INCLUDED IN PATCH 9.03.00.RELEASE.p67 (11.05.2021)
ABS-117599 Invoicing in advance, no corrections charged
ABS-118822 Backcharge errors
ABS-76194 Nr of washes this issue not increased when scanning out
ABS-115244 Report Changes for Loss for Pool (VOS)

INCLUDED IN PATCH 9.03.00.RELEASE.p66 (14.04.2021)
ABS-117599 Invoicing in advance, no corrections charged
ABS-116958 PASA does not show empty Packing Note lines
ABS-113212 Add delivery capturing to Invoice apppendix 'DeliveryNoteAppendix.rpt'
ABS-115857 Packing Note can't be processed when empty using PASA
ABS-116068 changes to customized invoice layout (subreport with delivery notes)
ABS-116500 Research dynamic solution for SGS invoice
ABS-117057 Remark printed twice on manual invoice
ABS-117361 Valid comment customer - Add delivery capturing to Invoice apppendix 'DeliveryNoteAppendix.rpt' for RMI
ABS-108523 Telephone numbers on customized invoice report need to be changed
ABS-113486 Change customized view for delivery note appendix
ABS-115228 Customized deliverynote appendix should show nett prices (gross price minus discount)

INCLUDED IN PATCH 9.03.00.RELEASE.p65 (26.03.2021)
ABS-92741 Invoice run got stuck
ABS-97738 Blocking session when generating invoices for a route
ABS-99777 blocking sessions
ABS-113737 Definition supplier stock
ABS-77737 PWB Soil Receiving - Error message 'Aflevermethode niet toegestaan voor deze cliënt' is not valid
ABS-100614 Route Status Control Invoice Status Not Updating to Complete after generating Invoices
ABS-110283 Filter on stockroom not working in Report purchase prices per stockroom/supplier

INCLUDED IN PATCH 9.03.00.RELEASE.p63 (24.02.2021)
ABS-110848 Delivery Notes are not emailed
ABS-110914 SQ pieces in circ didn't run and next date is in the past
ABS-113107 ABS Server slots running out of memory and getting stuck
ABS-99242 RSC - changes to stop type not registered OK
ABS-111217 Report Error [1402] ORA-01013 report rejected scans

INCLUDED IN PATCH 9.03.00.RELEASE.p62 (12.02.2021)
ABS-87652 Return to Stock (Take items out of Circulation) - Stockroom/Row/Location do not default as expected
ABS-106405 Functional Change where Default Return To stock Stockroom is now based on highest Priority stockroom in BU
ABS-112661 Finance charge not on invoice
ABS-114011 Production: Report invoice not correct
ABS-108301 Reason code cant be changed after 1st rag
ABS-111811 Email status of invoices not ok
ABS-113176 Sales Monitor report not correct in case of consolidated invoices

INCLUDED IN PATCH 9.03.00.RELEASE.p61 (29.01.2021)
ABS-111615 pdf archiving exporting to wrong folder
ABS-111811 Email status of invoices not ok
ABS-113825 Correction tickets for clients with negative weight are not invoiced when weight should be invoiced at client
ABS-110563 Week 53 is missing from various languages used in ABSSolute
ABS-90988 Invoice Pepsi not exported to RASA 9.25
ABS-93059 Issue with korean language; cannot open dialogs or content missing
ABS-102782 Weight on invoice is both on customer invoice and client invoice
ABS-112497 Request to change the invoice view
ABS-112642 Already invoiced residential correction ticket invoiced again
ABS-112840 Error in export file
ABS-88803 NPE when starting and Email Statement Process Scheduler
ABS-110953 Changes to 2 reports related to pool items
ABS-111238 Extension for customizedexport procedure
ABS-107058 unexpected error in route assistant trying to upload

INCLUDED IN PATCH 9.03.00.RELEASE.p60 (26.11.2020)
ABS-110563 Week 53 is missing from various languages used in ABSSolute
ABS-94343 Credit invoice XML for EHF export
ABS-94455 Discount percentage calculation in EHF xml
ABS-95845 KID number on EHF invoices not OK
ABS-109085 Performance problems in delivery variations dialog
ABS-110408 Tailormade modifications to GetGarmentDataKannegiesser2 for VOSS
ABS-110438 Report problem for email attachments "Loss for pool" - VOS
ABS-110534 Make the EHF procedure stronger for multi-plant
ABS-110749 Default value for end rent date method in the PLPC not working correct
ABS-109873 Add fixed text to customized delivery note

INCLUDED IN PATCH 9.03.00.RELEASE.p59 (13.11.2020)
ABS-109085 Performance problems in delivery variations dialog
ABS-108474 Correction of the report for the verification of 'Lost for Pool'
ABS-103580 Missing dropdown values on workorderline
ABS-107567 Report AR invoice details is not showing the newly added Tax group
ABS-109737 Delivery note doesn't show any delivered products after update to P57
ABS-94591 Routenumber is not shown when opening details from workorder
ABS-95323 Incorrect amounts displayed on customized report AR Invoice details
ABS-99219 webportal max inventory
ABS-103012 WebClientX - error exception occurred upon selection
ABS-107798 Print 4 copies of delivery notes when layoutcode DN4 is used

INCLUDED IN PATCH 9.03.00.RELEASE.p58 (23.10.2020)
ABS-109485 Loss For Pool - Credit lines are generated although the 1st Invoice is 'TEST' invoice
ABS-81514 User defined reports as appendix, PDF files not generated or e-mailed
ABS-97228 Customer dlg. loss charge trigger displaying wrongly
ABS-106405 Functional Change where Default Return To stock Stockroom is now based on highest Priority stockroom in BU
ABS-84215 Compliancy issue related to SRC in Contract Product
ABS-105890 Contract Compliancy - Billing showing non-compliant when it is
ABS-109615 Maintain Sales Note dlg: Saving issue when product is in PLPC of debtor and customer

INCLUDED IN PATCH 9.03.00.RELEASE.p57 (16.10.2020)
ABS-103580 Missing dropdown values on workorderline
ABS-88793 issue with purchase creation
ABS-106770 Creating consignment notes fails
ABS-107545 The process of duplicating a general pool WO is very slow
ABS-108448 problem with importing Handheld data
ABS-108533 correction tickets not invoiced
ABS-108791 Invoice issue - overlap of VAT figures in net
ABS-93053 Modify delivery note lay-out (JHL)
ABS-108662 Appendix delivered products with price not showing all departments
ABS-97946 Fwd: Unable to Run Report	
ABS-106779 Add signature image, name and timestamp to DN	
ABS-108876 [QF] Price modification on invoice line is not saved	
ABS-104051 Additional information on Delivery Note

INCLUDED IN PATCH 9.03.00.RELEASE.p56 (24.09.2020)
ABS-108013 Delivery Note Report and Invoice Report Layout
ABS-108341 [QF] Error generating invoices - lines from RQA
ABS-106401 Purchase Extension mechanism
ABS-107802 Packing Notes are locked when scrolling through them with ""Next" / "Previous"
ABS-92545 direct purchase order cannot issued when central stock is in license
ABS-97946 Fwd: Unable to Run Report

INCLUDED IN PATCH 9.03.00.RELEASE.p55 (18.09.2020)
ABS-106202 Invoice QTY of emblem rent is not correct
ABS-107467 Delivery variations due to bundle rounding removed after Order entry
ABS-91899 Barcodes having different company and plant when scanned
ABS-76773 Pounds clean showing as zero
ABS-77486 issues with receive po by work order
ABS-79919 ordering items per grade
ABS-86895 Wrong link between purchase order line and work order
ABS-88793 issue with purchase creation
ABS-92597 Confirming the Purchase Order is very slow
ABS-106125 New value for SS EMIALMERGEPDF is not working OK
ABS-107455 VAT rate change
ABS-79010 changing delivery note and invoice layout due to rebranding.
ABS-83767 purchase order quantities do no match outstanding reservations
ABS-83769 purchase request are not processed when selected to be processed to purchase order waiting for approval
ABS-87999 POS Purchase requested is made even that there is already a ordered purchase request and connected WO
ABS-94446 Usergroup rights

INCLUDED IN PATCH 9.03.00.RELEASE.p54 (09.09.2020)
ABS-106695 Wrong product description on report Delivered products
ABS-85022 NPE in direct invoicing with depreciation charge
ABS-105106 Manual invoice doesn't take system setting NETPRICEONINVOICE into consideration
ABS-106085 Multi Read Stack Check: Missing Keep Alive Messages causes Reconnection problems
ABS-107697 Update sample_log4j.properties file with improvements for RollingAppender

INCLUDED IN PATCH 9.03.00.RELEASE.p53 (03.09.2020)
ABS-107380 Problems with scanning in stack check multi read, ip address is shown in yellow
ABS-106798 COSTREPORTINFO question	Critical - Crashes, loss of data, severe memory leak.
ABS-104418 Changes to customized direct invoice layout because of passer by customers

INCLUDED IN PATCH 9.03.00.RELEASE.p52 (31.08.2020)
ABS-104351 Report residual value per wearer products doesn't show the residual value amount correctly
ABS-106561 resident VAT
ABS-95357 Report prices per customer - no data
ABS-102959 View changes for use in PCO tailormade reports
ABS-105334 User defined report required
ABS-105712 Report residual value pool items can only be made for garment customers
ABS-104907 Change V_COSTS_SPECS_PER_WEARER_EXTRA
ABS-105058 When moving a customer from a route the fixed bill qty on PLPC and cpl is deleted
ABS-105338 Signature on invoice
ABS-105600 Change the hardcoded phone number on the purchase order report
ABS-103778 Delivery Data Select

INCLUDED IN PATCH 9.03.00.RELEASE.p51 (12.08.2020)
ABS-106301 Not all ordered items on PN

INCLUDED IN PATCH 9.03.00.RELEASE.p50 (03.08.2020)
ABS-105069 Balance figure not taken into account with next delivery
ABS-79809 Route List remains empty => only MAT route stops are printed
ABS-103623 Email address not shown completely on footer on invoice and consolidated invoice

INCLUDED IN PATCH 9.03.00.RELEASE.p49 (16.07.2020)
ABS-103105 Sizes per product deleted when linking documents
ABS-104833 UHFREADERSTATUS error after 9.03.00.p48
ABS-103555 SNG new invoice and delivery note layout for additional brand logos
ABS-105233 Error printing pick orders from central stock
ABS-104229 Invoices not back charging?
ABS-104760 DN line not linked to invoice for pack product invoiced on pack content level
ABS-86896 Issue garments from stock via workorder focus doesn't stay on work order field
ABS-94186 Mat Requirements Report
ABS-100238 Consolidated invoices are missing the 'copy' information
ABS-103049 Report Internal stock value - ORA-01427 error
ABS-103429 Message when customer has garment insurance and cancel a wearer
ABS-104616 The grand total is missing
ABS-103061 Add rented pieces to customized appendix monthly delivered pieces with price

INCLUDED IN PATCH 9.03.00.RELEASE.p48 (03.07.2020)
ABS-102419 Reconnecting is not working
ABS-102860 Merge pdf making wrong pdf files when emailing them manually
ABS-104102 DV lines being deleted after packing note is created from the DV screen
ABS-94448 Customize direct invoice layout
ABS-104511 UhfConcentrator fails to reconnect to application server and to upload offline scans
ABS-103466 Can't generate invoice
ABS-104073 Sum eks MVA not calculated correct on consolidated invoice
ABS-80687 Add missing text to P71RAY treatment template
ABS-83509 Treatmentcertification report add text to the HELMKE Certification
ABS-85033 Make adjustments to all Helmke Certifications
ABS-85584 Modification needed to the treatmentcertification report
ABS-88504 Research - Retrieve tags scanned by Impinj reader while it was not connected to the network
ABS-101845 Update jar jsch 0.1.44 to version 0.1.55 for uhf server
ABS-102176 Rag In Batch Issue
ABS-104028 Print 3 copies of delivery notes when layoutcode DN3 is used (ticket to create and commit a view)
ABS-102284 DN number not printed anymore below barcode
ABS-102988 Customize cost report appendix
ABS-103838 customized DN:replace the fax info with the email address of the plant
ABS-104418 Changes to customized direct invoice layout because of passer by customers

INCLUDED IN PATCH 9.03.00.RELEASE.p47 (12.06.2020)
ABS-73041 Container sticker layout
ABS-101365 Error when opening web dialog 'Order Entry'
ABS-102812 Maintain Packing and Del. Notes - Filter (Not Invoiced) not working correctly
ABS-87884 Minor cosmetic changes to BOH Container stickers
ABS-96247 More invoices created when OneInvoiceForAll is chosen in Maintain PN
ABS-97263 Changes needed to the DN layout
ABS-102042 Changes to container sticker because of name and internet address change
ABS-102287 Customized consignment note layout cannot be printed anymore
ABS-102518 Wrong character in e-mail address on DN layout

INCLUDED IN PATCH 9.03.00.RELEASE.p46 (28.05.2020)
ABS-93469 PDF needs to be created on mails
ABS-101014 Special charge with percentage over other special charges for direct invoicing US
ABS-101418 Special Charges not calculating correctly
ABS-81429 Contract Issues only able to add products when start date <= sysdate
ABS-82072 Multiread Stack Check does not work with Tag Filter - Replace Prefix
ABS-89510 Comport turning red at switch between screens
ABS-90357 [QF] [Scanning Architecture] Connection to reader is not established in Completeness Check Scans and Counts after closing Outscan Dialog
ABS-94444 Revenue export to Rikstvätt
ABS-99402 Wrong weekday shown on order report web
ABS-100763 Add invoice date to invoice XML
ABS-101628 [QF] [EU_NewWeb_AR] Special charge not applied over the wash line, when it should be
ABS-97750 Changes to the customized invoice layout regarding the payment terms
ABS-100687 Flag start date on client still required when flag was deleted
ABS-101467 Maintain Invoices - In Advance selection doesn't work
ABS-101528 report delivered products is showing wrong qty
ABS-102072 The invoice should show product codes for linetype loss + print plant info
ABS-102238 Creditsqueeze % not shown correctly on the invoice
ABS-88870 Redesign the UHF re-connection mechanism to use KeepAlive messages
ABS-83581 Pack Multiread generates too much log information

INCLUDED IN PATCH 9.03.00.RELEASE.p45 (12.05.2020)
ABS-98988 Process didn't run and ran twice in some cases
ABS-99835 [QF] Error logged regarding process scheduler

INCLUDED IN PATCH 9.03.00.RELEASE.p44 (07.05.2020)
ABS-100189 Email invoices not sent out to customers - file too big, due to PDF merge
ABS-96014 Stock & Order Report Issue
ABS-98164 Manual CreditNote does not calculate VAT for SpecialCharges
ABS-100118 Make changes to invoice, consolidated invoice and direct invoice
ABS-101051 Garment Rent Stop on Customer level not working correct when using end yearweek 0/0
ABS-98456 Issue garments from stock dlg. All substitute products not shown when using the "all products option"
ABS-99304 Work orders approved still appear in the grid and the button approve is enabled
ABS-100424 Route Status Control – DN not assigned wrong value for stops without delivery point
ABS-94044 Inscan/Count: Count screen is minimized when a new item is inscanned
ABS-96069 ID Code ranges Format change does not change the End Value according to the Analysis

INCLUDED IN PATCH 9.03.00.RELEASE.p43 (30.04.2020)
ABS-100760 Invoice not generated when 1 of the plpc is set to invoice based on max inventory
ABS-95647 Min. residual value amount is only charged if the theoretical residual value % is higher than 0
ABS-89520 Date format web portal
ABS-99824 The address info on the invoice has moved down so invoices are often 1 page longer
ABS-99810 route has been added to route status control with wrong delivery date
ABS-100222 Status Quo Stock Charge Billing Issue
ABS-85868 Slow performance on the undo outscan DLG
ABS-91596 moving stops can only use route stop 0
ABS-94457 Sales note - Pickable qty not showing
ABS-97774 Invoice export to Visma Administration 500
ABS-100092 Cannot create packing note from delivery variations dlg
ABS-101030 Stock count order status double rows
ABS-98691 FM description not shown when printing client labels
ABS-100301 prices per customer on PLPC

INCLUDED IN PATCH 9.03.00.RELEASE.p42 (14.04.2020)
ABS-91833 ASD-29479 FR CUSTOMERS: Underuse per week NOT accumulated
ABS-99018 Items are returned to stock too early
ABS-98496 Dlg. Report Locker Labels selections filled not properly
ABS-89782 UHFConcentrator Refactor needed - RFID.messageReceived should not be blocked by server processing
ABS-96495 PRIO 1 - Report Res. Value Per Wearer Products shows a value while no price filled
ABS-97875 Consolidated invoice does not show child invoices
ABS-99722 process Auto Complete Cleanroom Charges fails
ABS-99753 PR 1751 Negative delivery variation not considered
ABS-99891 Invoice not ok when multiple CPL lines are linked to the same rentalqtyadjustment
ABS-92194 Container inscan should only be linked to a customer if the previous stay is not 'In laudry'
ABS-94202 Webportal:Problem when adding multiple inventories in a row
ABS-97117 Unexpected behavior on Take Items Out Of Circulation (No Row/ Location could be found!)
ABS-98381 issue put in stock
ABS-99693 Unchecking the min invoice per week only possible after changing the value first
ABS-99998 PR 1752 Can't mark route ready for transfer

INCLUDED IN PATCH 9.03.00.RELEASE.p41 (01.04.2020)
ABS-98858 Customer not shown in stock count/order status even though order has been confirmed
ABS-98868 Same locker linked to multiple wearers
ABS-86056 adjustment to routelist report
ABS-55633 Prevent packing or delivery notes from being generated for a customer with an inactive date
ABS-98979 Routelist shows delivery despite system setting set otherwise
ABS-79548 RSC, Maintain Stops, shows wrong stop type
ABS-83037 Web - Chg/week not updated according to analyse
ABS-95073 incidental stops are not showed on Customer Route stop
ABS-96773 quantities on LA report are not correct

INCLUDED IN PATCH 9.03.00.RELEASE.p40 (20.03.2020)
ABS-98752 Invoicing - No activity groups for customers error
ABS-96233 [QF] [US_RouteStatusControl] - NPE when inactivating wearer
ABS-97261 Error about duplicate sequencenumber when adding a size to a product
ABS-86977 Take items out of circ in batch not correct
ABS-94609 Changes to container sticker
ABS-97619 Add logos under footer on invoice and consolidated invoice
ABS-98035 User defined report 'Released lockers' should only show customers having lockermanagement active

INCLUDED IN PATCH 9.03.00.RELEASE.p39 (13.03.2020)
ABS-94604 I can select different BU customer on Test invoice, selection should be blocked
ABS-98293 RSC performance issues
ABS-95203 Production - report stocktransactions – it ends with error “User requested cancel”
ABS-97261 Error about duplicate sequencenumber when adding a size to a product
ABS-84783 report stocktransactions per plant is showing wrong ragged%
ABS-98633 DIA- Save 2 rpt's in ABS registration (development)
ABS-95977 Frequent occurring select on modification table during rag in batch

INCLUDED IN PATCH 9.03.00.RELEASE.p38 (06.03.2020)
ABS-73576 Items received on stock from PO no transactions made and no unique IDs found
ABS-95855 Production - flag not active
ABS-96495 PRIO 1 - Report Res. Value Per Wearer Products shows a value while no price filled
ABS-53314 How to make reject linen free of charge
ABS-86917 Null pointer exception when I tried to download data on mobile
ABS-87522 Un-attended scan (concentrator) station stays on status IDLE not tags are been read
ABS-88955 subtotals wrong on invoices
ABS-93898 Performance issues on VIEW_PACKINGNOTE
ABS-95207 Production - wrong quantities invoiced
ABS-95463 Tax calculation on invoice is wrong
ABS-62932 Residential transfer Client not possible, no active washprice found error
ABS-72315 Invoice lay-out - ordinary changed - consolidated not
ABS-77624 Pool work order:you can select products for which pool is not allowed
ABS-81476 Update invoice report
ABS-89388 Hide completed line doesn't work for Issue garments from stock via WO
ABS-90944 Flag/start date not saved when an End date is filled
ABS-94267 Modifications to invoice and consolidated invoice layouts
ABS-96718 Garment charges billed on delivery day
ABS-97731 Contract product functionality - stop actions not available/present
ABS-95977 Frequent occurring select on modification table during rag in batch

INCLUDED IN PATCH 9.03.00.RELEASE.p37 (21.02.2020)
ABS-97046 Proof of Visit
ABS-85070 RFID Scrub qty not appearing on bulk note (and therefore note on delivered product report)
ABS-86188 Multiread scanning for Com Port HF Reader not working ok for some devices
ABS-92097 stockrooms in plant specific product settings not loading correct stockrooms
ABS-92452 Status Quo Stock Charge Billing Issue
ABS-96306 Sorting System - GetGarmentDataKannegiesser2 is not sending the correct return route
ABS-60110 Current Delivery Note & Correction of containers incorrect
ABS-70254 Let consolidated child customer inherit settings from parent customer
ABS-79276 Wearer dialog: error when going to next wearer after changing wearer function
ABS-79479 Wearer dlg: wearer search grid shows wrong department number
ABS-88664 Refresh issue in dlg maintain sales notes
ABS-90132 Special script issues
ABS-92508 ASD-31905: Export of garments for ABS standard GD interface not working ok
ABS-93906 Export to Job Router (Voss)
ABS-94110 [QF] Plant specific product settings - error without centralstock module
ABS-94137 Wrong data in user defined report - Linen Customer Value Analysis (View Change)
ABS-96013 Replacement garments getting PLPC inactive error
ABS-96939 Error Message when adding to the Stock/Count Schedule
ABS-97375 [QF] [EU_UHF] Not able to save packing note line after modifying it
ABS-95977 Frequent occurring select on modification table during rag in batch
ABS-97426 GDTransaction remained with status New, after export to Garment Dispenser was made it with success

INCLUDED IN PATCH 9.03.00.RELEASE.p36 (13.02.2020)
ABS-96708 PN Scanned qty is not filled correctly. Possible to change delivered qty.
ABS-88701 scheduled processes have a wrong next run calculated time/day
ABS-95781 error message no longer displays when changes per week is modified
ABS-96665 Error about missing price but price seems to be there
ABS-79481 Garment delivery notes: total to deliver in grid only filled correctly when switching tabs
ABS-89541 Cannot delete a consolidated in invoice
ABS-95192 Price Increase update
ABS-95923 BNL - Oracle function based index suggestion on CREDITEDINVOICEHEADER_ID
ABS-95977 Frequent occurring select on modification table during rag in batch

INCLUDED IN PATCH 9.03.00.RELEASE.p35 (07.02.2020)
ABS-78440 Emblemset not attached to unique item
ABS-95742 partly confirmation of the PO is confirming the complete PO
ABS-80118 No page break when printing a lot of delivery note
ABS-92070 When duplicating a SQ items in circ then not all columns are copied
ABS-93213 Direct issue from receive PO from supplier doesn't fill received qty on PO
ABS-94167 Maintain invoices dlg - emailstatus set to ready for manual invoices
ABS-73787 Adjustment Airplane sticker
ABS-74732 Improve v_costs_specs_per_wearer views
ABS-78346 Rent based on Max inventory and Rent based on Real qty not shown together
ABS-79996 Airplane sticker not showed on packing note
ABS-84006 Noticeable delays in scan debug section during outscan procedure
ABS-88925 Null pointer exception when I logged in abswebportal with a wrong user or with a user + one space
ABS-92282 Create a user defined report based on the month report delivered products
ABS-92286 Create trigger to store information about which lockers need to be emptied by the driver
ABS-92287 Create a user defined report for showing the lockers that need to be emptied by the driver
ABS-92573 ClientDeliverynote.rpt wrong version
ABS-92947 no delivery date on delivery note LHM / Pas de date de livraison sur BL LHM
ABS-93012 Change 'Deliver to' information on customize PO report
ABS-93517 Web User - no email confirmations
ABS-93630 packing note should be adjusted when no delivery is used, qty seems off
ABS-93637 cost specification per wearer appendix for this invoice is reporting incorrectly
ABS-93676 Invoice header partly shifted to next line
ABS-93785 wrong stockrooms are displayed.
ABS-94277 Change footer on invoice and consolidated invoice layouts
ABS-94280 Modifications to Delivery Note
ABS-94597 Add the legal name to a user defined report
ABS-94642 Error null when generating test invoice
ABS-95059 Payment term on client invoice not ok
ABS-95228 Weight missing on standard report client delivery
ABS-95623 Future Live: Logo not printed on packing note / airplane tag /airplane bag tag
ABS-96631 UHF Reader disconnected in UHF Concentrator

INCLUDED IN PATCH 9.03.00.RELEASE.p34 (16.01.2020)
ABS-94753 Database error 17008 when generating invoice for certain customer
ABS-94167 Maintain invoices dlg - emailstatus set to ready for manual invoices
ABS-79951 Credit invoices sent via email if setup is changed to send invoices via email

INCLUDED IN PATCH 9.03.00.RELEASE.p33 (20.12.2019)
ABS-81359 shortage message in OSB
ABS-86045 Appendix L-P-MO blank when create invoice
ABS-88701 scheduled processes have a wrong next run calculated time/day
ABS-88921 Inscan Multiread not validating when Concentrator is running
ABS-90667 V903 TEST: wrong special charge calculation on partly credit
ABS-92285 credit card interface on the web not working after API was updated
ABS-92454 PO split does not take into account picked items for work orders
ABS-92503 [QF] maximum open cursors exceeded - maintain AR invoices
ABS-93537 Special charges and other invoice line types are not printed anymore
ABS-93853 Copying DN - Error that DN cannot be copied but DN is copied
ABS-69334 Improve logging price update per chain
ABS-75102 PO split not executed on purchasing dialog
ABS-75201 when generating a purchase order the turnovergroup is not stored on the purchase order line
ABS-82884 invoicejob calculated wrong next run
ABS-90909 strange behavior in the dialog stock correction
ABS-92178 Changes to the customized invoice layout
ABS-92201 Customization of garment charges per cost center
ABS-93013 Change custom invoice report: don't print the finishing method anymore
ABS-93067 Credit invoice line crash when credited invoice line has at least two special charges and one special charge is applied to special charge lines
ABS-93382 When system setting ONSITESOILSCAN is 0 then INSCANALLOWHOURINTERVAL should be ignored for on site soil scans.
ABS-93425 Route status control created with wrong (driving) date
ABS-94177 Delivery note processed even if missing price

INCLUDED IN PATCH 9.03.00.RELEASE.p32 (03.12.2019)
ABS-86865 Reference entered when receiving items from PO is not saved in the history of receipts for PO lines
ABS-92942 [QF] NPE in customer dialog when PWBINTERNET is not in the license
ABS-76182 Sorting System - GetGarmentData problem with routes
ABS-82549 Concentrators do not show any scanners.
ABS-86641 Graphs are not showing correctly in UHF Monitor Reader View
ABS-92398 processed timestamp is one hour ahead of actual timestamp
ABS-92671 Invoice appendix not sent by email, no pdf is being created
ABS-92965 New frequency changes active route stop start date
ABS-74129 Extend Global Delivery Note remark to 3000 characters and change customized DN and CN
ABS-76275 Turnover On Route Level show wrong values
ABS-76347 Delivery Note + Consignment Note - Add Signature / No Signature 'Fixed Text'
ABS-81984 Report Residual value cannot enter minimum value
ABS-83759 Usage report wrong data
ABS-87429 Scan history - route
ABS-89471 The customer information is not printed on the web order
ABS-90337 send consolidated invoice only setting does not work
ABS-90910 Plantname on invoice
ABS-91388 Ouscan of container on delivery note is not working
ABS-90520 [QF] [US_Routes] Route Stop start date outside the customer's active period

INCLUDED IN PATCH 9.03.00.RELEASE.p31 (20.11.2019)
ABS-92697 Products missing in count/order screen on web
ABS-87686 (Direct) invoice layout does not show linked DNs
ABS-87851 Client DNs not invoiced for invoice frequency 5
ABS-89776 Change/ Amendmend of view at BGG
ABS-90017 error while creating credit invoice from RSC
ABS-92339 remark on packing note shown incorrectly overwrites customername
ABS-92342 unable to tab your way through generate invoices
ABS-92803 Manual DV not taken into account in the variationamount
ABS-87020 Completeness check report cuts off size code
ABS-92638 XML to Axapta not generated for direct invoice
ABS-90780 Next run date process wrongly calculated for frequency first Sunday of the month

INCLUDED IN PATCH 9.03.00.RELEASE.p30 (18.11.2019)
ABS-92672 Outscan Sort Batch - 1427 Error in OSB Detail Batch Screen
ABS-92425 Production: Delivery Note cannot be created, wrong invoicing BU

INCLUDED IN PATCH 9.03.00.RELEASE.p29 (14.11.2019)
ABS-91612 unable to link contract to the same contract owner.
ABS-92419 consignment note is picking up qty's from years ago
ABS-91499 Consignment note is generated also for a department that has not been processed completely yet
ABS-92354 delivery note is not showing note number anymore only barcode
ABS-85643 Delivery Note - minor customization
ABS-91282 Consignment note generation for more routes
ABS-91640 Consignment notes sent to email are empty

INCLUDED IN PATCH 9.03.00.RELEASE.p28 (08.11.2019)
ABS-90735 double inscan also create double DV	
ABS-92011 unable to count for a day in stock count entry
ABS-91611 In advance invoicing incorrect when done via cluster
ABS-85113 wrong stockroom selection when doing a wearer inventory replacement	
ABS-90645 Linen Smoothener gives ORA-00094 error when opening

INCLUDED IN PATCH 9.03.00.RELEASE.p27 (05.11.2019)
ABS-90865 loading consignment on web portal is extremely slow	
ABS-91628 Module CHARGESPECIALSIZE causes missing prices in various scenarios	
ABS-85488 residual value calculation report uses wrong code	
ABS-88701 scheduled processes have a wrong next run calculated time/day	
ABS-91591 Tax group code not shown OK in Visma	
ABS-78327 TSpacking performance (7 seconds for print dialog)	
ABS-80255 client freezes after adding routes to route status control RSC	
ABS-88312 KAV appendix has a blank SX_ID parameter	
ABS-89745 EMPTY Appendixes exported for external printer	
ABS-89933 Module CHARGESPECIALSIZE causes missing prices in various scenarios	
ABS-90111 [QF] Customer dlg does not open when RENTONSTOCK module is present	
ABS-90777 DN's don't get the correct emailstatus when DN's are set to completed by the straight even return processing	
ABS-91618 Oldest possible price is chosen for Rent in Advance with Customer Specific pricing	
ABS-76732 Emailing of Delivery Notes -Problem sending delivery notes by emails mechanism	
ABS-82884 invoicejob calculated wrong next run	
ABS-82934 Change VAT codes in vismaexport(fp_exportdir	
ABS-83023 Webportal: Fulfillment date 31-12-2099 is shown when expected date is not known yet	
ABS-83326 Process ran with errors - status set to run successfully	
ABS-84733 Wrong values in grid for remarks in purchase order status control	
ABS-84820 Containersticker printed form Touchscreen are empty	
ABS-88491 When modifying a customer from the grid the user is forced to enter a label printer	
ABS-88604 Stock charge not saved when building up a new customer	
ABS-88705 Report Scans per Customer - showing also customers without any scans for that date(range)	
ABS-89200 Webportal count/order:The 'send list of confirmed qty via email' is available when it shouldn't	
ABS-89292 CondensedScansPerCustomer.rpt - showing also customers without any scans for that date(range)	
ABS-90569 can't move stop to a different route in RSC

INCLUDED IN PATCH 9.03.00.RELEASE.p26 (11.10.2019)
ABS-77332 system user and time stamp wrongly updated when making changes to product	
ABS-89144 PACK_MULTIREAD does not delete empty MULTIREADSCANBATCH records (older than 5 days)	
ABS-84682 Garments are invoiced despite rent stop	
ABS-89252 F3 Sterilisation get stuck after entering charge number	
ABS-79735 New Consignmentnote Layout for RMI	
ABS-82076 Variable service for pool item is saved with the wrong distributionpoint	
ABS-83596 small change in view for consignment note RMI	
ABS-88269 Barcode on Packing List	
ABS-88897 OSB number of new batches column not filled	
ABS-89036 missing comment on delivery note	
ABS-89820 V903: Return non-unique customer items - cannot close dialogue

INCLUDED IN PATCH 9.03.00.RELEASE.p25 (27.09.2019)
ABS-80537 Automatically add new dialogs to existing Reason Codes and Rag Reasons
ABS-89570 Take out of circ - Showing all reason codes (not checking on reason code level)
ABS-89575 WOSC - Multiselect lines to multi issuing not working oke
ABS-89819 Receive items from Supplier - Put on stock issue (incorrect to give not enough space error)
ABS-69334 Improve logging price update per chain
ABS-88352 Delivery variations processed incorrectly

INCLUDED IN PATCH 9.03.00.RELEASE.p24 (19.09.2019)
ABS-89556 Touchscreen: Inscan -> F4 Counts: Unexpected exception
ABS-80360 abnormalities in 'Soilcount' using Touchscreen
ABS-88856 Discount % doesn't work for soil weight

INCLUDED IN PATCH 9.03.00.RELEASE.p23 (12.09.2019)
ABS-86187 Automatic flag has wrong action
ABS-88326 invoice overuse is taking double quantities
ABS-78188 Customer - Route Stop: adding new del scheme , route stop nr creation issue
ABS-83294 Performance slow when generating invoice
ABS-88416 ZEROAMOUNTINVOICELINES created despite system setting being set on 3
ABS-56887 default folder for exporting the output of invoice scripts not ok
ABS-78626 inscan dialog opened, with wrong batch, after cancel is pressed
ABS-84346 Setting Delivery Point for a route of a Customer is not saved
ABS-85113 wrong stockroom selection when doing a wearer inventory replacement
ABS-85528 US calender in the web portal
ABS-86361 Only central stock stockroom available in WO wizard
ABS-86528 Delivered Products report does not segment on plant level
ABS-86664 Fixed billing (rent) quantity invoiced in advance does not take into account rent stop
ABS-87260 Soil count shows on invoice as billed qty but delivery qty shows as 0, when del qty should match billed qty
ABS-88761 Delivery notes not linked to Invoice
ABS-89028 Generate periodical invoice crash for free Rent when ZEROAMOUNTINVOICELINE=3
ABS-89144 PACK_MULTIREAD does not delete empty MULTIREADSCANBATCH records (older than 5 days)
ABS-87345 SS ROUTESTOPDELIVERYPOINT=0 do not work properly
ABS-86701 Web Ordering - No information found error

INCLUDED IN PATCH 9.03.00.RELEASE.p22 (29.08.2019)
ABS-87176 Credit invoice cannot be assigned to a route
ABS-86701 Web Ordering - No information found error
ABS-87312 invoice appendixes have wrong export SX_ID
ABS-88221 correction ticket does not create overuse history
ABS-86110 Small change in the DN Layout for customer MOOG
ABS-87004 SX parameter wrong in invoice report
ABS-87108 consolidated invoice missing = sign for export ti WienTI
ABS-88253 BM4 product added from RSC - std del qty not being populated
ABS-74115 allow products not in contract setting configurable
ABS-85140 [QF] Error is thrown in the log file when adding a sales price
ABS-85579 Redesign for the scheduled process 'SQ residual value'
ABS-85946 Garment Pick list is not showing all garments of all sizes
ABS-87226 Maintain treatment scans loading very slowly
ABS-87779 View details from Maintain Treatment scans crash with NPE
ABS-87944 Script failing on update to 9.03.03
ABS-88393 Modify ant scripts to check the ANT version
ABS-65942 Adding contract PO's from the contract customer dialog do not show in PO tab

INCLUDED IN PATCH 9.03.00.RELEASE.p21 (13.08.2019)
ABS-79720 [Katalon] WebX Login >> missing id for password component
ABS-80090 [Katalon] WebX Login >> missing id for multiple components
ABS-80159 Contract/ Components/ Products "absgroup.exceptions.NoDataFoundException"
ABS-83706 error in webservice Costcenter
ABS-85521 Direct invoice button active for free of charge DN
ABS-86388 Statement fee not showing on the direct invoice
ABS-87520 [QF] [US_OverrideGarmentInsurance_ImageCare] Record as Rag radio button clears when navigating to another GUI component
ABS-87669 Error at invoice generation ORA-01427
ABS-87831 Issue Garments from Stock failure
ABS-87851 Client DNs not invoiced for invoice frequency 5
ABS-84912 Bug in view of ABS-58648
ABS-86272 Contract Compliancy Save button is not working at all in this case
ABS-86615 Double invoicing for invoicing in advance
ABS-86996 Added prices on Contract/ Pricelist - price list prio end dates set
ABS-87099 [QF] [US_ContractManagement] Enforced fields from contract product are not disabled in product list per customer
ABS-87239 Product Attribute Compliancy Status screen for Billing shows raw data
ABS-87537 Customer 1320 double qty of # in circulation are being invoiced
ABS-87648 Difference circulating inventory vs Products in Service
ABS-87665 Wearers dlg. Size missing in replace wearers inventory screen
ABS-87925 [QF] [Contracts] Error in client java console log when applying a template on a contract and then all components appear to be not in contract

INCLUDED IN PATCH 9.03.00.RELEASE.p20 (06.08.2019)
ABS-85166 Return to Stock => row location not defaulting
ABS-87668 Correction Ticket Display Issue
ABS-87312 invoice appendixes have wrong export SX_ID
ABS-87004 SX parameter wrong in invoice report
ABS-87108 consolidaited invoice missing = sign for export ti WienTI
ABS-85117 system setting DEFAULTREQUESTEDDELDAYS not working correctly
ABS-66053 Changing Contract PO Expiry date before customer PO end date	 
ABS-68913 Contract Compliancy details screen for logistics show raw data not user friendly data	 
ABS-74157 Add distributionpoint to the return of non-unique customer items dialog	 
ABS-78410 Delivery note dlg, search grid not loaded when processing BU added to grid view	 
ABS-78805 Wrong alias in PDPackingNote.getCollectionForSearchField	 
ABS-80876 route stop not taken from other days when new delivery scheme is used.	 
ABS-80903 Server Error while updating from 9.03.00 to 9.03.01	 
ABS-81449 Problems with "Contract Customer PO" and "Contract PO" Start date and End date	 
ABS-82561 requested delivery date in work order not correct	 
ABS-83523 Email status cannot be changed from customer tab in maintain invoices	 
ABS-84993 Changing contract owner customer	 
ABS-85335 Maintain Delivery Notes-Test Invoice Filter	 
ABS-86352 [QF] Delivery note query error	 
ABS-86858 Price List per Customer => contract price list incorrect prio	 
ABS-86890 Customer special charge shows incorrect value	 
ABS-86981 PO Number is being overwritten	 
ABS-87188 In the Contract dialog trying to make your own gridview, it should not say NULL, it shouldsay Contract Customers	 
ABS-87570 Return non unique customer items doesn't work with distribution point	 
ABS-86808 [QF] [US_ChargeForSpecialSizes] "Load All" button from "Work Orders waiting for Approval" DLG needs to be pressed twice




INCLUDED IN PATCH 9.03.00.RELEASE.p19 (19.07.2019)
ABS-86809 Report server does not start giving error related to jars not being included in CLASSPATH!
ABS-86598 BDM the "to" email not saved from document type 22
ABS-67342 wront qty on emblem picklist
ABS-70379 Prices for Rent, Replace and for Sales are not shown correctly in their fields in the Contract dialog
ABS-73968 season cannot be selected in the contract for linnen products
ABS-75683 PO check should be unchecked and disabled for invoice line 14 and 18
ABS-76764 TAC266929: ABS Question - Statement Fee
ABS-82558 invoice layout Bolsward should also show zip code and city
ABS-83320 Packingstatus of new route not correct when moving a stop
ABS-84904 ORA 2292 rag in batch
ABS-84973 changing BU for a contract PO when it has invoices attached
ABS-85331 SMG: Wrong stored history delivery date after moving DN via move route stop
ABS-85898 Cannot change quantities from contract for locked account
ABS-85965 Contract compliancy on individual product level not enforced
ABS-86047 Delete v_workorderperpurchaseorder as it creates confusion with another existing one
ABS-86279 Adding multiple customers to a contract at the same time
ABS-86280 ORA 904 opening maintain invoices
ABS-86556 NPE when modify route control
ABS-86783 Unexpected behavior on Modify Contract Product > NullPointerException
ABS-83391 User can edit some fields in Inquiry mode If the user has Read-Only access to PLPC
ABS-78183 auto soil available where system setting is set to 0

INCLUDED IN PATCH 9.03.00.RELEASE.p18 (10.07.2019)
ABS-85901 Dispatch cards printed while not having the DISPATCHCARD module
ABS-84024 Deposit stay on garments not taken in to consideration	 
ABS-86066 Special Charge frequency 1 does not bill without garment delivery days	
ABS-86350 Price update per chain is not updating price lock date	
ABS-65011 adjustment to direct invoice rpt, sort per cost center	
ABS-80154 [QF] [US_ContractManagement] Wash price is not saved for BM4 non-garment	
ABS-81294 packingnote should not be generated when there already exists a PN with fixed quantities	
ABS-82555 Contract enforcement doesn't work on dependent fields from PLPC	
ABS-85196 Switching between Price Usage of Split and Rent Onlyafter entering rent price throws an error	
ABS-85419 [QF] [US_Statements] Statements generation hangs at 0%	
ABS-85832 Cannot Change PO Type on Contract after saving	
ABS-85941 The previously selected stockroom is selected when adding a manual purchase order	
ABS-86198 removal of invoice comment on direct invoice report	
ABS-84053 Error on generating reports on AbsWebportal on some views: Illegal base64 character 25

INCLUDED IN PATCH 9.03.00.RELEASE.p17 (04.07.2019)
ABS-86102 BDM - Rental not correctly calculated on invoice	 
ABS-67070 Multiread scan does not work OK, after patch upgrade	 
ABS-68988 Stack check does not refresh	 
ABS-77696 Difference between on site inventory qty and product list qty	 
ABS-81213 Delivery variations based on inscan set to wrong delivery date	 
ABS-81086 CustomerRelated items, related to other customer not working for outscan MR	 
ABS-84713 Delivery note: replace old Stangelmayer logo with the new one	 
ABS-77463 ORA-02290 check constraint (AMM.CONTRACT_OWNERCUST_VALIDATION) violated	 
ABS-85106 Mobile Devices not restricted by plant in Employees dialog	 
ABS-85855 java.lang.NullPointerException in a particular scenario when add a new garment product in PLPC	 

INCLUDED IN PATCH 9.03.00.RELEASE.p16 (28.06.2019)
ABS-84840 Correction to the customized view for the delivery note appendix
ABS-61290 Frequency related pricing not correct in rent price history display
ABS-83935 Nothing found to invoice in RSC after canceling and regenerating the invoice
ABS-85020 Correction ticket not printed on invoice
ABS-85893 Workstation setting allow printing via selection not taken into account
ABS-84517 Compliancy Template - Override Existing Settings When Adding a Single Attribute
ABS-85698 Inactive department visible in Generate Packing Notes
ABS-85915 Correction Ticket search function not finding weighingtickets
ABS-83665 TAC269907: Windows Opening Smaller Than Previously
ABS-84813 Pop-up messages say “Warning” when they are actually “Error”s
ABS-85029 If there is only one compliancy template, please select by default

INCLUDED IN PATCH 9.03.00.RELEASE.p15 (25.06.2019)
ABS-77486 issues with receive po by work order
ABS-73353 Missing items report loads but closes without giving a report preview
ABS-84682 Garments are invoiced despite rent stop
ABS-85230 Generating invoice for activity HW not possible - activity has no cut off date
ABS-58698 welcome message checks the Plant/ business unit of the WEBWORKSTATION and gets the message from there. And not from the BU the webuser is linked to.
ABS-67857 Alternative size message is not shown when issuing phase in product - wrong size is saved on the unique item
ABS-69455 Switchboard WO issues - multiple scenarios
ABS-78142 Web portal: Text overlapping in View (Residential) Garments
ABS-79771 TAC271958: Odd Cash Delays are Showing up on Route Settlement Sheet
ABS-82944 Garment delivery note dlg - no delivery note generated
ABS-83376 Receive items from PO multiread is not working because of missing grade
ABS-84361 [QF] [US_ChargeForSpecialSizes] Cannot save contract without selecting "contract not Agreed Pricelists"
ABS-84737 Image Care Price Not visibale route service contract
ABS-84836 Credit squeeze issues in case of country BE
ABS-84971 Statement and Invoice comments compliancy
ABS-84972 Zero value purchase orders cannot be copied from contract to customer
ABS-85013 Wearer name is not displayed when doing immediate issue from 'receive items from PO'
ABS-85072 Residual Value lines not printing on direct invoices
ABS-85122 Cannot apply Empty Comment on Contract Component Invoice Comments
ABS-85131 NoClassDefFoundError PDFMergerUtility when trying to email invoices - only when starting server from Eclipse
ABS-85165 Return to Stock => reason code keeps defaulting
ABS-85226 View V_Workorderperpurchaseorder shows wrong info
ABS-85267 Generate direct invoice from ROSC skip Trade sales order when Redesign_EU=NO for EU customers
ABS-85721 ORA-01427 single row subquery returns more than one row error when printing Invoices
ABS-84761 Route Check In Dialog- unable to create Grid Views via the Row tab

INCLUDED IN PATCH 9.03.00.RELEASE.p14 (14.06.2019)
ABS-83102 Cannot print any report in turkish language
ABS-72143 scan field doesn't respond in maintain unique items when, make customer owned is also opened
ABS-78965 PO Number On Credit/Manual Invoices	
ABS-81445 com port locked when scanning in 2 tabs, no scanning possible	 
ABS-81504 SQ failed due to single row sub query error	
ABS-81514 User defined reports as appendix, PDF files not generated or e-mailed	 
ABS-83894 [QF] Correction rent line in advance not created anymore	
ABS-84406 Not possible to assign pool items	
ABS-85136 Web Report Received Qty - error	
ABS-66693 New Web - Budget Reconciliation fields are missaligned after PrimeFaces update	 
ABS-81555 Delivery notes >> reader COM connection available after DN cancellation	 
ABS-82838 PNL.standardamount changes after changing the ordered qty in Bulk del. dlg.	 
ABS-82931 Delivered amount set to 0 if DN is not saved before assigning sales products	
ABS-82959 Incorrect InvoiceGeneration When Assigning Manual and Credit Invoices	
ABS-83494 Compliancy showing when not loaded	
ABS-83539 External remark not shown in details of purchase order	 
ABS-84023 Expected delivery date on the workorder is not correct	
ABS-84385 When releasing a product in Include/Exclude/Customers dialog, wrong customers are proposed	
ABS-84564 Direct invoice => price not taken for BM2 Max	 
ABS-84609 Billing Method 3 is enabled in Inquiry mode for Contract Products	 
ABS-84765 report not scanned items doesn't show any result	
ABS-84946 Contract Owner address formatting	
ABS-84983 Delivery note add for counting showing products out of order	
ABS-84997 Customer financial details - Show All not working

INCLUDED IN PATCH 9.03.00.RELEASE.p13 (05.06.2019)
ABS-83971 ORA-01000 during residential invoicing
ABS-72273 Email invoices not sent from ABS
ABS-77196 Inactivate customers - Cannot choose customer with date inactive in past or current date and with active checkbox checked
ABS-78189 Clientdeliverynotespecialcharge coupled to wrong invoiceline
ABS-82039 Differences Invoice Amount / Computed AMount
ABS-83289 Work order dlg. Customer related pool loosing dept. and distrib. pnt info
ABS-83780 more process scheduler questions - emailing issue
ABS-83988 Wearer Inventory MAX reduced to 0 when quit WIL on RA and return some of the items
ABS-20617 Sales note does not shown up in "maintain sales notes" under "not invoiced" after invoice has been credited
ABS-71746 Copy product to a customer doesn't work when a product is brandless and the contract is branded.
ABS-75411 Sales / Invoice journal difference
ABS-76245 include/exclude customers to contract dates are not correct
ABS-77120 Settlement processing: PLPCs created based on ContractProducts should have dateInactive 31.12.2099
ABS-77511 Process standard delivery quantities only once
ABS-77876 Error at Report Invoiced Amounts Comparison - cannot choose Residential TOM in selection
ABS-78229 WebclientX - Pop up display issues
ABS-78791 Route Assistant Android does not download information about all products
ABS-79297 Problem with garment dispenser interface
ABS-81477 new column in RSC delivery note not linked not working as expected
ABS-81774 CPL order days are not greyed out
ABS-83885 Invoice header filled with legal name instead of bill to customer name
ABS-83980 [QF] Replacement of inventory doesn't reduce the max inventory to 0
ABS-84012 PLPC grid, wash prices disappear when ticking active box
ABS-84022 Replacement price is not copied down to the PLPC
ABS-84386 Stops canceled prior to generating invoices from Route Status Control Dialog
ABS-84632 ABSPatch does not correctly include changes in WebClientAPI
ABS-74791 Database error code 1 was generated while duplicating an General Price List
ABS-75921 contract saved with code ? is giving display issues
ABS-71480 Add a customer to a contract needs better warning / error messages
ABS-81885 A Purchase Order which has value used on it can have its value reduced to less than already spent
ABS-84704 Customer charged for loss when it should not be

INCLUDED IN PATCH 9.03.00.RELEASE.p12 (21.05.2019)
ABS-72320 Frequency changes on RA not showing in WebX properly
ABS-82102 Correction invoice puts tax on child invoice
ABS-77895 Cannot print - preview not shown
ABS-78265 Price not calculated when contract coefficient is used
ABS-79928 Sterilization run not updated in cleanroombatchcontent
ABS-77842 Error on loading Cleanroom Batch
ABS-78784 Department dlg: delivery days unchecked when opening department
ABS-78959 Take item out of circulation gives an error String index out of range -1
ABS-79738 Performance issues all plants when scanning
ABS-79855 Route Check In WebClient X Delivery Change Issues
ABS-58899 Web portal grid filter is not working consistently
ABS-73801 contract changes cannot be made compliant with plpc
ABS-76600 Ending a contract customer does not allow you to add the customer to a new contract
ABS-76791 Invoice Header Table is creating duplicate SC conditions when refreshing table
ABS-78891 wrong price type stored using COG only wash prices
ABS-79435 Delivery Note Header Change
ABS-81005 AbsWebPortal - Grid Filters do not show on children webpages
ABS-81303 Moving a Route Stop on a Route with number 0 causes multiple conflicts
ABS-82288 pack multiread not filling relatedcustomer_id when ragging
ABS-82761 Contract - minimum turnaround of 0% not allowed
ABS-82762 Contract - Contract compliancy shield / sign not updating after modification
ABS-82915 Nixon - Adding Dialogs to Rag Reason Codes (commit taken from ABS-79209)
ABS-83165 Off cycle showing inactive customers
ABS-83549 generation of correction invoice for one customer with invoice in advance, generated one NPE
ABS-83678 Error on release COG Only product: Wash Price missing
ABS-73601 Maximum Inventory and Changes/Week are not calculated correctly in Contract Wearer Functions
ABS-80944 custom emblem picklist is very slow vs standard one

INCLUDED IN PATCH 9.03.00.RELEASE.p11 (15.05.2019)
ABS-81786 container number shown multiple times in grid of route stop dialog
ABS-81445 com port locked when scanning in 2 tabs, no scanning possible
ABS-81759 NPE, unable to upload route after routestop change is being done on PDA
ABS-81355 missing columns in WOSC
ABS-83480 Product not returned charges to customer invoice, while loss charges is set to NO on garments
ABS-78624 Transfer file error ABM
ABS-81358 Cant rag in batch pool
ABS-70734 Calling contract dialog from price lists per customer dialog
ABS-70940 Error message when opening product in PLPC
ABS-72144 Contract Quantity Control - Memory leaks for Wearers and CPL screens
ABS-73082 [QF] [NationalAccount] Allow products not in contract checkbox should not be visible for route service contract
ABS-73800 Changing delivery day on customer does not change billing day on PLPC
ABS-73802 search customer to add to contract screen leave empty the national account
ABS-76548 Stock Count / Order Status dlg => Skip Order
ABS-77156 TAC269184 Maintain Unique Items - History Button
ABS-77798 End contract for customer does not end-date Price List per Customer correctly
ABS-78779 Missing info on purchase order
ABS-79378 settling routes trough webexclient using multiple tabs allows user to settle same route newly whilst it was alraedy in settlement progress
ABS-80242 footer of consolidated invoice not ok
ABS-80604 Loss charge warning line is cut off on customized direct invoice
ABS-80663 Display highlight wrong
ABS-80852 Customized Completeness Reports printing empty
ABS-81183 in adjustments the add/quit wearer button should be disabled when a customer does not have garment delivery days
ABS-81354 Route list instruction functionality
ABS-81495 Mark To Replace does not increase QTYTOBERETURNEDREPLACEMENT correctly
ABS-81747 WOSC: no check on id code length
ABS-81900 Invoice appendix doesn't show invoice period anymore
ABS-82504 Appendix to be returned garments not showing all garments
ABS-82939 STK deliverynote doesn't show scan details
ABS-83031 STK customized condensed cost report has wrong/old logo

INCLUDED IN PATCH 9.03.00.RELEASE.p10 (10.04.2019)
ABS-80255 client freezes after adding routes to route status control RSC
ABS-82278 Web Portal - Departments out of sequence
ABS-82683 [QF][US_ChargeForSpecialSizes] Cannot issue items from Issue Garments from stock via Work Order WOSC
ABS-82781 Invoice job finalising consolidated as single with no tax
ABS-75548 Residual value incorrect calculated
ABS-76527 [QF] Completeness check scans and counts - filtering per delivery point does not work
ABS-80688 Not all sales product invoiced when split per activity is used
ABS-83119 system setting CONSIGNMENTNOTELEVEL not part of 9.03.00 DB
ABS-34418 Rework CR-5087 / ABS-8286 => ORS scanning via web
ABS-71969 Invoice Job dlg log files show different qty of invoices
ABS-71985 Duplicate Sales Note Line doesn't allow a lower qty
ABS-73634 Container sticker dlg correct delivery date not preselected
ABS-77802 Container dlg. not taking into account container range length when adding new container
ABS-79162 Dialog(s) not inserted in DB after update
ABS-79356 Outscan - F9 Complete F2 Route, F3 Customer, F4 Department queries are very slow
ABS-80622 scanning container weights only works with enter button
ABS-82490 Issue garments from stock - Generate id code radio button is available to select for unique stock	
ABS-82765 Contract - mandatory red question mark missing at contract product res.value field
ABS-83020 Contract - apply overrules all set enforcement rules
ABS-71480 Add a customer to a contract needs better warning / error messages
ABS-75936 Save button active when opening contract dialog
ABS-82734 Report Delivery Variations dlg. cannot enter customernumber

INCLUDED IN PATCH 9.03.00.RELEASE.p09 (25.04.2019)
ABS-82717 Generate PN error no data found when no route stop exists
ABS-81742 Contract Compliancy
ABS-82666 PLPC not checking on size/FM at Contract level
ABS-82513 Contract products not available on RA to add
ABS-82077 Contract Product BM3 not following system setting
ABS-82332 Generate put up docs performance problem
ABS-70931 if i add a customer to the contract, i dont see it in compliancy until i reload the compliancy
ABS-71985 Duplicate Sales Note Line doesn't allow a lower qty
ABS-72551 [QF] Sizes for Linens are not returned in PLPC
ABS-80442 Loss Charge Replacement doesn't work with ss CHARGELOSSUSINGSTAY = 0
ABS-80696 Prep charges for non-garments via customer related pool work order
ABS-81283 Add customer to contract - price list prio end dates set
ABS-81714 Second contract default into
ABS-81853 Contract compliancy => incorrect enforcement
ABS-81903 ImageCare fields are enabled without a pricelist
ABS-82015 Contract Product - SRC Charge Every field not mandated
ABS-82081 Change in compliancy template not releasing fields
ABS-82279 Contract PLPC compliancy refresh
ABS-82422 Contract product can't be deleted
ABS-71480 Add a customer to a contract needs better warning / error messages
ABS-82280 contract code length inconsistent
ABS-81983 Image care compliancy showing as not compliant but not telling me why and PLPC allowing for customer image care price and should not

INCLUDED IN PATCH 9.03.00.RELEASE.p08 (19.04.2019)
ABS-78895 Add product on RA from RSC - CPL lines not created	 
ABS-81667 Delivery note not released from workstation when cancelling, pressing Yes to save	 
ABS-69739 Improve code quality: clean code/ refactoring	
ABS-82146 java.lang.NullPointerException for modify action on Plants dialog	 
ABS-67548 Validate stack button inactive in stack check multi-read dialog	
ABS-76136 work order issues	
ABS-77705 [QF][US_RouteStatusControl] Selected options in PLPC are reset when pressing on define delivery quantities button	
ABS-79924 Container tare weight modification not possible	
ABS-81610 NullPointerException when generates Direct Invoice from RSC and Module BDE is in the license	
ABS-81740 Automatic contract extension is not adding one month via scheduled process	
ABS-82009 Missing 10% discount	
ABS-82344 Cannot generate packing notes	
ABS-61185 Don't change Wearerinventory Startdata on issue of items	 
ABS-67593 Size sequence per product not taken into account if column not in grid	 
ABS-74020 Credit invoices - missing description	 
ABS-77802 Container dlg. not taking into account container range length when adding new container	 
ABS-78765 wearer function not available in instruction screen.	 
ABS-79002 Modify just added sales note line crash	 
ABS-79240 Delivery note still shown on appendix when option not checked, new rpt made	 
ABS-79899 Spec.Charge per cost center	 
ABS-79920 Image care options not being copied from contract product to PLPC	 
ABS-80675 Delivery Signature Table - Field PERSONIDENTIFICATION not filled (Important for development ABS-76347)	 
ABS-80778 Change procedure MicrossTransfer Soil	 
ABS-80909 all routes selectable when adding sales note, instead of route of customer	 
ABS-81486 Rework, related to ABS-76880	 
ABS-81691 Sales person is mandatory on PLPC but not on Contract Product	 
ABS-81692 Take non-unique items out of circ. refresh issue	 
ABS-81863 RENT lines genererated even if no end of week in invoicing period	 
ABS-81960 ImageCare fields on PLPC not being locked when contract enforced	 
ABS-82346 Loss Charge for Inactive PLPC	 
ABS-80069 Related to ABS-75410 TAC26555: If Generating 2 sets of invoices at one time, the percentages are not always 100% at the end	 
ABS-81300 [QF] Maintain Client Invoices - Flag is not loaded

INCLUDED IN PATCH 9.03.00.RELEASE.p07 (12.04.2019)
ABS-81992 stack check not working @ MLO
ABS-81711 Oracle procedure: ASSIGN_UNIQUEBUNDLE modified
ABS-81712 Oracle Procedure: GENERATE_PACKINGNOTE modified

INCLUDED IN PATCH 9.03.00.RELEASE.p06 (03.04.2019)
ABS-80849 [QF] Maintain Client Invoices ABS- ClassCastException when adding the Customer's default business unit column
ABS-77998 Test Invoice have wrong weeks on advance invoices 2019
ABS-81488 Wearer inventory not invoiced correct
ABS-73460 Email address not filled on invoiceheader when generating invoice
ABS-74685 double Credit lines on invoice
ABS-77188 Customer 1509213 Not Billing Minimum Invoice Per Split Cost Center
ABS-78242 Special charge every printed delivery note not added OK to invoice
ABS-78353 TAC270409: Flag54's for B06 garments when there shouldn't be any
ABS-79192 Weighing categories not invoiced
ABS-79573 Weighing categories not invoiced for Direct invoice from RSC
ABS-80011 Error null when generating invoice
ABS-81067 route status does not change to completed for the notes processed
ABS-64812 Internal purchase order not creating WO line
ABS-76672 Miscellaneous invoice line price length
ABS-77824 [QF] [EU_InvoicingExtension] SplitABS-up code no longer shown via grid
ABS-78734 Maintain unique item: no message when id code length is not ok
ABS-78991 [QF] NPE upon opening the "Wearer Inventory" dialog
ABS-79768 Split per CC invoice line special charge ABS- error in Direct EU invoice
ABS-80778 Change procedure MicrossTransfer Soil
ABS-81156 unable to select a single product code when recalculating end date
ABS-80831 [QF] Maintain Client Invoices ABS- NPE when adding Flag Code column
ABS-79848 [QF] Wearer inventory ABS- "No data found" logged when phaseoutwearerinventory does not exist

INCLUDED IN PATCH 9.03.00.RELEASE.p05 (25.03.2019)
ABS-80984 Mobile devices ( (2.5.31) ) cannot upload routes	 
ABS-77242 [QF] [US_OverrideGarmentInsurance_ImageCare] Route Status Control ABS- Unexpected Exception when trying to print delivery notes to an unreachable report server	 
ABS-77667 [QF] Reason Codes ABS- Charge Residual value for Return items in Stock title does not function as stated	 

INCLUDED IN PATCH 9.03.00.RELEASE.p04 (19.03.2019)
ABS-78359 Modification Web services Delivery variations	 
ABS-78515 Extend US Loss functionality by System Setting	 
ABS-79557 [QF] Label printer mandatory but customer does not use residential services web portal	 
ABS-80459 [QF] Stock correction ABS- Issue with cell editor when respective column is removed	
ABS-75566 Charged for outstanding garments
ABS-76692 Incorrect residual value on invoice
ABS-80076 NonABS-Unique Stock Correction, after editing qty SAVE button is not enabled
ABS-80386 Customer owned items invoiced for rent
ABS-80544 NPE on generate settlement for invoices with charged loss charges
ABS-80335 Loss charge based on decrease max inventory is not working
ABS-80347 missing characters in V903

INCLUDED IN PATCH 9.03.00.RELEASE.p03 (08.03.2019)
ABS-78230 RA add new product ABS- SDL error in settlement, price issue	
ABS-76880 SRC for BM1 display on RA and WebX
ABS-78843 Error message: Cannot close statement Database error code 17008.
ABS-78263 Zero UHF scans appear on Delivery note and Consignment note
ABS-63638 Replacement price missing from the invoice
ABS-76989 Problem with Special Charge Invoicing ABS- being calculated on invoice line items other than invoice line type 1 Rent.
ABS-78783 ReABS-print invoices based on cluster produces error
ABS-79650 Web PortalABS- CC payments not showing as paid in WebPortal or after payment is made	
ABS-70441 NIX ABS- Multiple log files StatusQuoLease are generated on invoicing
ABS-76878 BM1 nonABS-garment – change in fixed rental qty on RA not showing in WebX	
ABS-76879 BM1 nonABS-garment – add from RSC on RA, confusing display in WebX
ABS-77771 WebservicesABS- AddWeareRInventory with error messages ABS- servererrorlog	
ABS-78506 Customer dlg, error when saving 
ABS-78950 routetransactiontype table does not contain all the necessary fields	
ABS-79001 Missing loss charge price on invoice periodical garments when replacement price is in general price list	
ABS-79084 Additional Products button is disabled when Contract Products exist	
ABS-79134 Reasoncode driver sales option needs to be visible for route assistant contract management	
ABS-74120 Wrong document type used when receiving items for Push Orders
ABS-79401 New version Microsstransfer.prc

INCLUDED IN PATCH 9.03.00.RELEASE.p02 (14.01.2019)

ABS-78755 opening general price list for special size billing is causing server crash
ABS-79028 error 933 when generating invoices
ABS-78890 MBYO budget protection invoiced for COG items
ABS-78924 RASAABS-1163 quit wearer on RA does not start MBYO charging
ABS-71812 Changes to level of access rights for ACCESSRIGHTS module
ABS-73549 Extend flex fields to Contract Dialog
ABS-76185 WebX route check in settlement failure
ABS-76565 Invoice line hardcoding
ABS-78745 Tax exempt certificate not accepting network share
ABS-78933 no stops visible on the RA when uploading a route to the RA

INCLUDED IN PATCH 9.03.00.RELEASE.p01 (06.01.2019)

ABS-78580 MBYO is not invoiced
ABS-78629 end dateing a PLPC line for an MBYO product is generating loss charge and should be MBYO charge
ABS-77932 Minimum invoice line on every invoice after inactivation customer
ABS-76810 Contract Emblem template compliancy issues and price list problem
ABS-77471 Contract Emblem template line price for predefined product should generate price list and store price in GeneralEmblemPrice
ABS-77646 To not be able from PLPC to go to RQA – when quantity control CPL is enabled
ABS-77655 brand tab not visible before saving the contract as branded contract
ABS-77688 Check box MBYO should be unchecked as Default for customer but checked on contract level and this should be verified when a new customer is added after those values have been checked/enforced by contract
ABS-77828 MBYO percentage system setting is not following FIXED / DEFAULT
ABS-77896 Issue items for Special Size in BU Nashua, the cust is invoiced/processed in bu W, the invoice is not ok, but because the issuehistory is created with Processed bu Nashua
ABS-77941 UNF Route Code/Route Stop Code needs to be added to the Route Stops Dialog
ABS-78046 Wearer screen: WearerInventory Wizard button enabled in add mode when opened for the first time
ABS-78240 Wearer Inventory inc / decr button ABS- disable when contract quantity control is set for wearer
ABS-78358 Check box MBYO at contract level should be also checked in database when it is default
ABS-78377 Unable to add default price list for US currency even though one doesn’t already exists (when testing SpecialSizeCharge price)