Selecting a job to send to a supplier

Annapurna has been equiped with the option to send orders to the supplier for a number of years. Occasionally it is necessary to transmit orders prior to the next batch is due to run. Rather then have to send every order in the list it is now possible to select an individual supplier and select certain jobs that you wish to send.

In Annapurna 400.1, there is a new option on the send to supplier (raptor) screen. On the 'To Send' tab select the supplier. A new checkbox will appear.

When this is checked you can select jobs that need to be sent to the supplier.

Pay in Advance Customers in Annapurna

There is a new setting to identify customers as pay in advance.  For these customers when an order is placed, it is not added to the order database but placed in the waiting area for review and an email sent to the finance department.  Operators who have the correct privileges can then complete the order when the payment is made.

The setting is in Job Entry/ Customer Credit Action / Advance Payment / Customer Status Codes.

You enter the one character code of the status code that requires advance payment. If there is more than one then enter all the one character codes.

The setting to allow an operator to place the order is under Options / Allow Credit Limit Exceeded.

The email address to send to is held under Lab Name / WebService / Credit Control Email.

Annapurna Frame Type Entry

Annapurna currently expands the frame type selection box so that the full description is shown.  It is possible to now turn this off by a setting under Expand Frame Types List. Set this as unticked to turn off.

Updating VCATracer

 Here are notes on how to update VCATracer.

Updating VCATracer

Updating Orinoco

Here is a guide on how to update your copy of Orinoco,

 Updating Orinoco

Glazing Charges in Packages

 It is now possible to charge for glazing outside of packages.  

Instructions are available from Click here to view

Annapurna UV included in Supplier's coating.

It can be that the supplier has UV integrated into their coatings so it is not appropriate to order a UV filter on its own.  In Annapurna, there is still the wish to sell UV as an additional option as that is how customers are used to ordering.

In the local mapping there is now an option using &.

If there is:

UV code&Coating code=Supplier coating code+Supplier UV code 

then the UV & Coating codes are converted  to the Supplier coating and Supplier UV code.

For example,

UV&HC=HCUV+

If UV and HC are on the order then this would send to the supplier a coating code of HCUV and no UV.