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208.03.001
OCS Update - Release 208.03.001
This update includes the following changes :-
KPR-02229
Bug fix where a buyer no longer has the ability to receipt his/her own lines not being the buyer who created the purchase order header.
KPR-02230
Add various check boxes to the Manifest Package that indicate the level of quarantine that has been performed on the contents.
KPR-02231
Add the ability to easily reprint quotations from within the Requisition Management screen.
KRP-02232
Bug fix where the cost code does not get stored in the transaction for stock and sub-stock transfer.
KPR-02233
Add a default resource to Eureka Scheduling.
KPR-02234
Show all work orders when adding new work orders to Eureka Scheduling.
KPR-02235
Bug fix where fields now get cleared after a successful (sub) stock transfer to prevent accidental multiple transfers.
KPR-02236
Bug fix where rounding issues will be taken into account for DNI batch listing.
KPR-02237
Show the sum of work order hours in the Eureka screens.
KPR-02238
New split time feature for Eureka scheduling where hours can be scheduled over multiple days.
KPR-02239
Bug fix where estimate units in work order resource no longer can not be set to 0.
KPR-02240
Bugfix where an uninitialized value causes user defined reports to always select all criteria in certain scenarios.
The following upgrades are to be performed manually :-
Copy new reports to OCS Client Reports directory.
The following upgrades are performed automatically :-
Modified table manifgrp.
Modified table MSPsetup.