However, if the user has closed the Notification window, and a new Auto-close occurs, the system displays this alert in a fresh window with only that specific alert listed.
You may have noticed that the “Save Tab Order” feature previously available from the right-click menu is no longer available. Since Version 6 was introduced, this feature has become part of the all-new UI Design Mode. To save the column order of any R2 grid, begin by starting the UI Design Mode: Press F12
The R2 window title will show (UI Design Mode)
Right-click on any column in the grid and select: More…
Grid Designer window will open upon selecting More…
Click the OK icon to save the column layout
To save the layout for this screen, right click anywhere in the header of the R2 screen and select Save
You will be prompted to save the customized screen
If you do not use a specialized screen selection, click on the OK icon
Order conflicts are inevitable. However, with smart planning and insight from your software, the impact of order changes can be minimized. R2 users can now head-off order conflicts. View how changes in the start/end dates of any rental order can impact other rental or transfer orders, not just in the same site but across other sites as well.
When a date needs to be changed on an existing order, subsequent order can be disupted as the availability changes for those orders. With the "View Affected Orders" feature you can now view which orders will be affected by the proposed date change.
On this screen, ORD-121 has changed and you can now view which orders are affected and make necessary adjustments
For additional examples, login to your R2Help account for the release notes for this feature
Sales/Project Management can create potential customers directly in R2 and the finance department can validate the potential customer into an Active customer. This allows for the creation of a quote quickly and gives the finance department time to process credit, apply terms without worrying about the order being confirmed without payment, and equipment leaving the warehouse. If the customer becomes delinquent in their payments, finance can revert the active status to avoid the delinquent customer from confirming orders in the future
Starting this month, the release notes are now available in an online format on R2 Help. No need to download and unzip files. View the notes from anywhere and at anytime. Plus the added benefit that the notes are updated automatically.
For any business, positive and increased cashflows are critical elements in your daily operations. With R2 you are easily and accurately able to collect and track advance deposits against orders. You are then able to issue an invoice for that deposit to your customers.
3. The deposit will appear in the Deposit list but without an Invoice ID:
4. Highlight the deposit and click on the happy face to create an invoice for the deposit. Note that an invoice number appears next to the deposit amount:
5. Also note that the deposit invoice now appears in the usual invoice list. To confirm this, click on View > Invoices from within the order:
2. Highlight the invoice to which the deposit should be applied and click the Adjust Deposit icon. Type the amount of the deposit that should be applied to this invoice into the Adj. Amount field:
3. When the deposit amount has been applied to one or more invoices, the invoice will show the Balance due as being adjusted:
Companies embarking on digital transformation initiatives are facing obstacles that are slowing down their efforts for innovation. One pressing challenge is integrating new applications into their existing IT infrastructure. In fact, 89% of ITDMs believe that integration challenges are slowing or hindering digital transformation in their organization, according to the Connectivity Benchmark Report 2018. However, it is important for companies to overcome integration challenges, as integration is a critical component of an organization’s ability to transform. Here’s why. On an average any organization uses at least couple of disparate applications across multiple departments to run their businesses. Traditionally, companies have been exchanging data between these applications via offline integration using file drop mechanisms or essentially custom coding each connection through one-to-one relationships.
A point-to-point integration approach though might work for a company with only a couple of applications, but with an ecosystem of more than 10’s of applications, point-to-point integration would be a nightmare––taking up time and resources as well as stalling deployments. So, while there are specific instances for point-to-point integration, relying on in such a scenario much can hamper productivity.
In order to innovate faster, developers need access to reusable components such as APIs, templates, etc. that allow them to discover, connect and reuse software assets. APIs, in particular, act like messengers running back and forth between applications, databases and devices––making it easy for companies to unlock data within existing systems and connect that data to other relevant systems.
3. The deposit will appear in the Deposit list but without an Invoice ID:
R2 physical utilization tracks the rental performance of your equipment. This robust report provides plenty of information to make informed decisions about where your fleet should be positioned and whether you should purchase or sell to achieve optimal utilization
R2 financial utilization tracks the revenue performance of your equipment. This report is invaluable toward setting rental pricing to achieve certain internal metrics and break-even periods