Bug fixes to 18-08 Annapurna 302

Kalahari

Sometimes when called from Annapurna the wrong customer was printed.

Annapurna

When downloading supplier status, there was not always a match found to the Annapurna job number(depending on how the reference was sent) so the status was not updated. This is now fixed.

XFR files - when processing these, a tinting could be passed as a coating if sent in field Treatment1.

Allow 0.25 PD sent by EDI - (resolved by converting mono pd back to full pd).

Sales Analysis Browser - can now be done by chain, salesman.

Purchasing - a bug was introduced in 301 for privatecommunity suppliers which is fixed.

Traces - if using the trace table then traces were not retrieved for sending as remote edged.

Watched orders now have a brighter orange colour.

Invoicing - there is now an option to create Labman compatible interface files for those that have Excel sheets based on this.

Finished Lens Bin Location.

Inventory.

There is now an option to save a bin location on finished lenses. This can also be included on the print out.

Bug fixes 10 Aug 15 V301

The following changes were made.


UV and Coats.

Some external EDI providers are sending UV as Coats.  The program has been updated to check the treatment type and assign to this.

Order Sendiing.

The local mapping did not work when there were multiple accounts set.

EDI.
On XFR files, the prisms were rounded in 0.2 instead of 0.25.

Bulk Send.
The customer name from the first print was persisting to the rest.


Chasing Screen.
A check has been added to remove jobs that have been sent.


Sequence.

After using browse orders, the default sequence could have been altered. This had a bad effect on some functions such as invoicing which requires orders to be scanned in customer order.

Backup

Only current traces are backed up in the traces table.

Working Day
Saturday / Sunday tick box were not retained.

Essilor.
Fuel Levy is only applied on Uncut or Glazed Orders (not CEF).

Inactive Customers Report.

 Report 1 (Sales by customers) has been extended so as to show those customers in the selection criteria that have not had any sales in the reported period.

Bug fixes - 1 Aug 2015

Kalahari.
If a production code was being used for calculation then clicking the + on the calculation screen did not bring up the data for the production code.



Annapurna.
When selecting lenses the manufacturer was not always shown.

When selecting lenses and enter a code in the edit box at the top then allow the lens to be selected by the enter key and not need the mouse.

EDIOrder files were being saved in the progs folder.

OPC  If new OPC codes are loaded then any earlier assignment to those codes are removed.

Return comment is saved on both the original order and on the new order created.

New features.
Orinoco can be started from Annapurna purchase order screen even when a purchase order is not created.

Distribution of WIP

There is a new report to show the  distribution of WIP rwhich replaces the static report.

This  report will show a grid of the number of jobs in each status and the age of the job.  

It is possible to click on a cell and this will open the browser to show the jobs in that status / age.

It is often useful to find orders which are not moving or are static in a status. These jobs can be seen by clicking on the status description. This then produces a list of the jobs in that status by the age of the last comment recorded on the job. Again these can be viewed by clicking on a cell.