Version 7.51.00
- Kim Beck
- Tony LeBlanc
- Emmanuel raborar
released 26 September 2022
Orders
Tray numbers may not be optional in Rx-Universe. For details, please see Order Numbers, Tray Numbers, PO numbers and Devices
Orders with PD NPD difference more than the accepted range may now be optional. For details Rx - Allow PD NPD difference above range
When doing a breakage on a digital order, if the program asked you if you want to redo digital calculations (depending on the system settings) and you answer “No” to the question, the order is re-submitted to the calculator anyway. This has been resolved.
Inventory
When the lab-to-lab rules triggers the sending of an order to an outside lab, if the lab decides to do the job in-house and answers “N” to the transfer question, the selected blanks were not being re-instated for the order, causing issues with inventory quantities. This was also occurring when the order had breakages. This has been corrected.
Job Stations
When an existing job station was copied, the Counts were not being reset to zero. This has been fixed.
Payments
Changed Payments to be able to reconcile a credit and debit that balance to zero.
System Settings
The following options have been removed from System Settings in Rx-Universe as they are no longer used, and/or have been replaced by other settings:
API Endpoints
When a valid scan was returned to the lenses/pick API, it was always returning the order # and not what the scan was. This has been corrected.
RxXplore
The FrameUPC field was being truncated when sent from Rx-Universe to Rx-Xplore
Remote Order
When an order is sent to another lab using the VisionWeb transfer method, if the order has “Compensated values” in the order remarks, remove the “compensated remarks” before sending the order to the remote lab.
Routing Rules
The routing rules designer accepts Null as a new dummy printer as a routing rule for orders that are not required to be printed.
The default printer is now referenced to the Work ticket printer in the Work ticket tabs rather than the Rx Order invoice device name in the Order 1 Tab.