August Release Notes: W982A3 - W986_dev4

The list below describes the changes that were made in OASIS between release number W982A3 - W986_dev4. For more information about O4 release notes for August, click here.

• Added Update Date field to invoice search window
• Added Unit Quantity field to order reports
• Added a blank freight option to the Freight Type dropdown in orders
• Added O2O quote code to allow for an overage (profit or lot) line by brand IF the line has a manufacturer ID
• Adjusted sync process to allow large price lists to load properly
• Base and Obase have been added to the O2O import window
• Correct typos in the New Release Available popup for OASIS updates
• Fixed null error in O2O Invoice Download
• Implemented an "O4 URL" column into the quote, order, and invoice customizable reports
• Lot and profit lines are now hidden when limiting manufacturers.
• Pricing and Availability is available for Cooper connectivity
• Raw data payloads will attach to invoices and orders through Cooper Invoice and Order Status downloads
• Reminders now show for other users if you're covering those users
• Resolved an issue where an additional lot price line was created when a lot line is added on the .xlsx print when sending to customer
• Resolved an issue where landed kept populating without proper set up
• Resolved an issue where prices were not showing on O2Os
• Resolved an issue where selecting a column in Price Lookup Screen would cause the scrollbar to move the left
• Resolved an issue where Tax ID was cutoff in invoice print
• Resolved an issue where the zip code/city/state was not validating during cooper order send
• Resolved an issue where users were getting a "Request Entity Too Large" error sending a message with attachments
• Summary reports ran in Legacy OASIS now open transactions in Legacy OASIS rather than O4
• The "Hide manufacturer on resell items for all prints" in Projects and Quotes Global Settings now defaults to unchecked
• The functionalities of the Advertise checkbox was merged into the Web Advertise checkbox and was removed from the manufacturer entry
• The Required on Site date will now default to today's date when left blank or the date entered is the past when sending orders direct to Signify
• The Type column will now downsize if it's too wide in an invoice print
• Updated PDF file names to show project name, phase name, and quote number
• Updated query to add flag for "Active Only" distributor entries to prevent inactive customers from showing up in the Multiple PO/Invoice Entry Tool
• Updated US/Canada postal codes
• Users can now configure Cooper manufacturers to put configurator OBase pricing into the Sell column by default