mSupply v5.05 (2021-10-19)

New Features

See our docs to read more about our new features!

For everyone

• As a user, I would like to know when records arrive that need to be processed – notifications in mSupply! [8042]
• Item VEN category export import [9282]
• Stocktake – add a “discovered item form” when printing a ST sheet [7584]

For PNG

• PNG: Add signature block to GRs and SIs [9324]
• User-customisable columns for the Web Item Catalogue [9025]
• Code to replace item codes [9130]

Improvements

• Migration for syncing remote store data missing on central server [9358]
• Bring `feature/site-rewrite` xliffs into `develop` to stop conflicts [9680]
• Add help tip to notifications icon on navigator [9665]
• Need migration code to add “useStartTimeForTiming” new key for dynamic scheduler [9639]
• Improve genericListbox to have more flexible associated input form [9502]
• Logging control to take out from Preference > Log tab [9431]
• Show table name in log rather than table number [9417]
• Include win server 2019 in the restriction alert message of the system requirement in the setup factory [8993]

Bug fixes

• Closing notification list window should force stop the ongoing calculation process [9709]
• ‘Their Ref’ label for Supplier Invoices and Purchase Orders doesn’t carry through everywhere [9697]
• In a no-sync setup, Sync site shows Transfer when any store pref is edited/updated [9662]
• Clicking ‘Show expired’ button for viewing expired repeats doesn’t exactly show the expired repeats [9630]
• Users can no longer use the keyboard shortcut ‘CTRL + N’ to create a new prescription [9592]
• Add “useStartTimeForTiming” key to dynamic scheduler data to run scheduler at its start time [9532]
• The UI should show that you can use multi-select on backorders [9528]
• Allow the quantity on PO lines that is linked to a Tender Quote to be modified on Suggested PO [9496]
• Tender line packsize should never be allowed to be set to “0” [9492]
• Good received printing with consignment report GR is broken [9449]
• ItemLine Cost Price: No round of while saving item line cost price [9444]
• Expiry date column is chopped off in summary landscape with logo CI report [9443]
• Customer history is not filtered by store when the “Share prescriptions over stores” preference is on [9441]
• Cancelling a calculated Purchase order initiated from the Po list window, change the PO’s sorting order [9391]
• Suggested order quantities report produces incorrect suggested order quantity [9368]
• Good receiving line input window > Clicking Delete/Duplicate/ Add line throws Runtime error [9219]
• Some Read only fields are greyed out in the item input window. [9031]
• Remote tender : Closing date not being properly transferred to the RTM. [9024]
• Tuvalu pushing events with inconsistent site_type to infohub [9019]
• Populating ‘Unit Cost’ field causes ‘Quantity’ and ‘Pack size’ fields to change in Inventory Adjustment with no explanation [8837]
• Store preferences cant be sorted, We add a search bar [4207]
• PDF Customer Statement report generates 0 Kb files [4139]
• Unauthorised goods received note lines cannot be received later [3967]
• Removed unused pref and variable : pref_blob_write (“store_pref_per_store_array”;->ab_store_pref;3;->[store]ID) // Save the set store preference [3529]
• Preference “Print the following message for placeholder lines” does nothing [2215]

Read more »

---

mSupply v5.04 (2021-08-23)

New Features

See our docs to read more about our new features!

For everyone

• The asset module now has reporting capability [9052]
• Add multi-select and delete to backorders for individual Item and customer [9074]
• Add pack unit to Add/Edit supplier invoice line screen [8891]
• mSupply now shows an alert before closing mSupply client due to user inactivity [4070]
• You can now get to mSupply dashboard through the mSupply navigator! [3904]
• Add new stock variance report showing all lines [9152]
• Requisition reports calculated Supplied quantities using number of packs rather than number of units [9415]

For Chemonics Niger

• Chemonics Niger: proof of delivery information to be sent to proof of delivery app [9207]

For Kiribati

• Vaccination programs: Allow to edit confirm date and vaccinator for finalised prescription [9055]

For Nigeria Kaduna

• Add new current stock report [8968]
• Sell price on customer invoices must come from the catalogue price, not the batch’s sell price [8964]
• Requisition import: required for Kaduna [8943]
• Update price list report: provide an additional option to update to the maximum price of current batches in stock. [8965]

For Samoa

• Add new prescription report for Samoa based on transaction categories [8881]

Improvements

• Alert: Need to change alert while deleting a line in repack [9119]
• Vaccination programs: Add ui for adding/editing/disabling medicine_administrator (vaccinators [9107]
• Find goods received window to have more search options. [8963]
• Need a way to ignore ColdChain Unacknowledged Breach notifications on the server [8947]
• Add stocktake details and adjustment reasons and comments to Stock Variance report [8847]
• Sidebar/tab for customer “cash receipt” and supplier “payment” in the [transact]Output listbox [8829]
• Enabling the “Count of Sync” in mSupply Dashboard [8249]
• Myanmar: changes to National Quarterly report to accommodate regions [7445]
• Needs to prevent a runtime error be thrown at startup when json file for the scheduler is absent. [4989]
• Clarify PO view [2202]

Bug fixes

• Remote patient lookup was broken [9377]
• Aggregator ID field has gone negative [9356]
• Stocktake on ‘Collector’ store can be edited [9260]
• Issuing service item > Its lines Sell price does not get updated [9099]
• excelSheetReadRow method does not handle Blank type cells [9060]
• Sussol Admin : Scheduler window adding Parameter key when it is not necessary and Scheduler fails to run [8966]
• Can’t change password or language without the Add/edit users permission [8922]
• Solomon NMS > Custom Usage report lost ETA calculation [8901]
• Runtime error when updating kit items to stock on a goods received line [8868]
• Runtime error when viewing kit details on a purchase order line [8867]
• Stocktakes filtered by Master List should not include zero stock lines [8846]
• AlternateHTTP server sometimes randomly responds with a 400 [8845]
• Deleting a sync site in the Preferences Synchronise window doesn’t actually delete the site record [8826]
• Keyboard control when logging in [8797]
• Keyboard control when switching stores [8795]
• Correction of VEN ‘N’ classification [8602]
• Confusion around VEN classification [8601]
• Any values given in sync IDs disappears after updating anything on Add/Edit sync parameters [8298]

Read more »

---

mSupply v5.03 (2021-07-5)

New Features

See our docs to read more about our new features!

For everyone

• Can now add a new transaction from the transaction list window [6212]
• An easier way to copy permissions across stores! [7901]
• The value in the ‘their_ref’ field in Purchase orders is now pulled across to the Supplier invoice [8396]
• Dashboard updates are now improved to allow more frequent data pushes [8245]
• Add import method for importing regions from a spreadsheet [8905]
• Newly added requisitions (request/response) now appear at the top of the listbox [8637]
• Ok & Next button added to asset input form [8470]
• Can now capture weight per pack on supplier invoices [8469]
• Can now add a Universal Codes column to the Item List when customizing the columns [8440]

For Fiji

• For Fiji, if Inpatient selected, allow selecting the Ward from a dropdown list [8559]
• Record if patient has FMP card, and record card number [8548]
• Show items that are not supplied and their EDD in customer invoices and supplier invoices [8398]
• Change the ‘Ref’ label to read ‘FMIS Reference’ on purchase orders for Fiji [8397]

For Invitech

• Invitech: new report for export to Sage [8668]

For Tonga

• Extend API for Tonga Vesalius integration [8164]

Improvements

• Tighten checks before deleting a response requisition [8349]
• Update patient form to not overwrite the [name]barcode field [8918]
• Authoriser configuration forms redo [8895]
• Patient API barcode filter [8840]
• Customer requisition new authorisation columns [8782]
• Asset import > new propsed status not visible with existing current status [8632]
• Improve user permissions report [8585]
• Patient and Prescriber remote search forms should use pagination parameters when querying [8557]
• When creating a new sync site from a store, the responsible user should have to be able to log into the store [8395]
• Include ‘never order’ items in Item usage report by default [8372]
• Remove firedaemon pro from server installer [8045]
• Remove locallist system and convert all locallists to masterlist, deprecate unnecessary tables and fields [7858]
• Customer and supplier invoices: More information needed on item selection window [7560]
• Improve data entry form for requisitions [7487]
• Dashboard: all exports to use queue table [7102]
• Dynamic scheduler – add apply change button to save all edited settings for the selected scheduler [6881]
• Item build- replace the last remaining subform in mSupply with a listbox [5943]
• Able to make supplier hub purchase orders with no Months to Supply, Look Back Period, AMC or Suggested Quantity [5319]
• Stock line while issuing to be sorted by expiry date, Location.priority, Location, batch number, Available [3188]
• Modifying item visibility should be logged [2514]
• Can still edit the ‘User can…’ fields when a user is assigned to a group [2370]

Bug fixes

• Purchase order: the position of buttons moves with changing the window size [9011]
• Customer invoice : fix altered selection of [trans_line] records [9009]
• Supplier hub catalogue updates not being posted to the Supplier hub server [8984]
• Runtime error when adding local charges to a supplier invoice with lines [8915]
• Creating a new name generates runtime error. [8858]
• Auto-upgrader does not check the minimum window requirement [8812]
• Store cannot be renamed without changing the store code [8811]
• Asset import: preview table “Field” column takes column headings from the spreadsheet. [8803]
• Asset import: a few minor issues [8802]
• Mac signing and notarisation layout [8785]
• Stocktake report doesn’t show added cost to adjusted quantity of an Item [8778]
• Build: status dropdown list is populated with the current status [8771]
• v4 router should return 405 and 500 HTTP statuses appropriately [8757]
• Alternate HTTP server default port should be different from normal web server defaults [8736]
• Supplier invoice and goods received note: weight per pack is not saved against stock like volume [8729]
• Purchase order (Outstanding lines): “OK & Next” button doesn’t open new purchase order window [8719]
• ‘View and edit’ temperature breach configuration permission (under Vaccines) is misleading [8698]
• Customer assigned master lists: incorrect alert when printing [8688]
• Updating group permissions doesn’t update a logged-in user [8687]
• Clicking cancel button in the new build window just saves record even if there are no BOM items are added [8648]
• Generic listbox: horizontal scrollbars always showing by default [8636]
• Item properties are not being saved when an item is assigned a UC [8628]
• Rest API Endpoints “Page not found” response message should return a 404 status rather than a 200 [8615]
• Name visibility setting: buttons don’t work correctly in a non-sync system [8610]
• Generic Listbox: margins are not right on form [8598]
• When printing a requisition as an EMAIL PDF. The subject of the email displays blank dates. [8570]
• Assets: changing a field label does not change the column header in the assets table [8567]
• Supervisor can update price list despite the alert [8507]
• Assets: when a property name is changed it doesn’t automatically update the column header displayed in the asset output listbox [8472]
• Incorrect calculations for AMC and MOS in customer requisitions created from the supplier hub [8471]
• The supplier/customer field is non-enterable when creating new General requisitions (non-program) [8443]
• Cannot Make Patients or Prescribers on Primary Server [8421]
• REST_validate_auth_header() returns true if no auth header supplied [8407]
• Expiring Items report with locs (custom Nauru report) does not correctly sort locations [8390]
• Nbr of Skipped records variable doesn’t seems to be reset at the end or start of importing location [8334]
• When importing you can import blank codes in Abbreviation and others [8333]
• Updating values after Sorting the fields in Recod Browser doesn’t work properly [8271]
• Store code and name can be changed to the same name and code as the existing store [8064]
• Item code ‘already in use’ warning should show the in use item name/code (not the item name being added) [7821]
• Edit Store OK & Previous and OK & Next buttons do not select the correct stores [7807]
• Splitting stock lines automatically assigns a barcode to the new stock line regardless of whether barcodes are in use [7769]
• Log message for backup is confusing [7581]
• Against Liberia cloud server > Viewing preference window throws runtime error with window freeze clicking OK [7551]
• Purchase order: “OK & Next” button doesn’t open new purchase order window [7477]
• The number of total records to export is partially hidden. [7476]
• Replace Ordered Item report with slightly amended Purchase Order Lines with discount [Excel] report [6412]
• Response requisitions: when creating for a non-store customer, their master list is not available when using the “Add from master list” button [6101]
• Can delete patients with related insurance policies [5986]
• Inconsistent behaviour when creating a calculated Purchase order with and without ‘Separate order for each supplier’ turned on [5889]
• The tender module need more translations [4336]
• Supervisor login grants access to all stores [3888]
• Name import: needs to work for patient and benchmark suppliers [2468]
• Choosing This half-year in the date range chooser displays Null dates when dates format are YYYY-MM-DD [2388]

Read more »

---