to be released….
Device Parameters
A new checkbox was added to the “Digital” tab, “Send the blank diameter as CRIB when the CRIB=0”. When checked, if the calculated CRIB is 0 (no cribbing) for a digital order, then send the blanksize in the CRIB field when a job is called in an OMA device session
Lens Styles
The “Blend Edges _LTLVL or CCBLND” field in the “Digital” tab is now accessible for all digital lens styles.
Added a new checkbox to ask for the VMAP label when needed for a design.
Orders
The “Surface options” (F12) screen has been modified for digital orders. If the “Blend Edges” switch in the lens style is checked, the fields in the “Optional” tab “Edge Blending” and “Blend Diam / Blend Bowl” are accessible for all digitial styles. “Previously, these fields were only used for the “Essilor”, “Crossbows” and “A2Vision” digital styles; nothing has changed in the operation of the fields for these digital styles. For all other digital styles, the “Edge Blending” field requires an entry from “0” through “10”. The “Blend Diam / Blend Bowl” field remains the same for all digital styles. If the “Fitting instrument information VMAP” switch in the lens style is checked, the fields in the “Optional” tab “Fitting instrument information” is accessible.
Remote Orders
When receiving a remote order using the VCA labels, if the VMAP field is supplied, it will be stored on the order. If the desired lens style requires the VMAP field and it is not supplied, the order will be marked as unvalid.
Frame Types
Added groove depth and groove width for frame types with a “Groove” edger code.
Device Interfaces
VCA device - When a device calls for GDEPTH or GWIDTH labels, the sequence of databases that the interface checks for a value is as follows: 1- Pattern database, 2- Frame type database, 3- Material database, 4- Device parameter default value.
VCA Device - When a device calls for the VMAP field, the entry stored in the order will be sent.
Purchase Orders
When releasing a purchase order, if no Purchase order lines were processed for some reason, do not release the Purchase Order with an empty Purchase Order flat file for transmission to the lens vendor. Display a warning if this occurs to allow the user to retry the releasing of the purchase order.