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