November O4 Release Notes 1099C2 - W1104C2

The list below describes the changes made in O4 between release numbers W1099C2 and W1104C2. To learn more about the changes made in Legacy OASIS, read our November Legacy OASIS release notes.

New Development

Added the Cost column to the Bid Board Tile.

The internal notes pop-up for projects is now available.

Invoices in O4 have several exciting updates:

• Users can now select "Apply and New" inside the invoice editor to process multiple invoices. They can also select "Apply and Close," "Close," and "Send."
• The "Edit Order," "Invoice All," and "Invoice None" features are now available inside the Invoice Editor.
• The Accounts tab is now available inside the Invoice Editor.
• Users can now create new commissioned invoices from the Invoice Listing page.
• Users can now create and solve disputed invoices.
• Users can now use the Quick Apply Lot Value feature inside the Invoice Editor.

Bug Fixes & Clean Up

Corrected an issue where users could not select a part in the BOM and use the Price Lookup tool.

Correct an issue where customer changes on a quote were not syncing to Legacy OASIS.

Corrected an issue where users could not drag and drop attachments in the Attachments tab of an order.

Corrected an issue where users could not enter dates for Paychecks.

Corrected an issue where users could not complete the RMA Request process by emailing.

Corrected an issue where the Contractor Assigned filter inside the Bid Board Tile was not displaying the correct user ID.

Corrected an issue where OASIS would drop the file extension when dragging and dropping a duplicate attachment.

Corrected an issue where the MOSR2 report would cut off the decimal when values reached eight digits.

Corrected an issue where the Manufacturer Terms pop-up would not appear inside the Order Editor.

Removed all "New Like" options from the Simple Project Editor.

Corrected an issue where the DisplayID column was not displaying information inside the Manufacturer Listing.

Corrected a scrolling issue inside the Project Editor.

Renamed the "Workgroup" filter to "ReppedAt" inside the Customer Listing to match Legacy OASIS.

Removed erroneous order fields from the Invoice Editor.