to be released ....
Order Entry
Order Entry has been modified to check a new system setting to determine whether or not to allow a zero cylinder axis. This new checkbox can be found on the Orders2 tab in System Settings.
When doing a breakage for a digital job, if the user is prompted to recalculate the job, Rx-Universe now does NOT print a work ticket at breakage if the user requests recalculation; if they do not request recalculation, and the system parameter is set to print the work ticket, then Rx-Universe WILL print a work ticket for the job (with the results of the last digital calculation).
Change to only allow access to the _BLEND field if the lens style is blended (found on the Optional tab of Surfacing Options).
A change has been made to correct a problem where job flow settings (such as AR required, TINT required, etc) would sometimes not get set correctly for orders coming in from other systems.
A SV digital job that had compensated values would print NPD instead of Vdec on the PCL and PCI work tickets, and still show the labels for SegHt and ADD powers. This has been corrected.
Change to give an error message if the ED is less than the A or the B. This is only for "Uncut with frame" and "Full jobs" without tracing.
When using an XML work ticket, labels SLBP (slaboff prism in material index), SLDRP (slaboff reading drop), and _LOHSLBP (slaboff prism in angular degrees) are now supported, allowing these values to be printed on the work ticket.
The "Allow Zero PD" flag on System Settings is no longer checked for "Uncut without frame" jobs.
Lens Pick verify could be done for a digital job that had an invalid calculation or other error; this has been corrected.
Change to give more descriptive error messages when the segment width or depth is zero on the lens style.
Under certain circumstances the Wrap flag was being turned on for a lens style when it shouldn't have been. This has been corrected.
When a job has been outsourced, for example with a job station, and the ROE System Setting is set to "Never" transfer (which refers to the OE screen), there is no way to reverse the outsourcing and re-do the job in the lab. This has been changed so that if a job has been marked for, or actually, outsourced, then the transfer window will appear in OE when the order is saved.
When doing a remake on a job that has an FTD or INV# trace, if the user presses F9/CALC before selecting an invoice number, the pattern name was being blanked out. This has been corrected.
When only one Rx prism is prescribed on an order, at an oblique angle, the wrap compensation calculation was failing. This has been corrected.
Remote Orders
The VisionWeb remote interface has been enhanced to handle optical center as OC height when received with a single vision job.
Shipping
When an order has digital lenses, and the order was outsourced to another lab, shipping the order would give a message saying that the order was waiting for digital calculations and would not allow shipping to be done.
Devices
When a digital order was outsourced to another lab, the order would give a WONF message on the device session when trying to call it up on a VCA device. This prevented edging a job that had been outsourced for surfacing, for example.
When a new remote order was scanned at a job tracking station to be transferred to an outside lab, the settings for lab 001 would be used to decide whether to transfer it, which is a problem if the settings for 001 are different, or if there is no lab 001 set up. Changed to correctly use the settings for the lab that is designated as the receiving lab.
If a frame was traced with an identifier of more than 8 characters, anything beyond 8 characters was being truncated when the trace was saved. This has been corrected.
If a lab was using a surface blocker with Up/Down prism axis notation, and doing digital jobs, any *PRVA values returned by the LDS might not be saved with the correct orientation. This has been corrected.
Digital Interfaces
Added a check that the "Copy SDF from" path and the SDF path don't refer to the same path. Setting them both to the same thing causes the SDF file to be deleted.
Reports
The Inventory Quantity & Valuation Report now has the ability to create a CSV export file when the Detailed option is selected.
Statements
A new statement format is available that prints a Non-Discountable (net amount) column. The format is STM005NET.