Bug fixes.
Layout manager
The Layout manager did not always save the last item in the layout definition.
Receive Lenses
After use, the software did not always find the job to receive
Wholesale Entry.
Fix bugs in grid entry, in minus cyl and cells being marked as outside range.
CEF
A tracefile supplied with such orders is now retained.
Sales Extract.
The software now handles then cases when a job is uncompleted.
Frame data.
When adding a new frame, the brand and supplier were not copied.
Wait Orders.
The option to deelete old orders did not work.
VCADevice
The Inclined bevel option was not saved properly.
Freeform.
If left eye only was a freeform lens then the freeform link was not shown.
The freeform answer is retained when a balance lens is used.
Web ordering.
When there are multiple accounts for a supplier, these are now retained in the order as specified and not sorted into sequence.
Returns report.
The column headers have been tidied up.
Glazing Assembly.
The tint description is now looked up from the treatment csv file.
Improvements
There is a runtime parameter to decide if to upload compcsv files to Solenzara. This will make this information available for other users to download into their Annapurna systems.
View Orders.
There is now a new search by attribute.
It is possible to view the invoice from the order.
Viewing lists.
When saving to csv file, only the columns that are displayed are saved.
Substitute lens codes.
In the substitution file then can now be entries such as
XXXX=FIN.
This will only force substitution of XXXX with another lens code to only happen on powers in the finished range.
Selecting frame.
There is now a check that library traces have sufficient points for glazing.
Reject.
When there is a reject a new service time is calculated to see if the job will be delayed. This will set an attribute of delayed and these can be viewed in view orders.
Job status
These have been updated to ensure that Annapurna_email and upload track use the same descriptions.
Estimate date.
The calculation of the estimated date is adjusted to consider the current status.
Inventory.
There is a new question to return stock if the order is cancelled.
VCADevice
A new feature of force Active blocking mode has been added.
Pricing
There is a new setting to ignore positive package prices.
Frame data.
There are new fields to record Panto and Wrap which are shown in order entry.
If the frame data is locked then there is an option for view only.
Individual Invoice.
There is an option to print the invoice directly from completion.
Customers.
There is a new invoice method of Not Invoiced. This is for internal customers where an invoice is not to be raised.
It is possible to set the customer so all orders are locked for review.
Courier.
There is an option to specify the last number in the range.
Daily report.
There are options to exclude credits and cancelled orders.
Receiving orders.
There is now receive frame button for glazed orders. This will advise if the lenses are available.
Inventory
For finished lenses, the back orders will be considered when making the reorder report.
Browse Orders.
If the notepad search is used then there is a print all option.
Deployment.
There is a new option to deploy lens / frame or both.
