Bug fixes in Release 10.0.46.58 (January 2026) - STAEDEAN Equipment Rental.

Bug ID	Title	Description
162411	Error "window must be called with parameters." when trying to create bar codes from business objects.	Barcode creation from business objects failed with a parameter error. Corrected dialog invocation and parameter handling.
169415	Assign serial key off, able to enter qty > 1 with serialized item on RO upon creation	When the Assign serial configuration key is off and on the rental order line, a serialized rental item is saved with a quantity larger than one. Then a validation takes place, and the user is warned: The item # is serialized and is not supported with a quantity larger than 1, do you want to continue?
179818	Rental order: Remove lines	Rental order lines could not be removed in certain scenarios.
181972	SPB: A 1-hour task planned on spb with 1440 as setting, while the calendar of the resource is 7 days, gives warning that resource is not available.	System scheduling uses the earliest available time within the block where the task is dropped. With a 1440-minute setting, it attempts 00:00 to 01:00, and the calendar validation correctly flags the resource as unavailable. To avoid broad design changes, the warning message was clarified to: "The resource is not available at the planned time (03:00 to 07:00) on the selected date."
183675	Deleting pending serial numbers	For Business object V2, Business objects created from a purchase order, but not received and removed from the Purchase order line, can now be deleted. The business object had to confirm to the following values: Validate: BO category = Pending Financial owner = Empty Rental transactions = No connecting rental transactions DNRFMBOFuelTankTable = No connections InventItemBarcode = No connections Delete the following connected records together: Bobobjecttable Bobobjectownershiplog Bobobjectlocationlog Bobobjectdetailslog Bobobjectavailabilitylog
185308	Using Availability statuses for Bulk items	As the Asset availability is not used for bulk items, and this is creating unnecessary asset availability transactions, decide to prevent the creation of asset availability transactions for business object that have the rental type classification Bulk.
187369	The automatic charges are not applied on the Rental quotation	Auto charges are now also applied to rental quotations.
194218	Work order - Plan a task on a vendor resource and then creating purchase order does not populate all data	The purchase order creation form was missing the vendor’s name after planning a task on a vendor resource on the service plan board.
196581	DNRBusinessObjectMeter data entity does not allow IMPORT with consumption group	BusinessObjectMeter data entity adjusted to support importing meters with consumption groups from a different legal entity.
205677	Consumption Meter field on the RQ and PRQ, with a business object selected shows all meters from all business objects	The lookup of the meter field in the consumption grid on the (Project)Rental Quote line has been adjusted to only display the meter connected to a business object, when that business object is assigned to the (Project) Rental Quote line.
206278	First Lease Date after crediting of sale	A scenario exists that the depot dates on the business object contain a value, while the first on-rent date is empty. If the user then wants to re-update the first on-rent date, it is blocked by the system. Two adjustments have been made to prevent this from happening. Validation: System validates the consistency between the FirstOnRentDate and depot-related fields when the user modifies or clears the FirstOnRentDate. If the user clears the FirstOnRentDate while depot data still exists, prompts for confirmation and optionally clears the depot data. Process: The depot data will be cleared for BO when the Asset to inventory journal is posted, or when the user posts a free text invoice.
207104	When the PRQ is transferred to the rental order, the estimated consumption on the header is not copied from the source PRQ header	Estimated consumption is now copied from the PRQ header to the RO header.
207113	Rental line editor - Adding a new line to the main kit item gives a warning message	Adding a new line to main kit item produced warning "Field item number must be filled in". This has been resolved.
207655	Create maintenance work orders not working	Fixed an issue that when a reset had taken place on a meter, that the validation in the Create maintenance work order functionality, would still incorrectly look at the older higher values, preventing creation of work order.
208323	From date/time cannot be after the To date/time	Applied same error message from the Transport plan board to the Service plan board. If an incorrect date is given, system will now give the error message: "From date/time can not be after the to date/time".
208325	User can assign same task multiple times to a resource in TPB	Added validation on the Transport plan board, which will prevent the user from assigning the same task multiple times, if the system was not yet ready with rendering. User will receive a info message: Task already assigned to the resource. Update cancelled.
208599	Work orders from regular transfer orders	Work orders functionality added for Rental transfer order, was incorrectly available in the standard transfer journals. This has been corrected.
210649	Planboard unplanned tasks row alignment	Using compressed in the user options made the unplanned tasks row misaligned on planboard UI. Fixed grid alignment and rendering.
211574	Rental Agreement Line Data entity updates the Units on the Rental Agreement Consumption Price tab, with a space prefix applied	Data entity updated Units incorrectly with leading spaces on Consumption Price tab. This is resolved.
211978	Scroll Bar> service plan board in vertical view.	Scrollbar issues on service plan board vertical view. Adjustments made to improve this, be sure to clear the existing usage data for the user.
212282	Issue with "Open rental line editor" when used with "Never" or "On kit Creation" can result in Error	With CBB config key enabled and the rental parameter "Open rental line editor" configured with "Never" or "On kit Creation", system would give the error "Error executing code: The field with ID '0' does not exist in table 'RORRentalLine'." when actions were performed on the rental quote/order without opening the RLE in between.
212532	Rental Line Editor records are not deleted when parameter "Open rental line editor" is set to Never	Additional code added to remove unnecessary records in the RORRentalEditorLine table, when the lines on the Rental order are created.
212760	STAEDEAN Rental Mobile Operations app number sequences are missing from Work Order parameters	The three missing number sequences were not visible as the existing number sequences on the work order parameters are legal entity specific and the three missing number sequences are shared across legal entities. Therefor created new parameter called "Work order shared parameters" which will store these three number sequences.
212773	Asset availability -> Business objects show transaction as unknown if they are from another warehouse than selected as a filter	Business objects now display the correct Rental asset status on the Business objects opened from the Asset availability.
213204	BO Location: Business Object View V2 data migration batch removing site, warehouse, and location from the current address of the business object.	Business Object v2 migration batch updated to store and save the site/warehouse/location correctly on the current address.
213294/234172	FINWorkCalendar error when opening Rental totals on the Rental order line after technical exchange	Opening rental totals after technical exchange failed with FINWorkCalendar error. Adjusted calendar lookup and totals initialization.
213321	BO Location: To Location must not be visible if Business object location is set to No in License configuration	To Location field was visible on the picking list when the Business object location functionality was disabled in the license configuration.
213385	Not able to update contact on Work order Quotations	Contact could not be updated on work order quotations. Unblocked contact updates and refresh.
214176	WOQ> Change status	The status field on the work order quotation header is now a display field. Work order quotes with status "Send quote", can be changed to "Cancelled" now.
215228	Max. number of lines is 363, but system generates 366 rows (When using maximum qty of lines for filling in the lines on the Rental counting journal the qty of lines is incorrect)	Rental counting journal generated more lines than the max. Fixed line generation logic to honor maximum.
215976	Merging a work order template doesn't copy pre-defined items on task or BO level to the new task	Adjustments made to copy item requirements when work order lines are created via Merge from template process. Side note: In certain scenarios, as with work orders for Rental transfer orders, the item requirements will not be copied as by design.
216309	Project invoice: CBB -Usage driven price: Incorrect display of the consumption totals in case the credit is issued separately from the re-invoice	Consumption totals displayed incorrectly for usage-driven price when credit issued separately. Corrected totals calculation and display.
216449	BO Component: Invoice notes not copied from Assembly journal to Work order	Invoice notes from Assembly journal were not copied to Work order. Added note propagation.
218422	On Assign object form the rental type and product number displays the same when having multiple rental type relationship	Assign object form did not respect multiple rental type relations. Corrected relation resolution and display.
218730	Resource group membership - Unable to update Expiration date	Expiration date on resource group membership could not be updated. Resolved.
218731	Resource group - Remove button in Resources tab is not working	Remove button will be available on newly created records and these can be removed. On existing records, the remove button is not available, as these records cannot be removed.
218800	Canceling picking list generation does not cancel the splitting of the lines	Added additional code to undo the splitting of the lines when the picking list generation is cancelled.
220242	If users added discount for an open period, then there is no chance to make to zero again	Discounts in open period could not be cleared to zero. Added a function on the rental amendments, to reset the existing discount amendment.
220955	Work order quotation does not allow to add an item line due to the status group setup Status group setup - Item requirement / Created. In the work order quotation, manually adding an item line is enabled/disabled based on combination of Work order status group setup and the toggle "transfer to Item requirement" Yes/No.	If the status group doesn't allow item requirement registration, the item line can be manually added if the toggle is set to NO. If the status group doesn't allow item requirement registration, the item line can't be manually added if the toggle is set to YES.
221075	Manually add an item line in work order quotation does not populate unit price if Project category was filled in first	Unit price not populated when project category filled first. Fixed price derivation order.
221362	Change availability status creates an incorrect date in rental transactions	Change availability status was found to use the end-date as the start date. Corrected date assignment.
221655/231768	Rental transfer journal doesn't update asset availability	Asset availability transactions created by Rental transfer journal process used the same hardcoded transaction date/time. Causing the transactions to conflict with each other if more than 1 RTJ was done in a day for the object. Adjusted the process, that when the RTJ is posted, it will use the current date/time for the rental transaction and asset availability transaction.
221756	Object reference is set to an instance of an object on SPB	Null reference error occurred while drag and dropping an planned task from one resource to another on the service plan board.
221995	Missing field on customer card for project, Rental order, sales order and Work order.	On the customer card, under the fast tab Miscellaneous details, brought back the fields to determine if the customer requisition must be required or preferred on the sales order, rental order, work order and project.
222578	Changing rate code in multi order amendments does not creates the amendment log.	Multi-order amendments did not create amendment logs on rate code change. Added log creation.
222600	Fixed Asset > Change Serial Number - error	Error when changing serial number on Fixed Asset in Man-operated equipment, issue resolved.
223635	System should pick the correct journal while creating the rental transfer journal	Wrong journal was picked during rental transfer creation. Enforced correct journal selection by setup.
224271	Number sequence error when posting Return note for sub rental order	There was still an incorrect reference in the code to the field "Cost Ledger Voucher", which was expecting a number sequence update. As Cost Ledger Voucher is not used anymore, this reference has been removed.
225351	Change entity names while importing/exporting	Three Rental management entity names started with STAEDEAN, which caused confusion, this has been cleaned up.
226327	Expense and item journals do not receive correct tax details when coming from work order quotation	Tax details missing on journals created from WOQ. Propagated tax information correctly.
226578	BO Locations : Location must get blank once shipment is posted for the transfer order	Site, Warehouse and location will be removed from Business object when the Rental Transfer order shipment is posted.
226623	Transaction origin does not work when it is updated from rental transfer journal.	Transaction origin failed when updated from rental transfer journal. Fixed origin update mechanism.
226671	Picking/Delivery of item when Cross LE Rental transfer order done same day fails	Cross-LE same-day transfer picking/delivery failed. Adjusted validation and posting sequence.
226770	Bulk business object purchased in more than one legal entity is created with a parent asset with a blank fixed asset group	Parent asset created without fixed asset group for cross-LE bulk Business Object. Ensured FA group assignment across entities.
226825	The menu item with name wppserviceplanboard could not be opened	Unique scenario, work order is created for a rental order line. For that rental order line a sub-rental order was created, Then the sub-rental order was deleted, which deleted the connected rental order line. This caused the work order to become an orphan, which caused the error on the service plan board. Added validation, when the sub-rental order tries to delete the rental order line, it will validate if there is an existing work order. If the work order task lines are in status created, the work order will be automatically deleted. If any of the lines has a higher status then created, then the process is stopped with a warning.
227238	Price calc. Always invoice entire periods: An invalid date range is calculated for full period invoicing	Invalid date range for full period invoicing. Corrected date calculation for "invoice entire periods".
227491	Physical On-hand rental inventory is not being updated correctly after posting Outbound/Inbound	On-hand rental inventory was updated by Outbound, based on the on-rent datetime and the Inbound on the off-rent date/time. Adjusted this to use the creation date of the outbound/inbound journals.
227620	Unable to complete the "Report as Finished" step on the production order, Dual write error	Dual-write error blocked Report as Finished, resolved by adjusting integration mapping. Instead of ItemNumber, ProductNumber is used in the ti_dnrmobileitemserialnumbersv2s mapping.
228317	Location Lookup Ignores Warehouse Filter	Location lookup ignored warehouse filter. Applied warehouse filter to lookup.
228463	Location Updated Despite Location Dimension Being Disabled in Inventory Setup	Location updated while dimension disabled. Enforced dimension setting for serialized and bulk items that are using rental types.
228478	Import of the rental lines for requested rental type as CBB items scenario doesn’t fetch correctly the CBB price	CBB price not fetched correctly during rental line import. Fixed price retrieval logic for CBB.
228636	Business Objects V2 - show list button not showing selected record	Show list did not focus selected records. Corrected selection binding.
228851	Estimated consumption for maintenance batch job filters are not saved and not applied	Maintenance job filter settings not saved/applied during batch job. This is resolved.
228925	Filters saving issue on Business object graphical assignment	Some filter settings were not to be saved after graphical assignment. But would still apply when Business object availability was opened, without graphical assignment.
229113	Item requirements from Released products/business objects are not transferred to WOQ.	Item requirements did not transfer to WOQ. Enabled transfer of requirements from released products/Business Objects.
229394	Incorrect table joins in rental counting class causing performance issue	Incorrect joins caused performance issues in rental counting. Corrected joins and optimized query; validated with improved timings.
229438	Rental Counting Journal > Create Lines: No lines are populated on the journal if a posted journal with the same rental type already exists	Issue found that would prevent populating the rental counting journal when already a existing posted journal existed with the same rental type, this has been resolved.
229538	Picking route id not generating for sales order when we do picking.	Picking route ID not generated during sales picking.
229660	Unable to Generate Second Period Invoice for Serialized Item	Issue caused, by user removing project from the header, but not from the rental order lines. Added code that will remove the project from the lines, when the project from the header is removed.
229710	Opening of the 'create maintenance workorder' form takes a long time	Create maintenance WO form opened slowly, as this was caused by the display field that would display/track how many business object would be affected by the form and query. Decided to remove this display field.
229803	Estimated consumption for maintenance and Create maintenance work orders job To date filters and use system date in batch parameters	To date filters and system date usage inconsistent in maintenance jobs. Standardized filter behaviour and default dates.
229851	Work order service plan board: drag and drop assignment results in an error	Drag-and-drop assignment errored on service plan board, when the parameter Availability mode is used with mode Disabled. Issue resolved.
229879	Display issue: in RLE for KIT Items after commercial exchange	RLE display issues for KIT items post commercial exchange. Corrected UI refresh and component composition.
230007	Project rental quote header links to wrong rental agreement	Project rental quote header linked to wrong agreement. Fixed relation resolution.
230311	System doesn’t show the rental totals on the RO line and periodic batch accruals are not generated , once there is open invoice proposal	The issue reported is by design, as the code prevents a user/process to select the same period a second time for another invoice proposal, this code is also called with rental totals. Decoupled totals and accrual generation from proposal state.
230569	Opening RO confirmation journal lines gave error when opened for RO with KIT having sub-kit components	Resolved issue in the code concerning correct retrieval of the rental type of the sub-kit components.
230682	First amendment log is not created from PRQ/RQ after converting into RO.	First amendment log missing after PRQ/RQ to RO conversion. Ensured initial amendment log creation.
231230	Work locations groups> Table: RORVenueGroup is not supported by class WPPTaskRequirementsData.	RORVenueGroup not supported in task requirements data. Added support/handler. User can correctly setup task requirements against work location groups.
231243	The Work locations lookup on Rental return includes the Business relation option, whereas the Delivery journal does not.	Inconsistency between Work locations lookups on Return vs Delivery. Aligned lookup options.
231247	Contact information is not updated from work locations.	Contact info not updated from work locations. Applied fix for purchase order header, rental order header and line level.
231366	Credit amount is incorrect in case Project CW with option Rental stop	Credit amount wrong for Project CW with Rental stop. Corrected credit calculation.
231508	Updating discount percentage on sales quotation line removing unit price and net amount	Resolved issue with changing discount would clear unit price and net amount on sales quotation line.
231744	Batch revenue accrual processes rental order lines of type Sales/purchase, which incorrectly results in charges being created for every Project RO lines	Batch accrual erroneously created charges for Project RO lines. Scoped accrual to only allow line types that are not sales/purchase.
231745	In case opening or executing rental totals triggers the errors (for example fin calendar issue,etc), the charges that are created for opening/calculation the rental totals are not removed	Charges remained when totals opening failed. Introduced rollback/cleanup on totals error.
231747	Unable to execute report as finish step on production order when quarantine management is enable	Quarantine management with production is not supported with rental, but we incorrectly blocked the process, adjustments made to unblock this.
231748	Unable to post Item arrival journal when quarantine management is enabled	Quarantine management is not supported with rental, but we incorrectly blocked the process, adjustments made to unblock this.
231803	Asset availability showed the warehouse from the work order even when it is not the latest transaction	Updated the code, to correctly display the right warehouse on the asset availability.
231810	Multi-order amendments for CBB items, incorrectly applied date effective discount amendments	Date-effective discounts misapplied in multi-order amendments for CBB. Corrected amendment evaluation.
231840	Attach work order to case association	Association between work order and case failed. Repaired association logic.
231841	Creation of activities created from work order is not updated on activity Association.	Activities from work orders not reflected in associations. Synced activity creation with association.
232054	Unable to End production order	During the ending of the production order, we supported Registered and Received. Purchased was not supported yet, this has been added as supported status also.
232150	Unable to view the lines after technical exchange	The last period was not available for invoice yet, as line did not have meter readings and was not returned. Added info log, to make this more clear.
232445	For Project invoice(Transfer to project=no), when the ship date >month, the rental totals are not visible	Rental totals hidden when ship date beyond month for project invoice(transfer to project=no). Fixed totals visibility logic.
232529	Fuel off-rent Current with same amount as delivered results in wrong posting	Adjusted posting logic, to ensure, that when the off-rent fuel transactions is equal to the delivered fuel, no additional fuel is posted for invoicing.
232536	SPB drag and drop plans task several hours earlier than expected (time zone issue)	SPB drag/drop planned tasks shifted hours (timezone). Normalized timezone handling.
232673	Unable to cancel a sub rental order when the rental order is connected to a project	Due to the business object un-assignment process from the sub rental line, the connection was broken. Added additional code to handle sub-rental cancellations linked to projects.
232681	Incorrect physical rental on-hand quantity calculated during Production for a BO of category Inventory	Rental transactions of type production were incorrectly part of the calculation of physical rental quantity.
232854	Incorrect credit invoice calculation and postings for cbb items (usage-driven price) when the credit invoice is done on the top of invoice which was previously credited.	Credit invoice calculation/postings wrong for usage-driven CBB when crediting on top of prior credit. Fixed calculation sequence.
233012	Credit limit exposure - Error upon confirmation when using a consumption based item	Confirmation failed with credit limit exposure for consumption-based item when payment term longer then 30 days is used. Resolved exposure check and confirmation.
233028	Price tier multiplier not calculated for second consumption group on rental invoice details & Rental totals - Last invoice	Price tier multiplier not applied for second consumption group. Corrected tier evaluation on details and totals.
233282	Off-rent - Added fuel not working correctly for both invoice is sent at start of order OR at final invoice	Added fuel at off-rent posted incorrectly across invoice timings. Fixed added-fuel handling for both start/final invoices.
234380	When the rental period is exactly one week (without any second extra) for calculation cbb tiers system use 6 days as rental period calculated as 7 on totals	Issue caused by time zone calculations, this has been resolved.
234882	Getting error while creating a rental credit note	Resolved object reference error, when user was blocked in rental credit note and tried to cancel.
235175	Batch job for sales packing slip and sales invoice sets field invoice date on first time the jobs runs	Batch invoicing used in rental with recurrence, previously the date of the 1st batch run was used for posting. Now it takes the system date with each recurrence.
235298	Batch revenue accrual process multi-threading causes batch tasks to be permanently added	Multi-threaded revenue accrual permanently added batch tasks. Fixed task lifecycle in multi-threading.
224018	RLS cross company picking: Ship date label is showing on the picked item instead of Expected off-rent date label for picking lists created from rental orders	Picked item label now shows the expected off-rent date label instead of ship date label.
226836	Receive bulk items on mass return sometimes doesn't bring details of selected records correctly	Mass return now loads full details for the selected bulk items during the mass return process.
227353/228983	Auto-picking in RLS: when a set is picked, Bulk component (Allow auto-picking = Yes, Physically connected) hasn't been picked	When a set is picked, physically connected bulk components with auto-picking enabled appear on the auto-picking screen and are auto-picked.
228647	F&O and RLS After unpicking serialized BO and removing the picking list BO remains in status Assigned and cannot be assigned to the RO line	Issue resolved, where after unpicking a serialized Business object and removing the picking list, the business object remained in the status Assigned and could be assigned again to the rental order line.
228734	Unpicking of set in RLS cannot be done due to error	Unpicking of sets in RLS no longer raises errors.
229081	Auto-return SETs via RLS mass return is not working properly when rental order contains both multiple SETs and single items	In mass return with sets and auto-return functionality, the process returns the correct serial numbers in a set. Point of attention, if a rental order contains multiple bulk items of the same type, system will still as originally designed always return the first bulk item found of that type on the rental order.
229378	RLS Mass return process does not recognize Location separator	Mass return scanning now recognizes the location separator for barcodes setup in the parameters.
230019	BO Location : The RLS Rental transfer journal process is picking the wrong rental transfer journal name.	RLS picked wrong rental transfer journal name. Applied correct journal name by setup.
230030	BO Location: Unable to pick item using RLS Rental transfer journal	Business objects with locations can now correctly be picked in the rental transfer journal within RLS.
230392	RLS: While performing picking from RLS the unpicked items display behavior is incorrect	During picking in RLS, not scanned items displayed as there were picked in the picked qty field. Fixed state refresh and display ordering.
230480	RLS: Scanned barcode /fleet number for serialized item in rental return getting error-Field Sales order must be filled in	Scanning serialized item on rental return caused “Sales order must be filled” error. Corrected linkage to RO during scan.
230561	Mass return register meter reading number is not linked to RO.	Meter readings captured during mass return are linked to the originating rental order.
231139	BO Location: To Location is blank in RLS rental transfer journal scan droplocation screen	The to location is now correctly populated on the drop location screen with RLS Rental transfer journal
231140	BO Location: Unable to move rental bulk item using RLS rental transfer journal	RLS rental transfer journal is now able to transfer rental bulk items, removed validation on standard inventory.
231998	Cross-company picking triggers error in RLS	Cross-legal-entity picking experienced errors with missing sales order numbers. This has been resolved.
232207	Cross-company rental return of serialized item is blocked using bar code scanning: "Field Sales order must be filled in."	Issue resolved for the cross-company rental returns for serialized objects via barcode scanning.
232451	RLS rental (transfer) order, Bulk object rental return scanning - "Qty to be returned" always shows 0	Bulk item rental return now displays the correct "Qty to be returned" based on rental transactions, rather than zero.
233387	Incorrect User Quantity Update When Scanning Same Item from Different Location	Rental order with two lines of the same item but different work locations. When one line was returned via mass return, the other was incorrectly returned also. This has been resolved.
234446	RLS > Rental Return > Finish/Receive screen, the serial number/Fleet number field is appearing as blank.	Serial/fleet field appeared blank on RLS return Finish/Receive. Fixed value binding and population.
234942	RLS: Wrong BO Category is showing in the Rental transfer order- Rental Return.	In the rental return process for the Rental transfer order, the business object now displays the correct business object category.