Squeeze / Wiggle room

There are a couple of features which allow orders where the minimum size uncut is calculated to be just above a catalogue diameter.

For finished lenses there is a setting in Job Entry / Finished Lens Diameter / Still use finished if MSU exceeds diameter by.

If this is set to 1 then diameters up to 71mm will still pick a 70mm finished lens.

For Rx lenses, there is a setting Calculation / Show Squeeze in.  This will enable a link on the order entry screen "Squeeze". If this is clicked then the glazing allowance is reduced to 0.1mm.

In addition, if the PD is wished to be changed to make the lens fit, then there is  ? by the PD. If this is clicked then a table will be shown. This will indicate the diameter calculated for different PDs and whether it is acceptable according to standards.

Running reports automatically

Some reports such as Distribution of WIP can be set to be run automatically.

To do this, log in as an admin user and go to the report. Right click on the report and see if there is an option "Save Report Settings".  If there is then this can be run automatically.

Make the selections as needed and then select "Save Report Settings".

If the report that you wish does not have the "Save Report Settings" then please inform and the feasibility of adding this report will be looked into


In order to run the reports then Annapurna is run with parameter AUTOREPORTS.  It would typically be added as an option into Santiago so that it is run at a regular time every day.

Colour on Layouts

There is now option to set colour on the layouts.

A default colour can be set as part of the printer selection.

Individual fields can have a colour set by clicking on the colour caption in the bottom right alongside where the size of the font is set.

Operator Report

There is a new report to show orders entered by the operator, both manually or by EDI.

Shape Editor in Order Entry

There is sometimes a wish to amend library shapes.  This process has been updated so the shape editor that has been used in VCADevice is used, this allows more sophisticated changing to the shape and will adjust drill holes positions also.

Lifestyle

There is a need sometimes for questions to be gathered which in turn are used to calculate a design code. These questions are a questionairre with multiple choice answers. 

There is a new field in the technical data for Lifestyle, this is filled with a new for the lifestyle. 

There needs to be a CSV file with the same name placed in the files folder.  This CSV file has rows to cover each combination  of the answers. The answers are placed in columns in the same sequence and the selected designed code is placed in the column with the title "Answer".

Annapurna will look at the answers provided and select the appropriate design code for the answers provided. This can then be passed to the freeform engine via Kalahari or to supplier of the lenses.

Location Report

This report has been updated so machines (optical machine and PC IP address) can be collected into Areas.  Reports can then be run by area.  In order to add machines into the areas, a report should be run and all the machines used in that report are noted.  Alongside the Area selection, there is a + icon.  This is clicked and the machines in the report are listed.  Existing areas are shown or new areas can be added.  Machines can be added into areas for subsequent reporting.

Paused section.

There is a new section added: Paused.  

If a job is tracked to this section then the processing of this order is deemed to have been paused until some external action has taken place.  Such orders are highlighted with the entered date as 'Pale Mint' as in the browse order screen.  The report on performance has been updated so that paused orders are excluded from this report.

Copy Caption with right click

There is a new feature when screen labels such as order number or customer number can be copied to the clipboard by right click over the label.  This can then be pasted where required.

Annapurna 335 and other updates Nov 1st

Order Entry
Bug fix: Cancel frame if enter frame selection in error.
If PD is blank on plano orders (eg sunglass) then assign a dummy PD based on half the frame width + dbl.


Assign tray:
Bug fix: Only allow tray to be assigned on glazing orders if there is a shape present.


Completion.
Collection Days updated so order is tracked to end production on this day and set as completed on next collection day.

Report 19 / Sales by Job.
For frames sales analysis there are filters added.
If different pricelists used on right and left then the lines are not combined.

Report 18 / Distribution of WIP.
If orders table has been upgraded then the static report is calculated straight away. Can upgrade by going into Scheduler and selecting Upgrade Tables - to be done "out of hours".

Rejects.
Where work has been out sourced then the surfacing, coating and edging departments have been cloned into out-source equivalents with the same reject reasons.

Backup.
Bug fix: Temporary trace tables used in back up were not being deleted.

Digitizer.
Bug fix: Shape recentred after amending the size.

Freeform.
Bug fix:  Autocopy was persisting to the next order. Was causing some strange events eg unexpected BVD values appearing.

Tracking.
New section added Glazed to indicate that the job has been glazed.
Machine location is set as default to be the IP address of PC being used.

Pricing.
Pricing in minus cyl supported if the cyls in the grid are entered with minus cyls.
On lenses that are available in finished only then outside range charges are ignored.

Drafts.
Operator ID who saved the draft is shown.

Kalahari.
Bug fix:  Prism for decentration on Executive lenses was incomplete.

Customer.
Bug fix:  There was a problem on importing individual discounts.

Folders.
On starting Annapurna there is a check that edifolder / server is actually there.  With saved mapped drives, there can be the illusion that all is OK.

View Glaze.
Shows locked orders with locked icon and frame type as text.

VCADevice
Improved drill editing.
Icon added to updgrade drill data from Drill to DrillE.

Editing Drill Hole Positions

VCADevice has been updated with improvements to adding / editing / removing drill holes.

The screen can be stretched so that the drawing of the shape can be true size.  The former can then be overlaid on the screen and mouse used to click on the position of the drill.  This will be more accurate on a screen with a greater number of pixels per inch.  Besides each drill line there is a selection box and if ticked then the lines ticked can be moved simultaneously up / down / left /right in the same direction.  If two lines are ticked then the line can be converted into a slot and if one line is selected then and it is a slot then the slot is split into two holes.

There is also the facility to save the drill hole information which can then be loaded into the drill holes for another frame.

Annapurna report to compare sales over different periods for customers.

There is a new report Report 25. This is to compare sales over two different periods. The output is a list of jobs with the sales value shown for each customer. This can be compared so that significant changes can be identified.

Updates Oct 3rd

Wholesale  Lens Entry
Information button added to the END screen to show current inventory levels.
Individual customer discounts now work on wholesale orders.

Technical
Individual Base selection chart can be set in technical data for a lens.

Frame Data.
Prevent 2 OPCs to one frame.

SLZLang
Allow 0 add on degressive

Database
LastActivity added to the order database, will be used in future reports to identify jobs that are not moving.

Drafts.
Add in checks to make sure drafts are not overwritten when processing drafts with duplicate references.

Lens Ordering.
Bug fix: Location changes are written to the location table.

Source rules.
Bug fix: If there was a lens+coat rule then this was not being followed when there was a tint also on the order.

Customer
Import of individual discounts added.

Glazing
Bug fix: If GDepth/Gwidth are set in the library trace then these are not overwritten by lab defaults.

Validation
Do not allow different coats on right and left on the same lens.

Reports.
Bug fix: Daily report and some others did not process correctly jobs that were sent at exactly midnight.
Bug fix: Distribution of WIP – resizing to full screen was causing information to run into another.
Bug fix: Distribution of WIP – sequence now shows section names.

Tracking
New jobs are shown as first job on the screen, not appended to the bottom of a list.

Order Entry
Bug fix:  Marking data restored when loading from draft / copying order.

VCADevice
Drawing of drill holes now supports from edge formats as well as from shape centre.


Complete Orders.
Bug fix: Customer information was not retained when ship to address was specified.

Multiple Accounts with a Lens Supplier.

Sometimes an independent lab will have multiple accounts with a lens supplier. This is often the case when the lens supplier wants to record rewards to the lab customer.

The purchasing configuration tab does allow for multiple accounts and passwords to be entered, separated with a ':'.

There is a problem in that the lab need to remember which supplier account is linked to their lab account.

This is solved by using the supplier tab in the customer update screen.

This lists the lens suppliers that have multiple accounts. If there are no suppliers with multiple accounts then no lens suppliers are listed.  To connect a lens supplier then select on the lens supplier and the accounts are shown.

If the setting "Automatic Add to Purchasing" has been made then when the lens supplier is chosen at the end of order entry, the selection will look at the customer record and choose the matching account for the lab supplier.

This will mean that order entry in automatic mode can process and in manual mode there is no need to try to match customer account and lens supplier account.

Pricing - Allow Unpriced

The default behaviour for when there is no price in order entry is to  create a price line with zero price and zero discount.This is so that a manual price can be entered for the lens. This is typically used when the lab will be applying price based on the charge made to the lab by the lens price.

If Allow Unpriced at order entry is ticked then the order is accepted with the zero price for pricing to be updated when the lens is delivered from the supplier.

If the pricing is set up so that  if there is no price then the product is not available then the price line with zero price and zero discount should not be created. This is done by making the  Setting Pricing / Report error if no price should be set. In these circumstances the operator is informed that there is no price.

Annapurna 334 and other updates.

The following updates have been made.

Frame Data.
Glazeable checkbox is added.
Bug fix: If radii present then retrace check was shown even if there was an OMA file present.

Customer.
Pick filter now checks invoice account and there is a new detail check box.

Add Order.
If send in frame with a standard shape then redo was reverting to trace file

Wholesale order can be amended to Rx provided all the wholesale lines have been deleted.

Give warning if draft was to be overwritten – this happens on case of duplicate EDI.

New feature to load wholesale barcode sales from a file.

New feature to not deduct stock from local inventory for large orders.

Bug fix: If large PD difference is confirmed then allow the order to process.

Bug fix: If price not found in EDI Automatic then hold for review.

Bug fix: Action on enter key on customer field on initial start was not behaving as tab.

Pricing.
Bug fix – The eyecode charge on freeform lenses was charging on left eye if the order was for right eye only (left eye is virtual).

Eye Protect System – restricted to “540” lenses.

Browse Orders.
The specific action for one lab of references of 4 digits + space + alpha  is made specific for that lab only.

EDI.

Bug fix: Preview panel has dropped off to the right.

Assign Tray.
Check the OMA file is in good format.


Bulk Send.
Checking tracking sections visited was not processing QC and QC – Pass as different sections.
Tracking check on QC - Pass only applies on orders that have entered production.
Bug fix: Handle case where not OK to complete but a reason why was not provided (eg the order was locked).

Complete Orders.
Bug fix: If shipping account was chosen then new address was not on the delivery note.

Lens Inventory
Speeded up the construction of the reorder report.

Printing of Shapes.
New setting in Annapurna to allow shapes to be printed from the glazing data – used for when ticket is used as a glazing check rather than for ordering.

Purchase Orders
Bug fix:  Fix problem when specifying a customer to use specific supplier account.

VCA Device
Bug fix: Problem on recording DrillE angles
Bug fix: Retrace tick box was not being set.
Bug fix: Bevel additional edits were not always shown.
Bug fix: Bevel - References to old 1/3-2/3 replaced with % from the front
Stepback added.

Web Ordering.
There is now an override of mirror check for camera tracers.


Kalahari.
Give warning if processing a job that was completed. (Can be useful to review the calculation made when job is returned).

Allow blanks to be chosen up to 2mm over the MSU with a warning.

New setting on base selection for shape orders to allow lab to specify the safety distance for choosing larger blank.  If there is a large blank then safer to use rather than cut into the shape but was sometimes recommending a 75 over 70.

Bug fix:  Backup was looking for older zip program.


Santiago
Records error message when starting another application.

Lens Data.
Bug fix: Restriction on the length of the frame family lifted.

VCAResult Importer.
Bug fix on loading of configuration.

Using Daily Email of Status to Customers.

Using Daily Email of Status to Customers.

There is a program which is automatically included in Santiago Annapurna_email which will email customers a daily status email.  It can be run as a standalone if needed.

To include a customer in this, go to the customer record and in the Group tab, tick Send Email in the second column in the additional options at the bottom. Update the record. The email address also needs to be entered on the Basic tab.

The emails are sent as HTML and there is a HTML template that can be configured.

Go to Settings / Email.  You will need to enter a HTML editor (there are many on the internet) and click on Email Status.  If the template does not exist then you will be asked to download.

You are now ready to run the Annapurna_email program.

It is usually advisable to work on one customer first and set  the email as an internal lab email so the email can be checked before publishing to external customers.

OMAViewer

There is a new utility program to show the contents of OMA file. Binary trace data is shown in Ascii form and the shape is drawn.

OMA files are dropped on to the form for showing.

The program can be downloaded from here: omaviewer.exe

Updates 06.07.17

Customer.
Second delivery note added – the second copy is printed without prices.
CRM field added for cross reference into exports to CRM.
New customer tick box added and NEW can be included on the print outs.

Freeform Calculation.

If Near PD set on progressive then passed in ERNRIN.

Bug fix: Minimum edge passed to free form designer did not consider specified edge request.

In LMSReader, the Freeform XStatus message now saved for printing under tag _LMS

Calculation.

Trepan diameter only considers plus only.

Bug fix: Assessment of blank edge too thick was based on blank diameter and not shape diameter.

Bug fix: Back curve was not calculated in 1498 to match front curve.

Tracking

Prevent Annapurna session timeout if only using barcode reader in tracking screen. Annapurna was monitoring keyboard and mouse.

Settings.

Lab purchasing details are added into Settings and can be included in PO prints. This can be used for contact details for queries and delivery instructions.

CSV Report creator.

Bug fix: Layout reloaded when filter is changed.

Glazing

Bug fix: Specific Job groove depth from the EDI order was being overwritten by the lab defaults.

MEI: Add Step back / Inclination into fields that can be entered.

MySQL

Bug fix:Collation sequence now uses MySQL database default collation.

Reject.

Bug fix: Frame was not being returned into inventory when requested in return.

Order Entry.

Bug fix: If standard shape was selected and then a trace was added, the shape source is now switched to trace file.

Kalahari calculation can be called from estimate screen.

Santiago

Bug fix for repeat calling at the end of the day (when current time plus interval repeat went past midnight)

EDI

There is now a setting for not holding tinted orders in EDI Automatic mode.

Preview mode now shows customer name.

Invoice per job.

Bug fix: Invoice date is set to match the entered completion date.

Lens Ordering.

Where the supplier has requested specific accounts for lab customer then the lab customer can be assigned to a specific account for the supplier. This is used for crediting points by the supplier to the lab customer.

Invoices.

Can now view invoices for the customer from customer screen and invoice for a job from the view job screen

Unpriced Lenses - how to handle?

When an order is entered an a price is not found for a lens then Annapurna provided two choices depending on how the lab wishes to proceed.

The lab has set up the lens for the purpose of ordering and will charge to the customer whatever they are charged. In this case, it may be easier on time not to set a price at order entry but allow the lens to be entered with a zero price which can be updated at the despatch point or when the lenses are received.

The lab has a policy of setting up all the valid prices so a zero price can indicate that this is not a permitted lens. In this case, the order should not be accepted.

The action is controlled by the setting Price / Report Error if no lens price.  For option 2 above then this should be set.

Using Kalahari for Annapurna Estimate screen.

If the lab is configured to use Annapurna and the lens can be manufactured in own lab using Kalahari then it is possible to have Kalahari called from the estimate screen in Annapurna order entry.

There is a setting needed to enable this; this is Job Entry / Checks / Estimate Subs via Kalahari.

This will bring up the Kalahari icon in the bottom right. Clicking this will make a Kalahari calculation.

Selling Semi-finished in Annapurna

Instructions can be found here:

Setting Annapurna to sell Semi-finished

Updates May 13th 2017

Ranges

Bug fix: Spin button not active in view mode.

Order Entry.

Bug fix: If a case is passed in EDI then retain the case if there is not a case provided in the frame data.

Bug fix: Allow near pd on progs if specified in technical data.

Bug fix: Allow prices to be amended in copy credit.

EDI Automatic - Send email if automatic mode is stopped by program event. Email address is taken from new settings entry.

Order Entry Estimate - Frame details are shown.

Additional Charges – just the description is shown on the main screen. 

Selecting Base in special instructions. If the technical or frame data forces an automatic base selection then it can be removed by the operator.

Frame inventory level is checked on amending prescription order.

Orinoco / Wholesale Entry.

Updates for Semi-finished sales.

Order Printing.

Ensure special tint is printed when entered and standard description is printed when no special tint.

New tag just to show additional charge descriptions.

Customer

Customer Discounts can now be exported to CSV.

Pricing

Semi-finished wholesale pricing added.

Shape Editor

Fix area added. This allows a portion of the shape (indicated by clicking on the start and end points on the shape) to be be kept fixed when stretching / shrinking shape. It is relevant for Supra frames.

VCADevice

Make control shape more obvious.

Coburn blocking added.

Print layout manager added.

If Drill format is not specified then DrillE is sent in 3.04 or later.

View Jobs

Stop uncompletion of old jobs. Can only uncomplete on day of dispatch.

Bug fix: Change tray did not release the old tray.

Kalahari.

Bug fix on recent update for tool rounding.

Bug fix on setting Novar freeform engine folder.

Data.

Pretinted added as an option to technical. This will be included in Sunglass packages.

Customer.

If customer is set to Good Credit then advise if there are orders held in the Wait or EDI queues.

DX.

Saturday courier service is now supported. In the customer service code, enter either SAT or 0014.  In the courier set up, there is a new number sequence by service code so new numbers need to be entered for the Saturday.  Only on Fridays when work for a customer is being completed will the Saturday service be called. On other days, the default service will be called.

Reordering lenses from Supplier.

If there is a need to reorder lenses from the supplier then this can be done from the ordering grabber screen.

This can be done from reject screen or the ordering screen as needed. It is expected that if lenses needed to be reordered then a reject will be recorded so that reasons for reordering can be monitored.

From the ordering screen.

Note that this only works if Automatic Add to Ordering is configured in settings.

When the order / tray is entered then a warning is given that the lens is on order. Click on the view order link and then select Amend Order. Click on Place Order. In the next screen - tick Reorder Lenses at the top and select supplier. If only one lens is to be reordered then set the good lens as Inhouse. The order is then added to the queue.

From the Reject Screen.

After the reject is booked then select Amend Order then proceed as above.

Discount for orders send by EDI.

Information on how to set this up is here:
www.hawkstonedesign.co.uk/documentation/edi discount.pdf

Update to 13.4.17

Annapurna 331
Kalahari 1.97
VCADevice 1.77

Sales Analysis.
Allow products to be imported from lenses, treat, frame csv files.

Job Entry.
Ensure Drill holes saved with dot and not comma.
Corridor can be taken from xxmm in the description if not set in the technical data.

Customer Data.
Customer pricelist filter – shows price list number.
EDI Discount added to customer record.
Pricelists are exported / imported in full Pxxxx format.

Lens Inventory
Bug fix on Analysis print.

Frame Inventory.
Bug fix on “to order” when trigger level was less than pack quantity.

Pricing
Bug fix: On automatic despatch orders, pricing updates were not saved.
Packages.  Cases were being included in package.
Packages. Bug fix for case where glazing charge was 0, coating was being included.
Packages. Coatings can be specified for inclusion in the package in same way as tints.

Order Printing.
Target date and Sundries can be included in the print layout.

Supplier.
Jobs in status traced were being reset back to Left Supplier.

Frame Assign.
Modify bin of frame and case if changed after order entry.
Check for bad barcode reads of job and prevent proceeding in these cases.

VCA.
Specials button for alternative frame types added.
Shipped can be passed as a tracking section for use when courier scans list of jobs collected.
New setting to send Executive as SV lens to devices that do not support VCA tag for Executive.

Completion.
Bug fix for exception in Bulk Send when trying to display pricing.

Shipping.
Set busy indicator when building data lists.

Back up.
Cater for non UK date formats when naming backup files.

View Job.
Compensated values screen tidied up.
Target / Estimated is shown.

Database.
MySQL 5.7 incompatibility with technique for getting last customer number used.

Kalahari.
Clean up OMA files for one eye orders so no residual data is left for the other eye.
Bug fix on tool selection in 0.12 units.

Essilor Eye Protect System and Tints

Essilor have introduced Eye Protect System and this is included as standard with some coatings.  However if the lens is tinted the Eye Protect System is not applied and Essilor reduce the price. In order to do the same in Annapurna there are two new settings under Pricing / EPS.

Coating Codes.
Here enter the coating codes that have EPS included eg E045. Separate the codes with a ;

EPS Price.
Here enter the price for EPS - currently £2.50.

VCA Device Daily Control Trace

VCA Device now supports a daily control trace to be made. This is to check that the tracer is still making consistent trace. It should not be to replace procedures for regular calibration but an additional measure to ensure quality.

More information is here: VCA Device Control Shape documentation

Rejects configuration

The names of the reject reasons and descriptions can now be changed. For Admin users, on the reject screen, there is a pencil icon on the top panel. If this is clicked then the list of configured department and reason are shown. When a reason is selected then it is possible to enter a new description. 

It is also possible to "disable" selected reasons so that they do not appear in the available options.

Teamviewer Remote Support

Our remote access software has been upgraded and the new link for support is:

Teamviewer Remote Access

Or start from Annapurna or Kalahari programs - in the bottom right of the Opening Screen.

View Sales Analysis extended

There are new tabs in the View Sales Analysis to show sales by customer, by product, by frame details, by lens characteristics.

EDI Preview

There is a new tick box on the top of the EDI processing screen  Preview.

If this is ticked then a panel will appear as the mouse hovers over an order. The panel will show information about the order.

This will allow orders with particular criteria to be identified and processed.

Second Returns

When an order is returned a new order is created with same reference but a suffix (+) to indicate a return. Another return cannot be made against the original order. Similarly a second credit is not allowed. If the order is returned again then the return needs to be booked against the first return.

There was a problem with this process in that if the first return was converted into a wholesale order for example for a frame repair and then second return was returned for lens reasons then the second return is made against the wholesale order.

In order to overcome this there is now the option on a second return to base the return on the original order or on the first return.

Updates to 19.1.17

Inventory.

Bin for frame cases added onto the prints.

EDI

Setting added so that customers on hold automatically have EDI orders transferred to Wait folder.

Removing EDI is now a user configurable option.

Customer status was not being checked if match code rather than account was passed in EDI file.


Order Entry

Bug fix: If  Horiznatal and Vertical Prism orders then vertical was lost in some circumstances / sequence of events.

Wholesale – Credit – can select which lines to credit.


Browse Orders.

Second Returns can be made against the original order.

Orders in Wait, EDI shown in customer search along with Drafts that were already being shown.

Bug fix on recording measured powers, left eye was overwriting the right eye.


Status Report.

Last comment added to the report.


Users.
Users information can be exported to CSV file.


Kathmandu

If lenses are marked as discontinued in Annapurna then they are not imported from lens supplier catalogue.

Kalahari.

BLKTYP added as Kalahari blocking ring sequence number.

Return / Reject on Wholesale Orders

Returns and Rejects are now permitted on wholesale order. An individual line cannot be specified, it is a return on a wholesale order for example when a frame repair was sent out and returned or a coating only order was put through and rejected.

Saving Deleted EDI Orders as a Cancelled Order.

When orders are received by EDI, it may not be possible to process the order. Currently the EDI order is deleted and no record is kept. Sometimes this can cause problems as someone else from the customer can call for progress update.

In order to keep a record then the EDI order can be converted into a cancelled order.

This is turned on via a new setting.

Job Entry / EDI / Deleting / Save Deleted file as cancelled order.

This will create a cancelled order on the system with the reference supplied.

Annapurna 328

General.

Word wrap on long messages was broken, it was fixed.

Folder search now implements Windows 10 format. XP versions still retain XP format.

Inventory.

For frames, Max level has been added so that orders will take the level back up to the Max level.

A new frame status has been added. Out of Stock. This indicates a Live frame but is currently out of stock at the supplier so the order cannot be fulfilled in the short term. No Stock is used for frames where there is No stock in the lab’s inventory.

When frames have been delivered then a message is sent to recheck any orders on the EDI queue waiting for frames (No stock or Out of Stock).

Customer.

The list of customers to print labels can be loaded from a list.

Entry.

Thereisanewsettingtoenstureavalidcustomerisenteredbeforemovingtoanotherquestion.Thisisimportantforreferencechecking.

Complete Order.

It is now possible to save copy of the orders completed to an external folder in case of server problems. The folder is in the settings.

Back Orders.

Bug fix on deleting back orders.

Returns

Bug fix on the setting of return to scrapped / recoverable.

Browser.

Bulk delete option added for occasions where several test / sample orders have been made.

Customer search will show orders in the EDI, Wait and Back order queues also.

Users

Bug fix: Disallow EDI was not working

Disallow Deploy Data added.

Report on user’s rights added.

Purchasing.

Bug fix on sending the input tint description where generic tint code is used.

There is a new setting to always add the version number. Annapurna internal version number is increased after a reject is recorded.

Virtual Lens

In technical data, there is a new feature to mark a lens as virtual. This will require the rx for the other eye to be transmitted. Previously, this has been done by special macro settings but some suppliers now want this on lenses currently without macros such as bifocal to ensure heights are matched.

Printing.

Bug fix on printing multiple page wholesale orders and have total number of pages added.

Quantity on wholesale is the total goods ie Postage, Voucher lines are ignored for quantity purposes.

Tracer.

Bug fix on dbl position on screen resize.

EDI

Bug fix on listing by age when there are over 750 orders in the EDI queue.

Sales Source.

This has been extended to allow options for Phone, Fax or EDI. EDI is applied automatically.

Credits

Customer levy as a percentage can be added to credits as cost of processing credits. This is a setting and the default % to apply is entered in the setting.

There is a new setting for the handling of postage on credits. It can be set to Never Credit, Always Credit or Ask.

Statuses.

Two new statuses have been added. Marking Up and Return to Supplier.

Orinoco

It is now possible to add a 2-character id to indicate which PC has placed the order in labs with multiple rooms.