to be released ……10 December 2019
Order Entry
Changed the stock number/OPC entry field on the Order Entry screen to allow the lab to enter a UPC code in this field, in addition to a stock number or lens OPC code. Rx-Universe now checks for a match on the entered value by stock number, then by OPC, and then for a match in the UPC file. If a match is found from the UPC file, the lens style, material, tint and treatment fields will be set for the corresponding eye, based on the settings in the UPC file.
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Fixed issue with taxes not calculated correctly if an order has a mix of taxable / non-taxable items when there is an order discount applied.
Sometimes the Add field for the Right Eye would have a value of .75 and the field would be disabled, therefore there was no way to remove the value. This happened when selecting the lens style, if a previous lens style happened to have the Anti-Fatigue field, on the lens style, set to "Y". This has been corrected.
If the ART blocking method is used as the default blocking method, in some cases the incorrect blocks were being chosen.
Devices
Fixed an issue in the OMA interface, if the surface blocker returns blocking details back to the LMS, the KPRVA returned from the blocker was being stored in the order’s GPRVA field and used as the GPRVA for other devices
Customer Service
Fixed an issue where the “Search for” field was being cleared.
Device Interfaces
Label _EDBOX has been added to the VC interface; this can be requested by devices or used on XML work tickets/documents. It returns the dispenser’s ED (entered or submitted by remote order) rather than returned FED, which is calculated as twice the longest radius of the frame shape.
Digital
The digital vendor “INDO” has been renamed “Horizons”.
XML Export to Rx-Plore
Several new parameters have been added to the Dayend system parameters screen to allow the lab to specify a lab number for the XML exports to Rx-Plore, and also to support more types of data being exported.
If the lab number for Rx-Plore is not set, a value of “1” will be exported.
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Purchase Orders
A new “Loading Report” is now available. Please see Loading Report for details.file key has been added to the Purchase Order for the export to XML function.
System Settings
When the "Time to start Day-End" is entered, the program now checks to see if a month-end has bee run, if not, it gives an error message. A month-end must be run before enabling this option. This field can be found in System Settings, Job Tracking tab