...
...
To be released soon....
...
Device Interfaces
When invalid GDEPTH and GWIDTH values were sent as part of an electronic order (for example, through VisionWeb), these invalid values were being saved as over-ride labels on the order
...
, which would cause them to be sent to an edger that requested them. This was actually causing a physical crash on the National Optronics 7E edger. Modified the handling of GDEPTH and GWIDTH to save them as part of an incoming frame trace, and also validate the values before saving. Values over 2.00
...
will be divided to create more reasonable values for these labels. (version 7.06.00).
Label FBOCIN was not being calculated correctly for the left eye when a two-eye trace is present and the measurements for the left eye differ significantly from those for the right eye. This has been corrected (version 7.06.00).
Order Entry
If a user modified the circumference of a trace, the adjusted A, B, ED and Cirum fields were not being updated on the Order Entry screen
...
, even though the correct adjusted shape was sent to devices. This has been corrected
...
, and now if a trace is adjusted, an "Adjusted trace" message will be displayed in red on the OE screen, and the "Resize Trace" button will not be accessible (version 7.06.00).
A problem with checking ELLHUser against the minimum and maximum crib values for block selection has been fixed (version 7.06.00).
...
There was an issue with the amount of prism allowed for finished lenses when the lens is not quite large enough for the frame (for the decentration given). The fix will permit slightly more finished lenses to be selected, depending on the prism tolerance that is set for the customer. (version 7.06.00).
Reports
The Breakage Report has been modified to add the ability to create a CSV file and to also add OPC codes to the report (version 7.06.00).
Accounts Receivable
Modified the statement printing program to check the variable on the Statements tab in System Settings “Allow M/E discount on pastdue accounts” (version 7.06.00).
Added a new checkbox to the Statements tab in System Settings, “Suppress paid invoices from statements” (version 7.06.00).