New or changed features in Release 10.0.46.58 (January 2026) - STAEDEAN Equipment Rental.
A new parameter has been introduced to allow customers to decide whether off-rented fuel tanks should be updated to the lowest fuel quality. This parameter is part of the "Fuel" setup in Rental Parameters under Rental Order Management. The parameter name is "Update off-rented fuel tanks to lowest fuel quality."
Key Functionalities:
Upon posting the off-rent fuel transactions, the fuel type of the business object fuel tank is updated to the lowest quality fuel available in the country where the object is returned. If multiple fuel types are set as the lowest quality, the system selects the first record found.
The "Assign Business Object" functionality within the Rental Transfer Journal has been updated to autofill the "From Serial Number" and "To Serial Number" fields with the same value. This ensures consistency and reduces user workload by automating the serial number assignment process.
Process Description:
Clicking "Assign Business Object" autofills both "From Serial Number" and "To Serial Number" with the same value.
Default behavior ensures both fields are identical unless manually changed.
Adjustments made to the Man Operated-Equipment process to support Transfer to Project Invoicing.
Enhanced the Multi-Order Amendments functionality to include "Inbound" and "Requested Pickup" date fields when changing the off-rent date. This ensures consistency and clarity for users.
Process Description:
"Inbound" and "Requested Pickup" dates are updated when the off-rent date is changed.
Changes are triggered automatically from the rental date setup.
Added functionality to support the scenario where the rental discount was not fetched for CBB items when the gross price was not overridden. The validation logic now correctly initializes the discount based on the "Discount Overridden" field.
Process Description:
Rental discounts are fetched correctly for CBB items.
Validation logic ensures proper initialization of discounts.
On the service plan board, within MOE, a customer would like to use the Region Calendars differently. Therefore, on request, a code extension has been made to allow the customer to make adjustments to the process.
DNCWPPServicePlanboardData_PlannedClass_Extension.xml
Added the "Timesheet" option to the Journals section of the Work Order Line List Page. This ensures users can access timesheets directly from the form.
Implemented an SSRS report for Work Order Quotations, allowing customers to generate layouts for quotations. This ensures proper communication with customers through journals or custom layouts.
Moved the "Fuel Transactions" button to a separate chapter in the Rental Line → Rental section. This improves clarity and ensures users can easily locate the correct information.
It could happen that the Fill cache batch job would end up in an error. This would leave the DNRANYFillCacheInProgress checked in the AXAParameters table, preventing users from logging in.
There is no easy way to disable this value directly in the table. Therefore, a function has been created to help the administrator.
The function validates whether there is a running Fill cache batch job and whether DNRANYFillCacheInProgress is checked. If there is no running batch job and the checkbox is still checked, the system will automatically uncheck it.
This function can be found in the Rental Order Management Parameters.
This change request addresses an issue in the Rental Logistics Scanning (RLS) system where only one meter ID is displayed during the mass return process, despite two meter IDs being shown during the picking process.
Adjustments have been made to display all meters from the business object during the mass return process.
Note: Only one meter can be updated with a meter reading, as the backend currently supports only a single meter reading. Supporting multiple meter readings during mass return would require a complete overhaul and has therefore been postponed.
