing Note collection
ABSN-9034 Slowness opening client delivery notes
ABSN-9790 DirectInvoice RPT change

INCLUDED IN PATCH 9.09.00.RELEASE.p17 (13.Jan.2026)
ABSN-12184 Changes to PO procedure
ABSN-12681 2 small changes VL interface
ABSN-13106 Negative weights on delivery notes
ABSN-13576 Delivery note change - remove container type line
ABSN-13815 Possible to generate multiple direct invoices for the same sales note
ABSN-13970 Add Wearer Issue
ABSN-14112 Failing Scheduled Process
ABSN-6726 Single customer contract end date set to the last day of the month
ABSN-6767 Contract product creation - not creating price lists

INCLUDED IN PATCH 9.09.00.RELEASE.p16 (23.Dec.2025)
ABSN-10189 Add invoicelinetype 30 (residential rent) to invoice VOS
ABSN-11475 add 2 database changes for making purge working
ABSN-11973 Will not allow overpayment to apply
ABSN-12078 Invoicenumbers invoicing BU not shown in Maintain Packing and delivery notes
ABSN-12193 Change 3 WSP views to have less data
ABSN-12304 Adjustment package railimportdefinition
ABSN-12427 Contract PO causing unsettled invoices 
ABSN-12503 Printing and sending invoice not possible
ABSN-126 ZugFerd info in invoice layout STK
ABSN-12735 Possible to assign items for inactive clients
ABSN-12795 Handle UHF  HF chips in garmentdispenser interface
ABSN-12944 Payment Posting Issue
ABSN-13157 DB code 17041 Missing IN or OUT parameter at index 4 on ID code range for bags entry
ABSN-13315 Error when scan in dlg unique item absgroup.bl.scan.UniqueItemPool cannot be cast
ABSN-13366 Route Failed to Settle
ABSN-13410 Negative weights on consignment note
ABSN-13479 Email subject not cut off when exceeding 100 characters
ABSN-13486 Correction tickets are appearing as delivery notes 
ABSN-13513 Cash Delay Charge
ABSN-13569 Products with size 'STAR' on delivery note
ABSN-2406 errors in Zugferd invoice
ABSN-2858 [QF][Angular_WebX] Quantity on Generated Additional Invoice is wrong
ABSN-2906 Ticket to store latest Virtual Laundry VL views and procedures for LTS
ABSN-4239 Change to DEBITR script (IT0122107)
ABSN-5099 Error 404 when clicking 'forgot password'
ABSN-5758 Correct internet order line
ABSN-5762 adjustment pack rail import
ABSN-5843 Store latest wsp related db objects for LTS
ABSN-6462 Remove check export files
ABSN-7263 FMUTA adjustments

INCLUDED IN PATCH 9.09.00.RELEASE.p15 (11.Dec.2025)
ABSN-10515 Invoicing of labels is going incorrectly after patch installation
ABSN-10599 Charges client delivery note not included on customer invoice
ABSN-11253 Labels invoiced wrongly when invoicing customer invoices first
ABSN-115 Adjustment client and customer invoice
ABSN-11587 ORA Error 1403 on delivery note
ABSN-11695 Adjust fixed value in invoice appendix report
ABSN-11701 Invoices bundled when emailed
ABSN-11849 If MLP suppresses a non-garment loss invoice line, then circ or loss for pool is never cancelled
ABSN-12049 Delivery note change add columns delivery standard and count
ABSN-12223 Customer Financial Details redisplay issue
ABSN-12248 Route settlement sheet update CUL
ABSN-12391 Script to updated wearer inventory  uniques id sizes
ABSN-12414 Product Conversion Wizard Size Error
ABSN-12512 Checkbox consolidated invoices on debtor
ABSN-12557 Grid View Filter in dialog maintain PN and DN not working properly
ABSN-12874 Need to enter prompt values when running year report delivered products per plant
ABSN-13071 Delivery Contact Issue
ABSN-13087 Packing and Delivery Notes Reference Number vanishes from display upon Viewing or Modifying a Packing or Delivery Note if the RN is made of letters and punctuation only 
ABSN-13454 Soil Ticket Page Break Issue
ABSN-1814 ABSSolute v9 / sokkennetten (Nets for Socks)
ABSN-2767 Cannot scan pool items in TSSoilReceiving
ABSN-3626 Cannot scan new items in TSSoilReceiving with ADDUNKNOWNIDCODE <> 0
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-5351 Customized invoice layout changes 
ABSN-5842 Ticket to store PHL views and procedures for LTS
ABSN-6039 Clientdeliverynote special charge not invoiced
ABSN-6394 Question about abs web portal delivery standard view
ABSN-6395 adjustment container procedure 
ABSN-6440 Change in "Sokkennetten"
ABSN-6806 Invoice weighing and labels on residential invoices
ABSN-7426 NullPointerException when scanning unknown ID code in SoilReceivingTS - Client Selection screen.
ABSN-7693 Delivery note change - add address field
ABSN-7701 Container sticker and container sticker in advance change add address field
ABSN-8415 Invoice appendix costreport.LTS not always showing VAT info
ABSN-9577 New invoice layout for Insurance

INCLUDED IN PATCH 9.09.00.RELEASE.p14 (25.Nov.2025)
ABSN-13053 SortBatch not updated properly for Make Unique Customer Owned Items
ABSN-5271 Room number disappears when clicking in department field
ABSN-6074 WEB distributionpoint not always visible when adding room

INCLUDED IN PATCH 9.09.00.RELEASE.p13 (21.Nov.2025)
ABSN-10972 Screen Jumping Error
ABSN-11237 Sales Journal Report changed to Invoice Date instead of settlement
ABSN-11328 Product Conversion Wizard ORA-00060 deadlock
ABSN-11619 Module Licenses dialog not loaded properly after plant is added in the license
ABSN-11834 Convert Error Message into Optional Warning when Ragging Unique Item in Active Work Order
ABSN-11849 If MLP suppresses a non-garment loss invoice line, then circ or loss for pool is never cancelled
ABSN-12241 Invoice line timestamp
ABSN-12273 Bundle label for rewash print issue
ABSN-12277 If an invoice is cancelled, the NotChargedInvoiceLine table is not cleaned up
ABSN-12302 Purchase order line information not associating to unique item fixed info
ABSN-12476 For input string error adding new customers from grid in some languages
ABSN-12509 Bulk Notes - Show Totals not working
ABSN-12516 Index out of Bound Exception on Web View Invoices after grid sorting is saved and page is refreshed
ABSN-12533 Cancel Packing Note with restore Delivery variation
ABSN-126 ZugFerd info in invoice layout STK
ABSN-12660 Item Error on PLPC - Double Billing
ABSN-12713 Error in Maintain Unique Items
ABSN-12721 Incorrect timestamp on bundle label
ABSN-12868 Error when Rag Unique Item from Take items Out of Circulation dialog
ABSN-13020 Sort Batch Control F6 inactive
ABSN-1950 CLB: Price per customer for delivered container
ABSN-2570 When packingnote remark contains multiple text lines separated by an <ENTER>, only the first is printed
ABSN-2770 Customer specific sendtrack procedure inserts wrong special charge quantity
ABSN-3493 Lost Business Report - wrong data
ABSN-3555 Modify trigger TRG_CLB_GARMENTDISPENSER
ABSN-3698 PEPPOL: Replacement dots and spaces for accountsupplierparty VAT code 
ABSN-4108 Cannot close contact - nullpointer exception
ABSN-5293 Residential labels on client delivery note
ABSN-6180 Credit squeeze amount is deducted from total on invoice report instead of being added when ss has value 1 
ABSN-6251 Updating UHF reader status fails on ABSSolute application server installed on Linux OS
ABSN-6272 Day description on CDN not matching delivery date
ABSN-6432 Market segment to be allowed to be changed
ABSN-7466 Request to modify beheersfee functionality - prevent previous months to be charged
ABSN-7731 Process scheduler fails for User defined script
ABSN-8026 Unique Bundle Report
ABSN-8051 Change batch number in procedure
ABSN-9390 Number of labels wrongly displayed when viewed via web
ABSN-9421 Customized Invoice layout for Lavndry

INCLUDED IN PATCH 9.09.00.RELEASE.p12 (04.Nov.2025)
ABSN-10507 Data Conversion question on customerstockcharge
ABSN-10737 Strange characters in messages from contact manager
ABSN-10830 Make Unique customer owned items uses inactive PLPC product
ABSN-10861 Date display format problem
ABSN-11216 restocking fees not using 3 decimal places for calculation
ABSN-11321 Products In Service Issue
ABSN-11329 Menu Application Set Not Visible
ABSN-11378 CUL Direct invoice (LFP)
ABSN-11398 ABS servers down
ABSN-11507 Switchboard Customer not found error
ABSN-11570 Delivery Note Weights are Incorrect
ABSN-11631 [Report Server] Research and fix memory leaks
ABSN-11665 Missing field for i-table and conversion
ABSN-11682 Price Type - EasyCare
ABSN-11709 no system settings in new BU
ABSN-11716 Residual Value should be checked for PLPC of wearer inventory for garments
ABSN-11776 Container was Already Scanned Error
ABSN-11808 ABSSolute Client Crashes if Delivery Notes Dialog is Opened without active Positek Connection
ABSN-11828 [QF] [Contracts] - Null pointer error in clientjavaconsole after compliance enforce all a special size charge to a customer
ABSN-11968 pack_sort_rs.get_create_clientdelnote does not populate the roomnumber
ABSN-11977 Web portal Error Exception Occured clicking View Invoices
ABSN-1502 Unclear error message and wrong timestamp format when adding products on contract level using create from customer
ABSN-2804 Misleading error message when removing contact person
ABSN-3734 Copy PLPC issue
ABSN-7510 Allow outscans to be made on a Delivery Note when DIRECT INVOICE already exists. 
ABSN-7574 Automatic Replacement Charge - not correctly rounding up
ABSN-8123 LoadBalancing problem - Process failover mechanism not working as expected
ABSN-8491 Usage report not correct again
ABSN-9265 Web Portal orders causing incorrect del var
ABSN-9808 Compliancy not Refreshed for setting Size Surcharge Pricing when enforce Special Size Charge
ABSN-9829 OCI performance issues

INCLUDED IN PATCH 9.09.00.RELEASE.p11 (10.Oct.2025)
ABSN-10129 ABSSOLUTE SLA Prod Concentrator
ABSN-10299 Value ordered in product in stock is wrong
ABSN-10407 ORA-600 when running product conversion wizard
ABSN-10481 Weighing ticket included on an invoice but not linked to the invoice
ABSN-10549 LDAP configuration not working
ABSN-10815 Possible bug with ABS grid view
ABSN-10929 Delivery note not the same as packing note
ABSN-11318 Report Server CRITICAL
ABSN-11319 Adjustment to pos_erp_interface
ABSN-11421 [QF] Login with empty password no longer working
ABSN-2103 Plant Department Field Filled on Customer Transfer
ABSN-4523 Customer invoiced double for a garment
ABSN-6142 No invoice Appendix PDF file is created when finalizing invoice for consolidated invoices
ABSN-682 Product Conversion Wizard not copy over Budget Protection
ABSN-8244 New improved SQMax procedure (old part removed)
ABSN-9102 Change to Route Stop Put Up List RPT
ABSN-9439 Residual value scheme per reason code (Customized specific functionality) is not taken into account
ABSN-9446 Observed Issue with ABS Password Resets
ABSN-9502 REPORT REVENUE PER CUSTOMER
ABSN-9669 D_UBS_2751 Compliancy setting Size Surcharge Pricing when enforcing Special Size Charge
ABSN-9708 Work Order RPT customizations
ABSN-9767 Emblem Picklist RPT customization

INCLUDED IN PATCH 9.09.00.RELEASE.p10 (24.Sep.2025)
ABSN-10298 ORA-30006 when uploading offline scans
ABSN-10310 [QF] [US_Android_OneOffOrdering] Unexpected error when trying to download the route on PDA
ABSN-10428 Customer Portal Reporting
ABSN-10432 Treatment Scan formatting error
ABSN-10518 Email contact on web portal dont send email
ABSN-10541 Report Server Slowness
ABSN-10582 Check for overflow location in Return to stock in batch
ABSN-1789 Stockroom locations not displayed correctly in return to stock in batch screen
ABSN-6287 Modification to Standard Sales Order Layout to Include Emblem Information
ABSN-6350 Inconsistency between contacts created and what pulls on 'Report Contacts'
ABSN-6622 D_UBS_2699 Improve SQLs for loading additional info in ContractProducts at Download
ABSN-6769 Delivery note layout
ABSN-8286 System setting - email passwords not encrypted or hidden
ABSN-9193 NetSuite to ABS Customer Integration Issue
ABSN-9357 Customized Direct invoice layout
ABSN-9382 Customized Packing Note Change
ABSN-9443 Date issue on BEL environment
ABSN-9548 9.09 Timestamp showing incorrect timezone 
ABSN-9675 AR Trial Balance show Unapplied Credits
ABSN-9703 Products In Service
ABSN-9939 Web - 404 error when add new contact in contact manager 

INCLUDED IN PATCH 9.09.00.RELEASE.p09 (14.Aug.2025)
ABSN-2907 Error occurred while creating RouteTransaction for transactiontype: 750
ABSN-3033 Receive items from Purchase Order - grid not automatically selected
ABSN-3251 System is not working - Max open cursors
ABSN-5540 Scan history exception reason
ABSN-5746 Work order CUL font size
ABSN-6944 Error when generating invoice
ABSN-7773 Statement rpt changes
ABSN-7824 CUL Custom Pool RPT
ABSN-7842 [RestWebServiceTests] CUS001 CUS002 and WRR018 are not working for adding a work order in wearer collection
ABSN-7970 SLA - DBS1-AMS blocking sessions
ABSN-8194 Repair scan pool items
ABSN-8225 Soil Ticket Lines Entries with 800 Numbers 
ABSN-8228 Usage report performance
ABSN-8833 Cool Down Time not displayed
ABSN-8911 Open cursors from  Customer switchboard
ABSN-9132 Alternative Supplier not displaying value in Unique column
ABSN-9223 Invoice Generation - RepairHistory for a COG item with no Repair Price list makes Invoicing error out with "null"
ABSN-9315 Database script runs even when it's canceled
ABSN-9358 Inactive customers in the usage report
ABSN-9473 Invoicelines connected to incorrect turnover groups

INCLUDED IN PATCH 9.09.00.RELEASE.p08 (18.Jul.2025)
ABSN-1784 Process ERP_I_Customer to be started on TEST
ABSN-1980 Modify test invoice, unable to select cost center when adding misc. invoice line
ABSN-3907 missing price for residual value even though rv amount is calculated
ABSN-4687 Product descriptions shown in capitals when searching products in Product list per customer dialog
ABSN-5057 Change contact settings not behaving as expected
ABSN-563 Automatic put up generation process works for all business units
ABSN-5999  Automatic put up generation still not working
ABSN-6492 D_UBS_2699 Improve SQL for loading ContractProducts at Download
ABSN-6554 Keep DB changes after upgrade
ABSN-6621 D_UBS_2699 Do not transfer the contract tables to RA
ABSN-6672 Deliveryscan.planneddeliverydate not filled during outscan
ABSN-6761 Patch 10 Testing Automatic invoice generation not working
ABSN-7208 [QF][TestUpdateDbToCurrentRelease] New types are missing on EMPTYDBUPDATE_DBT
ABSN-7276 invoice not sent by email
ABSN-7303 report delivered products showing wrong quantity when including pack contents
ABSN-7472 CUL invoice (not charged amounts)
ABSN-7480 Email settings used from BU where user is logged in instead of invoiceheader.invoiceBU
ABSN-7538 Develpoment Purchase Order Report for CUL
ABSN-7606 Products not saved in products in service dialog
ABSN-7856 Container scan transaction not created when the stay is changed to 'At customer'
ABSN-7882 Contact manager updates require extra saves 
ABSN-7914 Temporary Rent stop charging rent with BM3
ABSN-7915 P (pickup) day still delivering product 
ABSN-7998 Process PN from Maintain Packing and DN error
ABSN-8017 error message when printing a report
ABSN-8080 Contact manager
ABSN-8147 Container scan transaction on scan containers for Garment Delivery Note
ABSN-8160 Add missing slash after trg_erp_customerbillinginfo
ABSN-8161 During Invoice settlement invoicelines of the invoice being settled are updated way too many times
ABSN-8357 Process ImportInfoFromGarmentDispenser stopped when one line is in error

INCLUDED IN PATCH 9.09.00.RELEASE.p07 (18.Jun.2025)
ABSN-6154 Cost Reporting price redisplayed calculated incorrectly
ABSN-6356 CUL container sticker update 
ABSN-7329 Loss for pool not invoiced on separate invoice for activity garment, only on additional invoice
ABSN-7482 Garment insurance charged for non-garment
ABSN-7662 Soil count per consumption point not loading products
ABSN-7707 PLPC Product weighing category and theoretical weight are set from previous record
ABSN-7740 Put assigned items in circulation scheduled process failing

INCLUDED IN PATCH 9.09.00.RELEASE.p06 (13.Jun.2025)
ABSN-1436 ABSSolute client Unexpected Exception with no further details
ABSN-4544 Adding PLPC with BM3 defaults CHANGESPERWEEK to -1
ABSN-5194 Error when opening RSC and column DN Not Assigned is in the grid
ABSN-6157 Soil tickets are not generating
ABSN-6321 User defined report - Save and exit enabled when no changes is done
ABSN-6415 Move wearer inventory fills flag automatically
ABSN-6491 Webportal integration dv home bar
ABSN-6555 Credit card schedules
ABSN-6638 Residential invoice when no check per invoice should be performed
ABSN-6912 usage report duplicating items
ABSN-7216 Change of letterhead
ABSN-7233 QF - Garment - Error occurs when saving a customer who was inactivated

INCLUDED IN PATCH 9.09.00.RELEASE.p05 (23.May.2025)
ABSN-113 Develop Statement Layout for new ABS customer
ABSN-3617 Multiple tab when printing from Maintain Packing and Delivery notes.
ABSN-4052 Diagnostics improvement on client
ABSN-5012 User defined reports - not opened in read only mode for users that are not system administrator
ABSN-5162 Diagnostics - checkbox text not properly localised
ABSN-5372 CUL reasonability Report update
ABSN-5388 Flex field values for flex fields defined on Delivery Point level are not stored in the database
ABSN-5456 New customer workflow
ABSN-5477 Price list priority populating incorrect
ABSN-5722 Pack QTY in Delivery History not calculating correctly 
ABSN-5881 Delivery notes not only divided over tabs by language
ABSN-5906  Error 1427 on Generated Additional Sales Note - TRADESALESWEARER
ABSN-6004 ID codes double on web application in Client screen
ABSN-6123 QF - Garment - Generate ID code radio button is disabled in Issue Work Order 
ABSN-6143 Daily deposit issue
ABSN-6155  Report Scans - Not working
ABSN-6159 CUL invoice inventory adjustment
ABSN-6186 Double allocation QTY allowed for same department and CPL
ABSN-6283 error when generating invoices for cluster error 1427 is thrown
ABSN-6509 QF - EU_Residential - Not assigned labels are not shown anymore in products per client in ClientDlg
ABSN-6526 Reprint DN with Consignment note from Maintain packing and Delivery Note
ABSN-6547 Customized Invoice summary of charges 
ABSN-6768 Product Min Turn percent - settings not working

INCLUDED IN PATCH 9.09.00.RELEASE.p04 (30.Apr.2025)
ABSN-1435 Performance issues - Switchboard dialog
ABSN-2821 packingnote issue after patch update
ABSN-4015 General sales and replacement prices not shown when duplicating PLPC line
ABSN-4296 Stock location absent for quality N on purchase order reception
ABSN-4339 Adjust Metricon get garment data for CUL
ABSN-4355 Removed customized  trg_pnl_delamount_zero_chk
ABSN-4362 Consignment note not prompt to print after last delivery note using ContainerShipping
ABSN-4523 Customer invoiced double for a garment
ABSN-4527 Report selection does not select All plants option for single plant customer
ABSN-4645 Invalid procedure after update to 9.08.00 SETUPPLPC_MID
ABSN-4680 focus is lost in Weighing Category per Customer and record is duplicated - only in display
ABSN-4735 ABS overview gets stuck - Information required in 
ABSN-4755 Error entering manual weight
ABSN-4854  system users and timestamp updated for all customer contracts
ABSN-4904 Receive items on stock expected location not available - customer related
ABSN-4906 Weighing correction does not split invoice per cost center
ABSN-4957 PackingnoteLineContent records not removed when PackingnoteLine update to non pack product
ABSN-4994 Printing not possible 
ABSN-5014 Add a 3 second delay after generation of the Bundle Sticker 
ABSN-5088 CSS - when entering weight application focus moves to packing note field
ABSN-5112 customer cannot change occupancy on web
ABSN-5208 REST API PLPC end point issue
ABSN-5227 Default service days is not filled on Stockroom
ABSN-5262 Quantity field not responding to Non-unique Items - Sandbox env
ABSN-5268 GetGarmentDataMetricon3 performance
ABSN-5269 Issuing option Chip later prompts scan Chip code
ABSN-5369 Can select inactive room at client
ABSN-5395 report statistics ragged items not showing last customer
ABSN-5525 cannot generate invoice
ABSN-5704 Cannot process AR invoices as credit squeeze surcharge is doubled
ABSN-5968 QF - NPE when saving invoice line in certain conditions
ABSN-760 Quantity mismatch in out scan

INCLUDED IN PATCH 9.09.00.RELEASE.p03 (03.Apr.2025)
ABSN-2011 Carts categorized under the wrong department on BI
ABSN-2742 Special Charges frequency
ABSN-3148 [RestWebServiceTests] Change wearer end date WRR079
ABSN-3493 Lost Business Report - wrong data
ABSN-3956 change VAT number on invoice
ABSN-4120 Infinity Soil Displaying wrong time
ABSN-4249 Create 2nd and 3rd invoice layout
ABSN-4377 Process Scheduler - this is not the scheduled date of the process.
ABSN-4414 Flag field is shown on BKL web portal when adding a wearer
ABSN-4421 Exiting consignment note view returns selection to top of the note list
ABSN-4447 Specific weighting category for Theoretical weighting price shown as inactive
ABSN-4480 Packing note CUL change qty
ABSN-4505 Init upload gives error message.
ABSN-4522 GD transactions dialog for ABS std interface
ABSN-4585 Packing note order
ABSN-4622 CUL invoice emblem line display error 
ABSN-4664 Multiread scanning does not restart after creating bundle in Unique Bundles screen

INCLUDED IN PATCH 9.09.00.RELEASE.p02 (26.Mar.2025)
ABSN-2370 Position of fields in Invoice.rpt, ConsolidatedInvoice.rpt, DirectInvoiceEU.rpt
ABSN-2674 Loss charges billing twice
ABSN-2789 Total Tax not updated when new total is 0
ABSN-2832 Moving unique item from normal wearer to dummy for pool wearer
ABSN-2894 Charged for loss flags remain on serialized garment after being returned to stock and issued with a new work order
ABSN-2992 TS pack background color of Print note button
ABSN-3067 Credit Flow - ORA-00001 caused by credit flow attempting to insert a row in RouteControl table that already exists
ABSN-3178 Special orders taxes on manual special charges 
ABSN-3486 [QF][UNFGarment] - Circulating inventory is not decrease to zero, after a decrease and full replace of a wearer inventory
ABSN-3557 Placed a replacement flag on both items but their notes are different.
ABSN-3675 Email invoice process schedule check on invoice frequency and pay by list
ABSN-3871 Delivery variation amount generated by processing Delivery note
ABSN-3945 error when adding manually an Emblem InvoiceLine
ABSN-3955 User Group - Full/Single Task Radio Buttons don't work as radio buttons
ABSN-3956 change VAT number on invoice
ABSN-3964 No work order on settlement WebClientX
ABSN-4013 Service costs total qty showing on invoices split by cost center
ABSN-4055 Customized Soil Reasonability Report, remove garments 
ABSN-4078 System setting error, MIN_TURNAROUND_PERC has a wrong type
ABSN-4086 Packing note remark
ABSN-4122 REST Resources tab from System User dialog should always be visible
ABSN-4137 annual billed customers, period is not correct
ABSN-4292 Customer dialog, Web Portal tab - checkbox error
ABSN-758 CUL direct Invoice RPT
ABSN-90 Pricing Compliancy appears as not compliant when it should appear as compliant

INCLUDED IN PATCH 9.09.00.RELEASE.p01 (11.Mar.2025)
ABSN-1259 Loss Charge not applied on all items when CHARGELOSSUSINGSTAY = 0
ABSN-1280 [REST API] Increase/Decrease wearer Inventory endpoint system setting issue
ABSN-1410 Please create one script that update the email status of old invoices that aren't sent
ABSN-1621 duplicating sales PLPC line removes original PLPC line price
ABSN-1718 Special order line created without FM description, causes issues while issuing items
ABSN-1743 COG item has RV in BI but not in ABSSolute
ABSN-1854 Scheduled Process Export Invoices (PDF) appears to be running in a loop
ABSN-2338 Can't add/modify products in BIN note on 9.08
ABSN-2467 Unable to scan existing garment in RA
ABSN-2469  Container count incorrect in Route status Control
ABSN-2611 Rag in batch not working
ABSN-2662 Wrong Invoicing business unit for bulk DN and for bin notes
ABSN-2665 Error on Add and Modify bin notes
ABSN-2726 Next scheduled date wrong for scheduled processes
ABSN-2755 Report Status Quo Sets in Circulation selection screen missing labels
ABSN-2801 Continuous Soil Weigh Categories 
ABSN-2832 Moving unique item from normal wearer to dummy for pool wearer
ABSN-2834 Route Assistant Template Dialog not able resize add pop-up
ABSN-2840 Wrong parameters on user defined reports for Lindström
ABSN-2873 Sales price is not show in PLPC grid after add / modify PLPC when TRADE module
ABSN-2950 Login improvement ABS Web portal
ABSN-2992 TS pack background color of Print note button
ABSN-3062 containers are not read by the outscan portal after updating to patch 7
ABSN-3104 PLPC showing wrong rent quantity (RQA)
ABSN-3119 RQA not invoiced correctly
ABSN-3140 Display PN details when packing note is opened from Packing Note Overview
ABSN-3145 ABSMobileGateway does not allow usernames and passwords shorter than 6 characters in the configuration
ABSN-3208 Customized Work Order layout, display depot on each page 
ABSN-3220 Alignment issue Workstation - Garment Delivery Note options
ABSN-3362 Correction Ticket dialog won't allow to add negative value
ABSN-3411 Adding Containers prints label
ABSN-3432 Emailing direct Invoices US based on customer email address
ABSN-3504 Product and  Finishing Method Combination error
ABSN-3568 Adding user defined emblem does not populate sizes correctly
ABSN-3638 Web Portal credit card integration issue
ABSN-3722 Report Stockroom Issue New Garment is Producing a Blank Page
ABSN-3744 Standard Supplier Purchase Order Reports Should Have a Printed Bar Code Number