Dysel BC 27.4.202603
| Case No. | Module | Comment |
|---|---|---|
| 67461 | General | Added lookup and validation functionality on four fields of the Inventory Posting Setup - Inventory Account Used - Inventory Account (Interim) Used - Inventory Account Rental - Inventory Account (Interim) Rental |
| 68094 | General | Fixed an issue where an error was shown when running reports in the North-American localization caused by incorrect retrieval of the full name of a user. This concerned reports: - 11335982 - NAProFormaRentalInvoice - 11335983 - NAProFormaServiceInvoice - 11335987 - NAPurchaseOrderNonEquip - 11335970 - NAClaimOrder - 11335964 - NAPurchaseOrder - 11335981 - NASalesInvoiceEquipment |
| 68131 | General | Moved 20 OData queries from the Power BI extension into Dysel W1 as APIs. |
| 68251 | General | Added “Learn More” hyperlinks to Dysel Feature Management directing users to Dysel Learn documentation about that particular feature to help users and companies prepare for implementing those new features. |
| 67112 | Equipment | Added a new option in the Model Type field of the equipment model. The new option is called ‘Placeholder’ and is meant to be a dummy/temporary model to select when creating an equipment object. To start using a Placeholder model, a model specifically created as Placeholder must first be created. This dummy/temporary model should be replaced by the actual model at a later stage. If entries exist for an object with a valid model, Placeholder cannot be assigned. The Placeholder model is not intended to be the permanent model of an object. There are several restrictions on Placeholder models; for example, most types of entries cannot be created for them. |
| 67505 | Equipment | Equipment Objects can now be used in Intercompany transactions. The new Asset No. field uniquely identifies equipment across companies, enabling seamless cross-company equipment sales and purchases through standard Intercompany processes. |
| 68044 | Equipment | Fixed an error occurring when deleting a Sales Line of type Object with a specific Equipment Object Status setup. |
| 68227 | Equipment | Bill-to Customer No. now automatically populates when creating equipment objects via Equipment Dispatch or Equipment Object Wizard based on the Sell-to Customer No. This ensures complete customer billing information is always captured, reducing manual data entry and improving data consistency across all equipment objects. |
| 68236 | Equipment | Serial No. field changes on Equipment Objects now automatically propagate to related unposted documents (Purchase, Sales, Transfer, Work Orders, Rental/Maintenance Contracts). Posted documents remain unchanged to preserve historical accuracy. |
| 68238 | Equipment | After crediting an equipment invoice, ensured that the Sell-to and Bill-to information and sales order no. are cleared on the equipment object. |
| 67014 | Parts | In the price file update, removed some code that checked if an item should be added to a catalogue card, for performance reasons. This logic has been moved to report 11336241 Update Item on Catalogue, which can be set up in the job queue to run periodically. |
| 67895 | Parts | Added the Item Category Code field to the Inventory Cost Adjustment page. |
| 68032 | Parts | When running the create/update catalogue function in the item price journal, ensured that the unit cost is only updated when the item uses costing method Standard. |
| 68363 | Parts | Ensured the source type on reservation entries for transfer lines is always ‘5741’, fixing cases where it was incorrectly set to ‘-5741’. |
| 65341 | Service | Resolved an issue where the job code was not updated correctly when changing the service type in the work order. |
| 67705 | Service | Added the ability to credit a sales invoice for a work order in which an object is consumed. |
| 67841 | Service | Fixed Process field classification for lines on Consolidated Orders. All entries are now correctly assigned Process = Service (previously Equipment), ensuring accurate statistics and accounting entries. Updated Work Order Line and Item Journal Line tables. |
| 68180 | Service | Applied performance improvements to work order invoicing and closing. |
| 68209 | Service | Added contact detail fields (Contact No., Contact, Phone No., Email) to the Service Action Dispatch Board for equipment objects. These fields display contact information for the equipment’s current location and are hidden by default but can be shown via personalization. |
| 68282 | Service | Improved performance when validating the service type. |
| 68399 | Service | Applied performance improvements to several parts of work order processes. |
| 68233 | Rental | When changing Sell-to or Bill-to Customer numbers in a rental contract header, the system now automatically updates all related contract lines. This ensures data consistency across the document and eliminates manual line-by-line updates. This only applies to contracts with Open status. |
| 68234 | Rental | Added a filter on Open and Released Contract Lines in the Call Center SubPage. |
| 68281 | Purchase | Fixed the issue where the fields “For Document”, “For Document No.” and “For Document Line No.” were not populated correctly for Special Delivery orders. They now correctly refer to the original sales order line. |
| 68397 | Integration | Resolved the error message “Item No. must have a value in Purchase Price” when importing a price file into the catalogue, and added filtering options to report Update Item on Catalogue. |
| 68193 | Projects | Updated the “Invoiced Amount” field calculation to include Sales Work-in-Progress (WIP) entries in addition to standard sales entries. This provides a more accurate and comprehensive view of project invoiced amounts by incorporating WIP sales values from Equipment Value Entries. |
| 68351 | Graphical Dispatch Board | Updated graphical plugin component to latest version (9.0.4). |
| 67560 | Mobile Field Service | Added a Customer view in the Work Order List page. |
| 68089 | Mobile Field Service | Added a setting in the Dysel App Setup to enable or disable telemetry. |
| 68313 | Mobile Field Service | Fixed issue where Bill-to Customer was not updated when it had already been filled in on the Work Order. |
| 67715 | Transport | Added Transport Vehicle List (page 11336464) and Transport Vehicle Card (page 11336465) pages. Users can now view and manage transport vehicles with fields for vehicle number, description, license plate, vendor information, primary driver, and vehicle specifications including maximum weight and dimensions. The Resource and Vendor information on the Transport Order is also updated when either is associated with a Transport Vehicle. |
| 67994 | Transport | Added phone number fields to the Bill of Lading reports to display contact phone numbers for Transport-from and Transport-to locations. This enhancement improves the completeness of Bill of Lading documentation by including direct contact information for both pickup and delivery locations. Report layouts will need to be changed at the dealer level to allow for the phone number to print. |