Thursday 28 June 2018

Order Entry 'accidentally' changing customer.

Sometimes it is reported that the customer has been changed by the software. It usually transpires that the operator has done the change particularly if they are typing keystrokes in advance. 

To resolve this there is an option to lock the customer selected. This is in Settings / Job entry / Customer section.  

If it is wished to unlock a customer then the  customer entry can be unlocked by clicking on the icon in the top right of the customer box.

Tuesday 19 June 2018


This summarises the updates made to 18/06/18.

Calculation.
There is a notepad icon to show logging on how diameter and thickness is calculated.
Crossbows has been added as a design engine.

Inventory.
The OPC code for the selected cells is shown on the bottom as the width of the OPC was greater than the width of the cell.

There is now an option to print OPC labels from a grid.

Semi—finished Inventory: There is now an option to enter PO by filling in a grid.


Pricing.
Bug fix – there is now no error reported when cancel is selected from pricing confirmation screen.

Reports.
Daily report automatically refreshes after 10 minutes.
Sales Analysis – can be run for a mix of different salespeople.
Report 24 – bug fix on order type.
Report 2 – Speed up report by using attribute for the order type.
Alert – there is a new report to give a daily alert list of potential problems that need to be reviewed. Suggestions for items to include are welcome.


Receive Lenses.
There is now an option to print work ticket when lenses are received.

PDF Printing.
Bug fix: There is a fix when multiple pages are printed.

Order Entry.
Checking alternative now cycles through up to 5 choices rather than 2.
Bug fix: When remote edging was requested from the supplier, the status sometimes remained as entered.
Bug fix: Lifestyle consideration was affecting the routing of the orders.

EDI
Lucas format added for wholesale orders and DEO for Rx orders.

Drill data in B2B is populated from the trace data (this is a limited set of options and full OMA drill data remains in the trace data).

Complete Order.
If order has been in QC In and not afterwards in QC Fail then QC Pass is assumed. This is for when a check on QC Pass is required.

If Print OPC labels is configured then there is an option to print the OPC labels on wholesale orders.