September Release Notes

OASIS Online (W1199C2)

New Development

• Users can now import Lithonia Order XML files using drag and drop.
• Users can now manually enter a contact when sending a quote.
• The Send Message Editor now includes previews for Excel file attachments.
• PDF and O2O attachments can now be previewed when using Send with Attachments.
• Reminder links can now take users directly to the transaction associated with the reminder.
• Submittal IDs have been added to the Submittal Editor title.
• The Manufacturer tab previously labeled "Products" has been renamed "Pricing."
• The Customer Tickets API now includes an option to retrieve JSON for all customer tickets.
• Invoice Listing API calls now include Total Overage, Total Commission, and Total Product Price.
• Users can now select a customer for a project or quote by selecting one of the customer's contacts.
• Resell invoices now include Apply and New functionality.
• The Price List Editor now allows users to paste more rows than are currently available and will create new rows as needed.

Bug Fixes & Clean Up

• Corrected an issue in the Price List Editor where the Duplicate tool did not duplicate all selected lines.
• Corrected multiple Price List Editor issues related to level paths, saved column values, and numeric values not saving properly.
• Added quality-of-life improvements to the Price List Editor Preferences dialog.
• Corrected an issue where certain saved Price List Editor column values were not visible.
• Corrected an issue where customer and vendor order statuses were not updating properly from Online Invoices.
• Corrected an issue when creating new invoices for partially invoiced orders.
• Corrected invoice total information for resell customer and vendor invoices.
• Corrected totals for Combined Resell Invoices.
• Corrected an issue where Invoice All did not function for vendor invoices.
• Corrected an issue with the Bid Board when starting Online.
• Corrected an issue where the Parent Manufacturer could be set to "None," preventing Manufacturer Breakout from running.
• Corrected an issue where the manufacturer drop-down did not display the appropriate manufacturer list and could allow inactive brands.
• Corrected an issue where Import from URL could fail to open the page correctly and return a blank image.
• Corrected layering issues in the Add Bid to Existing Phase window.
• Corrected Online RFQ functionality to properly send .xls files.
• The UnPost option in the Payments Editor File menu will now only appear when a payment has already been posted.
• Adjusted the manufacturer editor's bottom toolbar to prevent it from overlapping content in newer browsers.

OASIS Desktop - W1197D5

Core OASIS

• Project ID has been added as an available field for Customizable Order Reports.
• Corrected an issue in the Orders section where the Schedule Date calendar could fail to return dates for PostgreSQL users.

SpecSeek Changes

• Products without attributes, categories, or with only a "None" attribute will no longer be returned to SpecSeek.
• Users can now import a SpecSeek project into OASIS Online.
• Corrected an issue where some marketing media images could appear cropped.
• Corrected an issue where customer logins could prevent users from viewing manufacturers or products.
• Adjustments have been made to the Manufacturer and Customer Editors in the SpecSeek Portal.

Manufacturer Connectivity

Cooper

• Brand Cache data from the Cooper API is now used to display more user-friendly brand names on Quotes, Invoices, and Orders.

Signify

• Product Search has been updated to support additional product types for configuration enhancements.
• Corrected an issue that could cause Order Status to stop working for Signify representatives.
• Corrected an issue where selected quote lines were not properly sent to Signify.
• Corrected an issue processing API information for Canadian orders.