To be released on April 2, 2024
Important
Rx-Universe 7.66.00 is required for some of the features available on this release.
See Module Dependency for the complete dependency list.
New Features
Batch Label Printing
There is a new screen under Manage Inventory - Ad-hoc Label Printing
Requires the Ad-Hoc Label Printing Groups and Ad-Hoc Label Printing Frames permissions
This screen allows you to select a group of frames, and print a specific quantity of the group
Enhancements
Frame Transfer Index Page - Document Number
We included the Document Number as a column on the frame transfer index page. You can now filter and sort table records using this new column.
Frame Transfer Export Format - Patient Name, Purchase Order
Patient Name and Purchase Order are now exportable columns for your transfer export document. They are available to export in both the CSV and PDF formats. Note: These two fields are only available for frame transfers imported from AcuityLogic (from the XML file).
Purchase Order Page - Total Cost per PO and Line Item
The Total Cost (Sum of all Line Item Total Cost) of the purchase order and the Total Cost (Frame Cost * Ordered Qty ) of the line item are now displayed in the Purchase Order Line section.
Bugs Fixes
Rx-Inventory:
Resolved a problem where incorrect UPCs were displayed when scanning labels for frames with less than 13 characters. Now, UPCs with 13 characters adhere to the EAN format, while those with other lengths use Interleave 2 of 5 (ITF). Note that UPCs with odd lengths (besides 13) will be padded with zeros.
Corrected an issue in the Cycle Count Variance report where the "Size" field had an incorrect format. It now displays Eye-Bridge-Temple. The PDF and CSV files generated should accurately reflect this field's details and format.
Addressed a problem in the Vendor Returns export documents where the "Size" field had an incorrect format. It now displays Eye-Bridge-Temple. The generated PDF and CSV files should correctly show the details and format for this field.
Fixed an issue where the "Account Number" field was consistently empty on exported Vendor Return documents. The generated PDF and CSV files should now contain the correct details for this field.