to be released

Order Entry

When entering an order using the OPC codes, a browse button has been added to allow the user to search through the stock database.

A new field has been added to the order for frame status. This is a drop-list type field that allows the user to select the frame status for the order. The field has been added under the salesman field. The “Routing” button has been moved to the top right of the order screen.

When entering lenses by OPC code, sometimes the RX info would not get filled in by the lens properties.

Customer Service

The “Job Status” filter has a new selection “Unvalid” that will limit the order in the grid to unvalid jobs. Note that archived orders are not shown.

Statements

When printing a statement for a buying group member, we now print the original amount of each transaction. Since payments are made by the buying group, the member really should not have visibility to what transactions have been paid (or not) by the buying group. Showing only the original amount of each transaction allows the buying group member to see all information about their work, while respecting the privacy of the buying group transactions. .

Remote Orders

The remote order process has been modified to create orders that have a frame status of “Frame to follow” as “unvalid” orders. This is actually controlled by a new flag in the “System Settings/Roe” tab, “Make frame-to-follow jobs unvalid”.

API endpoints

A new endpoint to request a job to be canceled has been added.