v3.83 (25 August, 2017)

New Features

• User license categories added [8364]

Bug fixes

• Purchase Oder: Internal requisition order was failing to create invoice on a receiving store [8541]
• Item_reconcile: not respecting BEDMAS so now wrapping it on bracket [8545]
• Purchase order : not able to view log details. [8509]

Changes

• Transaction list > Export to Excel: Now respects the column order when user tries to export to Excel before saving [8504]

Read more »

---

v3.82 (29 July, 2017)

New Features

• Transaction list: Printing the list now respects the columns displayed and exports directly to Excel (Hey, printing from Excel has it’s advantages). [8471]
• New “Can view stock” user permission. [8179]
• Universal drug codes are now go in mSupply.
  • There’s a field in mSupply to lookup a universal code
  • Universal codes are being used to match items for sending to the fantastic https://beta.tupaia.org site
• Item “input” > Log tab – add “event type” column [8377]
• Update dashboard to support side-scrolling on tables and improve labels on bar charts. [8490]
• Log section in : Customer invoice, supplier invoice, purchase order, Good receive.. etc … add the “event type” column. [8180]
• When adding a prescriber, the search is now on prescriber registration number as well as name and code. [8354]
• Quick Report method to show the trans_line count for an item qr_get_trans_line_count_by_item [8475]
• Dashboard > Ability to view the version of sync site’s… [8416]
• Sync server : Allow general name details to changed for store names that are active on a satellite site. [8480]

Bug fixes

• trans_line.weight was calculated wrongly from goods received. [8483]
• Remote tender login details password field should be masked with **** . [8452]
• Name input > Invoices tab: transaction wasn’t sorted by confirm date. [8414]
• Fields for PO line were still editable in a confirmed PO (original pack size, units etc). [8457]
• Popup calendar (to choose month/year) was broken if using DD-MMM-YYYY as system date format. [8463]
• Goods Receipt- if authorisation is on, the SI created may have no detail lines. [8445]
• Report > custom report, added a edit menu…. [8425]

Changes

• Special > show Prescribers : The list now shows the registration code column [5237]
• Remove use of “XLS” plugin native ooxml methods and replace with “XL” plugin [6842]
• Internal data comparator compares sync records from the primary server store to its satellite site… [8491]
• We now filter out “im” and “sh” requisitions for initial mobile sync. [8470]
• Improved handling of stocktakes where there is not enough stock to make the adjustment that the user is requesting. [7997]
• Excel location on the local machine is no longer required (the preference for this is removed), as the system default spreadsheet application for the file type being opened is used. [8357]

Read more »

---

v3.8 (26 June, 2017)

New Features

Major features

• RSCS: Customers available for selection must respect visibility in the logged-in store [8119]
• RSCS: HFSR form input form should display items in master list order, not alphabetical order [8116]
• RSCS: add ability to “sync” requisition reports [8064]
• Improve Pagepro to Excel export to handle row height, wrap, column width [8027]
• RSCS: new development for Myanmar involving new requisition type [8000]
• User permissions: can now copy permissions from one store to another [6693]
• A quick report type method is needed to expose the sync type of the store. [8232]
• Myanmar is keen on being able to track remote site activity. Let’s see if the Axios report serves the purpose. [8075]
• Requistions, Items, Names, Transaction_categories: added a custom data field [8031]
• Automatic log-off of inactive users [1654]

Bug fixes

• User permissions windows takes a long time to load (> 25 seconds) [8140]
• PNG – Vanimo : reports were found to be missing when off-line sync record was created. [7988]
• Elmis : Preference > Elmis > Scan now : It is possible to double click and create duplicate purchase orders. [8048]
• File > Prefs > Printing > the print order radio buttons can both be selected (see pic) [8268]
• Good Receive form printout fails when we have NON stock items that over – laps a page…. [8277]
• MSupply Crashes when Help>About 4D accessed [7926]
• Stock take > reduced stock : Trans line type is set to “stock_in” when it should be set as “stock_out”…. [8204]
• Finalising the good received- creating SI – throws an error on method : Trans_calc_total [8214]
• Switching Store or Changing users allows with active windows open, allowing data to be assigned to the wrong store [8215]
• Laos : Two report template : laos_provhospt_by_batch and laos_disthospt_by_batch showed sell price as zero even with valid data [8178]
• Resource :17005,58 – message for how to register mSupply- remove the angle brackets in the resource from the email address [8051]
• MYOB export: doesn’t filter by customer/supplier invoices [7964]
• Centrally managed purchase order for Sync : The order number from the collector store is too low….. [7958]
• Some problems with syncing store prefs [7951]
• Possible to accidentally sync with live primary server from backup data file [7887]
• White space at the end of report names will cause them to fail to load in dashboard [8019]
• Dashboard base url still refers to FrontlineSMS database [8015]
• National Quarterly report : MyintZu said: When non-combined some of the items values are incorrect… [8202]
• Invoice log: Creating a new invoice (CI/SI) : Created a log with “edit invoice”…. [8198]
• Myanmar custom Report: National quarterly report needs to remove all the batches line whose quantity is equal to 0… [8199]
• Custom menus disappear until another navigator icon is clicked [5108]
• Requisition permissions are duplicated and “all on” doesn’t work for the two new requisition permissions [8077]
• RSCS – regions should be level_1 name categories, not level_2 [8089]
• RSCS: should use township store name’s supplying store rather than customer’s [8101]
• RSCS: A requisition on the server is editable [8149]
• RSCS : Item status report shows the hidden facility name on report. [8151]
• RSCS, Average consumption per township report: Make it export to Excel only [8130]
• Running RSCS reports (Consumption, Average Consumption and Monthly stock) gives an error. [8141]
• RSCS: Custom preference for monthly/quarterly reporting period must sync to satellites [8124]
• RSCS, requisition.input_report form: negative values must not be allowed in any enterable columns except Losses/adjustments [8129]
• RSCS : Reporting period : Not able to change from quaterly to Monthly due to checkbox not being grouped [8109]
• RSCS, Consumption report per facility: Alternate months figures seem to be wrong [8121]
• RSCS, Item status report per facility: Nr. of months stock on last line of report is wrong [8122]
• RSCS, Consumption reports: Something wrong with the average and adjusted average calculations [8120]
• RSCS: Report label wrong [8117]
• RSCS, All reports: “Sample X-X” text should be removed from all reports [8113]
• RSCS: Stock status reports: problems with values produced in report [8118]
• File > Preference > OK button: Always asked user to set the email address for frontline SMs [8071]
• RSCS reports: Running RSCS : Consumption reports ( C – type) generate an error.. [8083]
• RSCS: Can’t save preferences – get Frontline message about “no users selected to receive error messages” [8066]
• RSCS: problems viewing HFSR reports [8056]
• File > preference > Dashboard tabs > Double clicking on empty listbox opens up an input window – should do nothing ! [8010]

Changes

• Footrunner- replace with 4DCode for our own admin window then remove Footrunner plugin from our master [8052]
• Sync: improvements when generating new sync site data file [8127]
• Delete sync_out records for site before initial_dump [8069]
• RSCS Consumption Report: Remove Sample from pagepro [8108]
• RSCS: Only RSCS Master lists should be available in RSCS report options [8111]
• Write a version update code to fix the wrong type for reduced transaction… [8208]
• Dashboard methods: Make sure it always expect 2 parameter… [8197]
• RSCS, LMIS reports submission and processing time per facility report: Reporting period text is wrong [8146]
• RSCS : Item status report doesn’t show the last column values. [8144]
• RSCS: Titles of Nr. HFSR forms reports are not quite right [8145]
• Customer invoice: The “Internal requisition” text is truncated and Goods received ID link has a typo [7784]

Read more »

---