Seiko Price list importing

Seiko have made available new pricelist for importing. There are 4 pricelists in the file.


P0001 – List

This is the standard prices Seiko will charge for their lenses.

P0002 – Tier2

This is a range of special prices for customers who purchase a specific level from Seiko.

P0003 – Tier1

This is a range of special prices for customers who purchase above a specific level from Seiko.

P0004 – Lab

This is a range of special prices for Lab/Wholesale users who purchase above a specific level from Seiko.

Pick Bin / Overstock bin for lenses

Finished lenses inventory has been updated so that the stock can be arranged in 2 bins.
Pick stock is the stock in the bin to be picked from.
Overstock is the stock in a location where bulk items for the product are held.

When an order is entered then the default is to pick from the pick bin but if there are insufficient then the pick is from the overstock bin. 

It is also possible to set up a process to replenish the pick stock from the overstock overnight.

Specifying Glazing OMA tags by frame / lens.

There is a new feature where the OMA tags can be set for a job based on frame, frame brand, lens or lens index, frame type and power.

From the lens data screen, there is a More button in the bottom right. Click this and select Frame/Lens Glazing Settings.

This will bring up a CSV.  The first columns are to define the rules and the columns after the tags define the OMA tags to be set in the glazing file. Note this applies to both in house glazing and remote edge.

The columns are 

• FrameID - this can be a specific  frame code or General to apply to all frames. It is also possible to put in a frame brand code.
• Type - this is the Annapurna frame type as shown in order entry frame type list.
• Lens ID - these is to allow different values for different Index - If it is blank then it  applies to all indexes.
• Min Power, Max Power - this defines the range to be applied,  you may wish to set different bevel for minus / plus powers.
• Tags >   needed to indicate where tags start
• The next set of columns identify which tags are to be placed in the OMA file. If an entry is not blank then it will be inserted into the OMA file.  The tag CORR is used to increase the radii by the specified value.

CAUTION.  When the option is first taken then a sample file is shown. If this file is altered then it will be saved and applied thereafter.

Updates Mar 2019

Annapurna Users.
There is a new user option to allow finance to override customer status.
There is a new user option to indicate if user is allowed to use handheld device for picking.

View Job.

Can now sent Email when estimated is changed and there is a setting for this to be automated.

Browser.

Tray search – can use * for any live job in a tray and  ****** for jobs with 6 digit trays.

Lens Ordering.

Source rules can now consider customer chain so can route orders for a chain to a particular supplier.

Lens Data.

Added ‘Can Cancel Prism Thin’ in technical data as some lenses require this to be set.

Alerts.

Added Overdue report so can be informed of all overdue orders.

Inventory.

There is a new Snap report

Pick from bin and overstock bin added. 

There is option to add expected delivery date.

There is new option in Annapurna order entry to automatically add out of stock finished to a Purchase Order for ordering.

Purchase Order.

Allow order quantity to be amended before printing or sending.

Pricing.

If lens extra charge ends in -1 then it applies to one lens only eg Slab off.

There is a new cost price list for buyin lenses. This is used when finished lens was chosen and tracking indicates that lens was bought in.

Reports.

Dashboard report - Added lates as shown in daily report.

Location Report - New glazing mix report on the location report. 

Select an operator / machine and can see the mix of glazing types performed by the operator / machine.

Sales Analysis - Bug fix was only showing up to 5000 products.

Complete Order.

Bug fix – if postage is first job then ensure all orders sent on the day are considered for checking whether postage is to be applied.

Receive Order.

There is now an option on receiving lenses from supplier to directly complete uncut lenses. Lenses requiring glazing will be forwarded to the glazing lab.

Glazing.

Make OMA file for glazing sometimes retained information from previous order.

There is a new feature to define OMA tags by frame / lens combinations. ***

Tracing.

Bug fix – lens status is retained if frame traced while lens is on order.

General Features.

Layout. Word wrap has been added to the layout manager for long comments.

Listviews. It is now possible to right click and create chart based on the entry in the list view.

Orinoco.

Grid entry can be in minus cyl format.

Grid entry blocks out of stocks’ if ‘out of stocks’ file is uploaded overnight in alerts.

Kalahari.

If there is a reject then the last reject reason is shown when called for calculation to prevent same mistake again.

The last Sag gauge diameter used is retained.

Calculation – Kalahari will attempt to increase subs if the lens will knife to give flaky edge. If a suitable increase is not found then the subs will be reverted to the original subs rather than retain thicker subs which gives less flakiness.

VCADevice.

Bug fix. OMA tag BI EX was not changed to BI SV when block exec as SV was ticked.

Solenzara.

Bug fixes when additional frame types are available.

Bug fix user selected tint description was not shown on right but shown on the left.

The Frame Sunglass filter can now be used to limit the tint treatments offered such as dark tints only.

Prevent Supra being allowed on Glass lenses.

Deleting an incorrect reject

This is now possible for Admin users.

Go to the reject report and run a report. 

On the browser tab, select a reject. In the top right corner there are new options to edit or delete the reject.  Edit is to change department or reason.

Emailing Shipping Notes

A recent update allowed shipping notes to be emailed.  This can be automated so that it can be run nightly from the Santiago program.  To do this, Santiago should be run Annapurna with parameter
SHIPPING SHIPEMAIL   USER=user PASSWORD=password

You may wish to create a specific user for this purpose.

All accounts with a valid email address will have the shipping note sent.

If you want to create shipping notes for a particular chain only then the parameter
SHIPCHAIN=chaincode

can be included.

Updates to 345

Annapurna Main screen.
Buttons are now dynamic within the panels.

Add Order.

New Prism icon added so that prism / decentration conversions can be calculated.

Bug fix on degresives where add range was specified for multiple adds, was still allowing 0 add.

Readback – there is now option to capture customer acknowledgement that a phone order has been read back.

Icon to allow shape editor to be called.

Amend Order

Bug fix: Sometimes order type was changed, depended on sequence of clicks

Browse Orders.

Target icon added, this is to show jobs where the target is the specified date.

View Job.

Compensated and Measured powers are shown on the same screen.

Wholesale – Quantity of 0 is only allowed on comment lines

Bug fix: Cancelled orders were not showing when explicitly asked for (they were being included in live and completed searches).

Report.

Out of stocks reported added in Alerts. It also has a fill rate to work when back orders are recorded.

Operator report (Report 26) now has hourly option.

Reject.

Bug fix – can’t book a right eye reject if there was not a right eye on the original order.

It is now possible to delete and amend reject department and reasons.

Lens Ordering

Updates to handling of the tick box to indicate if supplier can provide remote edging.

New feature so that tint can be set to require UV to be selected, and coat can be set to require a tint.

Check that the supplier does support requested edge / centre request if provided.

Bug fix: If left was finished and right was Rx then Inhouse button was set as default, consequence was pressing enter key was that that right was not ordered.

Drafts.

Allow option to cancel jobs for send in frame and frame not received.

Frames.

Cloths and Cleaner added as additional options. Like cases, these can have inventory and be added to the order automatically.

Bug fix – deleting a frame was leaving ‘rubbish’ at the end of the file.

Backup.

It is now possible to turn off backup option by user.

Customer Catalogue

Semi-finished pricing has been added.

Inventory / Purchasing.

Simple CSV added as an export file format.

Bug fix on valuation report where items with 1 range record were not included.

Bug fix on reordering where Max level was being used.

Despatch.

There is now option to send an email to despatch department if a job is uncompleted.

Invoicing

It is now possible to add bespoke invoice VAT message in the layout.

Kalahari.

Bug fix on calculation of oval width / height when proposed height > width.

VCADevice.

It is possible to identify the operator at a machine by scanning a fake job number with the operator id.

There is a new setting to prevent job from being called twice, typically set for blocker so that job cannot be restarted unless goes back to order entry / reject.