Features Discount

 

Features Discount.

It is possible to assign discounts to lenses, treatments, extras and frames based on features,  This is turned on by a setting under Discounts: “Discount groups by Features”.

Setting up.

If this is set then a label “Groups by Lens Features” is shown on the discounts screen.  If this is clicked then it opens up a CSV file with the different combinations.

For lenses, the combinations are:

Source. Material, Style, Colour, Design.

For treatments, there are different combination based on the treatment type.

For extras, there are different combinations for glazing types.

For frames, there are different combinations based on brand.

The CSV file generated will list all the combinations.

Column F will be the discount group as created in the discounts screen.

Using filters, the discount group can be applied to all the rows, for example, it might be based on transitions colours, lens design or source.

This is then saved.

Applying. 

To apply the features to the pricing records, you need to go into the update prices screen and then exit.  On the exit, the features are checked against the price record.

Using.

The customer record can then be set to have bespoke discounts by each of the discount groups.

 

 

QR code in layouts.

 It now possible to specify data item to be printed as a QR code as well as a 1D barcode. 

In the layout manager, there is a new item in the dropdown to indicate how to print an item for QR barcode.

Release Notes: Annapurna Version 405.6

The below outlines the key updates within Annapurna version 405.6. Other minor bug fixes have been made along with these.

Upload Customer to Solenzara
A new permission setting has been introduced that allows non‑Admin users to upload customers from Annapurna to Solenzara. Previously, this action was restricted to Admin users only. A guide for this can be seen here.

Report 37
The “end of production” status is no longer considered when evaluating the Waiting for Frame checkbox on an order. This resolves conflicts caused by the previous logic.

Copy Order
Copying an order will no longer retain the case assigned to the original job. The copied order now starts with the correct default case.

Frame Codes for Out of Stock
Frame codes entered in lowercase were being treated as in‑stock. All frame codes are now automatically converted to uppercase to ensure accurate stock status.

Completing Jobs
A fix has been applied to prevent the previously completed job from appearing on the completion screen.

Allow Users to Upload Customers to Solenzara

Annapurna now has a new user setting to allow the upload of customers to Solenzara. Before this update only Admin user could do this.

To enable this for a user:

• Go to Settings → Users
• Select the user from the list on the left
• Click on the Customer tab
• Tick the Allow Customer Upload checkbox

• Click Update to save the change

Internal copy

It is now possible to create an internal copy of an order. An internal copy copies the order but the customer assigned to the new order is the Annapurna lab.  This can be useful if wish to copy an order without disrupting the customer.

There is a setting to configure this and the account to use in settings under Browser.

Windows 11 SmartApp.

New Windows 11 can have SmartApp enabled. This restricts Windows to running Microsoft approved software.

It was disabled by default earlier.   

To disable SmartApp then follow these instructions.

1. Open Start → Settings

2. Go to Privacy & Security
3. Select Windows Security
4. Click App & browser control
5. Open Smart App Control settings
6. Switch Smart App Control to Off

Annapurna Orders on hold.

It is now possible to view just the orders on hold for a customer.

In Browse orders, when selecting a customer a new option will appear under completed.

If On Hold is ticked then this takes precedence over the other options and only orders that are in drafts/on hold will be shown.

Customer Contract or Purchase Order Reference to appear on an invoice in Annapurna.

Print a contract number or purchase order reference  on the invoice.

There is a field in the customer record on the basic tab called Contract.

This should be entered with the value to appear on the invoice.

The contents can be added to the invoice layout by locating the field in the list of available fields.

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Configuring Order reference on orders to a supplier in Annapurna

The order reference on the supplier order can be configured but it has to be unique.so it will usually involve the job number.  

You configure the reference in the supplier configuration and there are a number of fields that you can choose from.  

They include:

• {order}   Annapurna order number
• {tray}  Annapurna tray number
• {labref}   Annapurna reference as provided by the customer - can be long but has been used in special cases for retail chains where the reference is tre retail chain order number.
• {uncut}  Indicator for the order type, where the order type is useful to know when opening the parcel of lenses..
• {hold}  The customer reference for goods in. Note larger labs will have separate goods in and goods out areas so in the customer record, the "hold" is for goods in and the "Delivery box" is for goods out.

As an example, you can specify {hold}-{order}.  The - is crucial as this is the delimiter between the fields.

This is typically printed on the label when sent back or on accompanying paper or both.   When the lenses are received then the reference can be used to direct work in the lab.  However, orders are typically scanned into the Annapurna receive lenses module by scanning the barcode.  Annapurna will detect the order number from the reference, this is the numeric component.   The receive module will then guide the operator on the necessary action to be taken such as pass to glazing, match with a frame in the frame hotel.

Release Notes: Annapurna Version 405

The below outlines the key updates within Annapurna version 405. Other minor bug fixes have been made along with these.

Updates for Invoice Checking

An update has been made to further check if an invoice has been raised. If an invoice has already been raised for a job, Annapurna will now block any attempt to raise a second one.

Printing Job Comments

WordPad has been removed in later releases of Windows. An update has been made to Annapurna to still allow the printing of comments.

Customer Extract Not Retaining Attributes

An update has been made to retain the Attributes that are set when importing and exporting customer information.

On Demand Sending

Updates have been made to be able to release jobs that already have the EORI attribute set.

Release Notes: Annapurna Version 404.6

The below outlines the key updates within Annapurna version 404.6. Other minor bug fixes have been made along with these.

Showing Machines on Returns

When a return is recorded an external machine may also want to be recorded there is now a setting to show the machines.

Update for CSV Supplier

An update was made to allow the customer number to be apart of the reference when sending to a CSV supplier.

Release Notes: Annapurna Version 404.3

The below outlines the key updates within Annapurna version 404.3. Other minor bug fixes have been made along with these.

Local Mapping Free Form Tag

Freeform can now be mapped to the supplier using <>

Release Notes: Annapurna Version 404.2

The below outlines the key updates within Annapurna version 404.2. Other minor bug fixes have been made along with these.

Frame Bin
The frame bin was not displaying on order prints. This issue has now been resolved.

Selecting Menus by Character Input
A bug allowed users to open unassigned menus by typing the character. This has now been fixed.

Hold Area
Annapurna now correctly handles jobs returned from the supplier with the hold area placed before the job number.

Home Delivery
An update ensures that Home Delivery addresses are now saved correctly.

Release Notes: Annapurna Version 404

The below outlines the key updates within Annapurna version 404. Other minor bug fixes have been made along with these.

Auto Reports

There was an error where auto reports were not running, this has been fixed.

Local Mapping using [add] to map the Add

There has been a new addition where the add can be dropped when sending to the supplier.