New Features
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New Web Look
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That's better!
- Synchronisation of remote stores: You can now have a central mSupply server that receives transaction and stock data from any number of remote mSupply sites. This allows centralised management of stock and orders. [2540, 2541, 2543]
- Web based reporting. You can now connect to mSupply with a web browser and run reports. There is a full permissions system to define which users can run which reports.
- New EXTjs based web interface for customers.
- Remote tender module
- After creating a tender it can be uploaded to a web site
- Suppliers can log into this web site (securely) to submit prices
- Once the tender closes, mSupply downloads the submitted prices and adjusts them for pack size and currency, and presents them to the user, highlighting the cheapest bid.
- Supplier quotes store the currency rate, so that finalised tender quotes aren’t updated by currency rate changes
- Several custom reports for Solomon Islands [1921] and Kiribati [2722], Tonga [2443] and Nigeria [2918, 2881]
- Improvements to printing of outstanding purchase order lines
- Supervisor mode:
- Improvements when logging in in multi-store setups [1842]
- Improved selecting of stores to report on [2956]
- Lots of new user preferences to split out ability to view from ability to edit transactions [2974, 2975, 1895]
- You can now set the name category for a store, so store transfers show up correctly in transaction reports that use the name category to report by. [2803]
- Display and editing of item, transaction and name lists is improved
- to edit a highlighted entry, press the or key.
- to close a window:
- Press esc
- or: Type Control + W (windows) or Command + W (Mac)
- or: Click the close box
- Backorders: when a backordered item is received from a supplier, mSupply can now automatically create the customer invoice(s) for the item(s) and reduce the backordered quantity accordingly [1689]
- Reminders: you can now set repeating todo items better, and get a preview of future dates that the item will repeat on. [1686]
- Reporting methods available to extract data from custom data entries.
- Transactions can now be found by the their_ref and Goods received by the supplier reference. [2458]
- Up to 100 times speed up in opening the customer stock history window. (And very sorry for letting it get slow). [2907]
- A store can be disabled to stop users logging in to it. [2870]
- Transaction list now displays highlighted/selected/total count [2677]
- Logging of taking a batch off hold [2713] and who confirmed an invoice [2716]
- Transaction reports: 3 new generic reports that can be edited for your own use [1908]
- Quote lines can now include a the expiry date of the item being offered [2193]
- Tenders now allow you to compare prices to a benchmark price [1909]
Bug fixes
- Applying currency updates : only works on quotes linked to tenders
- Improvements to updating quote lines when currencies change
- Import items and stock handles lines where you forgot to enter a pack size
- Import items and stock uses the original item name for the transaction line created when a duplicate item is imported [2890]
- Items > Show items and stock now shows stock on hand correctly [2894]
- Double-click a location no longer copies the SQL statement to the clipboard (oops!) [2892]
- Importing items and stock fills out location code as well as description [2893]
- Creating a new data file on Mac now applies the required extension [2516]
- Date chooser for reports could in some cases miscalculate a start date [1977]
- Adding a new currency could give an error message [2967]
- Fixes to SVG drawing of warehouse locations [2818, 3006]
- After viewing a supplier the sort order of the list was changed [2786]
- Web interface: Deleting a stocktake no longer lists stocktakes from other customers. [3036]
- Transaction category is now disabled on finalised invoices. [3042]
- Deleting a warning no longer gives an error message. [3022]
- Tenders: when printing an invitation letter, clicking “no” on the offer to fill in the date mean nothing was printed [2761]
- Tenders: Deleting a PO from the Purchase orders tab now works correctly. [3023]
- Tenders: The confirm message when printing acceptance letters still printed if you clicked the cancel button. [3025]
- Purchase Orders: Some fields were hidden on finalised POs [3055]
- Web interface: the stocktake list wasn’t sorted correctly [2361]
- Quotes: Freight factor is now 1 by default [2409]
- Purchase orders: when creating a new PO it wasn’t possible to set the target days higher than 730 [2769]
- Items > Dispensing tab: After editing a shortcut, the direction field was blank. [2723]
- Some lists were showing with all records highlighted [2844]
- It was possible to delete your own user name if you hadn’t entered any transactions. [2564]
- Names: after doing a complex find, it was possible to view some reserved names. [3016]
v3.02 (24th May 2010)
v303r1 (24 March 2011)
