June Release Notes: W1023D4 - W1029D2

The list below describes the changes that were made in OASIS between release number W1023D4 and W1029D2. For more information about O4 release notes for June, click here.

• Adjusted the "Not Cancelled" checkbox in the Order Customizable Report Selection window to account for note lines.
• The Project Follow Up Meeting tool now displays the quoter's first and last name instead of their user's background ID.
• Removed the export feature for resell companies as it was not functional.
• Signify Order Status no longer copies a customer's Bill To address to the Sold To address if the reverse lookup using the customer's account number fails to retrieve the Sold To address from the customer's entry in OASIS. Now, if the reverse lookup fails, the Sold To address will read "Reverse Lookup Failed."
• Added the Remarks field to the F2018 Partial Order form.
• Corrected an issue where selecting a timeframe for the Customizable Order Summary Report resulted in an error and prevented the report from running for Oracle DB customers.
• The Copy User Setting Feature can now copy email configuration.
• Corrected an issue that prevented Oracle DB users from making archived cut sheets current. 
• Corrected an issue where creating a filter from a column header in the Legacy My Order Summary 2 Report report would clear the report rather than filter it. 
• Corrected an issue where the Legacy My Order Summary 2 Report would create a sales account filter by default.
• Corrected an issue that caused the %Shipped column in the Orders page listing to not consider a line as shipped when a SCAC code was entered.
• Cooper Order Status no longer generates an RawResponse.json in attachments.
• Users can now call Signify Order Status from within the order using the Tools menu > Order Status (Update1PO).
• Corrected an issue with Signify Order Status where the customer name would come down as the project name. To correct orders that were affected by this issue prior to June's release, users will need to delete the orders from the Order Status Download Folder and re-download order status to receive data correctly.