March Release Notes: 804D3 - 809C1

This list below describes the changes that were made in OASIS between release number 804D3 and 809C1.

• Updated parse code in the series editor to complete a properly formatted delimited catalog number
• Adjusted the selection for customers in MOSR2
• Added sell markup, level 1 markup, level 2 markup, level 3 markup, and overage cap to manufacturer listing
• MOSR2 now able to sort my manufacture name
• Added bid time to the Bid Board tile
• Fixed typo on Quote Summary Report
• Now able to filter by Quoter on Order Summary Tile
• Now able to filter by the customer on Order Goals tile
• O4 Tables now sort numbers by a numeric value
• Added Manufacturer Sales View to the O4 Manufacturer Editor
• Added Customer Sales View to the O4 Customer Editor
• MOSR2: Count field now shows as a number
• Fixed error where saving a price list might cause OASIS to lock up
• Now pending and abandoned options DO NOT print manufacturer terms on quotes
• When displaying orders, if the ship date is after the "Do Not Ship Before" date, no longer turns field red
• Manufacturer Value Split corrected to handle adjusting values for vendor orders (buy)
• Added "Active Only" filter for users, customers, and manufacturer
• Bid Board tile now has sorting options
• Fixed filter for Contractor Assigned To in Order Listing to search for more than the first filter
• Added resell customer filter to the add customer O4 screens
• Added code to better support Oracle in MOSR2
• Now copying address info from old to new bid like
• Added CustomersCommitted field to Customizable Quote Listing report
• The CustomerID column in Project Followup Meeting now shows the CustomerID's for each
• Customer on the "Customers" tab of the quote
• Attachments created when printing/sending an order will no longer be created in the ".pdf.pdf" format
• Fixed quote and project listing to show one line per quote
• Now able to navigate from opportunity tile edit screen to its batch job
• Now able to edit the Goals tile
• Fixed issue with ManufacturerID in Invoice Reports returning blank
• Added a global setting to allow you to turn off estimated dates in the oasis web portal
• Now support .xls when sending customer invoices
• Payment editor: adjusted invoice open balance to work properly receivable based on commission splits
• No longer creating attachment if the user removes the attachment before oasis is able to store it in the database

Added valuation column to bid board tiles table and card