to be released…..
Frame Tracings
A new option has been added to allow purging (deleting) frame tracings. Frame Tracings
Order Entry
When processing a remote order that is unvalid, if the routing is not explicitly set for unvalid orders, the printing would default to the printer specified on the "Work Ticket" tab, but the job track routing would be to P1. This has been fixed so that the correct job track routing station is tracked.
Change to allow entry of a number without a decimal place for Sphere and Cylinder to resemble OMICS.
Added a new browse button to the “addon” tab. This allow will allow browsing into the addon database but only show the addons that are associated with the price list entered.
When in the modify order screen and save is pressed, if “Print W/T” or “Print Dic W/T” is checked, the work ticket would only print if the “Calc” button was pressed. This has been modified to ask a question regarding printing the work ticket if no calculation was done.
The amount of prism thinning actually put on a job is now printed on the PCL and PCI work tickets as a separate line, as follows:
Remote Order Processing
The Visionweb remote order method has been enhanced to allow the communications to be done via FTP, as well as VPN. New fields have been added to the VisionWeb communications maintenance screen to allow for this. Once the FTP method has been setrup, the Remote Order processor will take care of sending and receiving the Visionweb orders just like it did for the VPN method. The only thing that changed is the method used to communicate with Visionweb.
User Maintenance
For labs with custom reports and who use user permissions, the Custom Report settings were being affected whenever the "Select All" or "UnSelect All" buttons were pushed on other tabs. This has been corrected.
Inventory
When receiving inventory for a purchase order and posting the entries, if you are closing the Purchase order (all items received have been entered), any inventory items on the purchase order that have not been fully received will adjust the quantity on order for those items. If an inventory record is locked for some reason, then the quantity on order will not be adjusted. This issue has been fixed. Now the purchase order will not close if this condition exists, this way when the lock on the offending record is removed, you can try to post receivings again (with no entries needed) and the quantity on order for the locked inventory item(s) can be reduced and the Purchase order will be allowed to close.
When using “Alternate Items” for re-ordering, a new window is now available in the inventory screen to show which alternate items were used when calculating quantities to order. This is the “3” button at the top of the screen, and displays a window similar to:
Surface Block Groups
Added a color table to the Surface Block groups that is based on Radius of curvature. The color table is only used when printing work tickets.
Work Tickets
The “PCL”, “PC2”, “PCI” and “XML” work tickets have been modified to print a block color when it is available. The color printed is based on the Front Curve of the lens. See Surface Block groups for an explanation of how the radius of curvature is calculated. The Radius of curvature is compared to the color table for the blocking group associated with the order and the color line chosen is the greatest radii that is equal to or less than the radii from the table.
AR Payments
In certain conditions, you could save a payment without applying it to any invoices. This has been resolved.