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RPM Release Notes - 27.5.20260330.26629

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RPM Release  27.5.20260330.26629   

Released: March 30, 2026

Features:

130414: Update Default Internal Customer No. in RPM Setup to Apply to All New Units Created

  • Updated RPM Setup to apply the Default Internal Customer No. to all newly created units, ensuring consistent population of the internal customer field without manual entry.

132037: Move Price Periods Variable to Protected Var in Reports

  • Moved the Price Periods variable to a protected variable declaration in RPM reports to improve extensibility and prevent unintended overrides by report extensions.

131344: Unit Costing Enhancement - Add Costing Options to Unit - Change Posting Setup

  • Added costing options to the Unit Card and extended Change Posting Setup to include unit-level costing parameters, providing greater control over cost flow for rental and project units.

 Corrections: 

131144: Service Contract Coverage Ignores Kit Lines on Work Orders

  • Resolved an issue where service contract coverage was not being applied to kit lines on work orders, ensuring coverage is now evaluated consistently across all line types.

131405: Filter Issue on Document Level Charges - Work Order > Charge > No.

  • Corrected a filter issue on the Charge No. field at the document level on work orders that was preventing charges from displaying or selecting correctly.

132038: Cannot Cancel a Contract with a Trade-In Line

  • Fixed an error that prevented cancellation of a contract containing a trade-in line, allowing contracts with trade-in entries to be cancelled as expected.

131375: Expected Cost Entries Posted When Selling a Unit with a Related Asset Causing Misstated GL

  • Resolved an issue where expected cost entries were incorrectly posted during the sale of a unit with a related fixed asset, preventing GL misstatement and ensuring accurate cost posting.

132064: After Receiving a Subcat Line on a PO, restrict Change Create Fixed Asset or Post Inventory Entry

  • Prevented users from modifying the Create Fixed Asset or Post Inventory Entry fields on a subcat PO line after a receipt has been posted, enforcing data integrity on received lines.

131448: Batch Post Setting Line Change Allocation No.

  • Fixed an issue where the Batch Post process was incorrectly updating the Allocation No. on lines during posting, ensuring the field is only modified under the appropriate conditions.