mSupply v7.05 (2023-05-25)

New features

For All

• Allow finalising multiple purchase orders/requisitions at a time [10429]
• Integrate QTags with mSupply [12331]

For Myanmar

• Myanmar: EPI LMIS-03 report [12735]
• Myanmar: Supplier invoice new columns [12728]

For Angola

• SIGLOFA integration preference [12363]
• SIGLOFA Integration: Allow requisitions to be received in mSupply central warehouse [12364]

Improvements

For All

• Sync Tenders [12538]
• Tender Evaluation report move purchaser comment [12769]
• Remove default closing date for new tenders [12839]
• Show additional columns in remote authorisation web app [12981]

For Zanzibar

• Open up Vesalius API for other users [12493]

For Ivory Coast

• Ivory Coast: HIV indicators to be pre-calculated and show detailed indicators data per facility [12712]

For Cook Islands

• Cook Islands: Add comment column in the Pickslip [12677]

For Colombia

• Colombia: Make manufacturer field mandatory for Supplier Invoices / Positive Inv Adjustments [12390]

For Niue

• PO template for Niue [11582]

Bug fixes

• PNG: Fix PNG purchase order report [12923]
• Myanmar: order date on request order is disabled for non-program requisition [12845]
• Slowness when creating program requisition [12910]
• Saving user is slow [12414]
• Master lists: tags are broken [12885]
• You can create empty sites with empty site code [12881]
• When changing a supplier’s freightfac, doesn’t update quotes if the price was 0 [12880]
• Remove default closing date for new tenders [12839]
• You can create duplicate items with duplicate item code [12828]
• Wrong alert message when you try to add multiple duplicate suppliers. [12797]
• You can still finalise the tender without the tender lines [12796]
• Scheduler: parameter is not deleted if we try to delete the last one [12777]
• Store tags are editable from offline site [12775]
• API headers are not case insensitive [12773]
• In Item > ledger trans_lines are not always ordered properly in terms of the balance column [12760]
• You can finalise the tender without the tender lines (creates junk list of tenders) [12689]
• Stock on date report > Show batches by summary reporting glitch [12665]
• Clicking item detail button in the tender line window opens the item details in the back [12651]
• Leading 0 of item codes are removed from the tender supplier response spreadsheet [12641]
• Some data are missing in the tender supplier response spreadsheet [12639]
• You can create, upload, and download the tender with the empty description [12585]
• The name of the Authorises missing on the authorisation page [12539]
• Missing currency ID in transaction supplier credit report [10907]
• Tender: Adding a new tender doesn’t refresh and updated the list [10349]
• Fix up log/journal file dialogue message [10129]
• In the manage Saved reports window, filtering and then removing the filter reset the initial query to all saved reports instead of the initial query of ones done only by the current user. [9636]
• Site log: no site log is created in syncv5 [13031]
• Site log: no site log record was created when closing the server and force running the dashboard export scheduler [13045]
• Clicking delete from budget window > runtime error [12989]
• Update JS node [12977]

For internal use

• SuperReport Pro v4.6 upgrade [12785]

Read more »

---

mSupply v7.04 (2023-04-12)

New features

For All

• HL7 integration – Automatically pull patients from HL7 [12551]
• HL7 integration – Handle patient merge [12551]
• Ability to Duplicate Tenders [12924]

For PNG

• PNG: Multi-store ‘Distribution Plan’ PO printout [12219]

For Ivory Coast

• Ivory Coast: Regimen data to be pre-calculated and show the detailed regimen data per facility [12576]

Improvements

For All

• Dashboard export: On the version upgrade, fully exported tables if the fields are changed [12325]
• Dashboard export: Able to specify which log which can be exported to the dashboard [12128]
• Added Store pref: “Keep requisition lines with zero requested quantity on finalise” [12273]
• Added search bar to the misc labels window [11923]
• Site log view added to site window [11740]
• Replenishment type added to location selection window [7242]
• Add “Unit” Column in the Suggested Order Quantity report [12588]
• Health Supply Hub: HSH link button in Tender [12451]
• Tender Evaluation Excel report improvements [12883]

For Ivory Coast

• Ivory Coast: Added the `adjustment` column in the request requisition usage list [12435]
• Ivory Coast: Keep request requisition lines with zero requested quantity on finalise if store pref is ON [12274]
• Ivory Coast ESIGL: Lock the period for requisition emergency orders – only show the current date period [12126]

For FIJI

• Fiji Report: New “All Supplier Responses” format for HSH [12422]

For Myanmar

• Myanmar CHAI: EPI 07 & 08 LMIS report changes [12404]
• Myanmar: EPI LMIS – 08 report to print in Supplier Invoice [12726]
• Myanmar: EPI LMIS – 07 report to print in Supplier Invoice [12725]

For Angola

• Angola: Guia de Receção (Report 3) should be group by location [13003]
• Angola: Blank report for Mapa de Referência [13001]
• Angola: Purchase order add minimum expiry date [12985]
• Angola: Improved user permission “Allow adding an unordered item to a Goods Received note” and change the logic [12992]

For Nauru

• Nauru : Patient prescription report with name, address, Date of birth [12867]

Bug fixes

• Ivory Coast: Items from different master lists can be added to the same prescription even with a particular Program DDL selected [12425]
• PNG Supervisor mode PO report – fix Supplier Code values [12427]
• PNG PO report – fix Item code column width [12426]
• Liberia Supplier put-away confirmation report error while printing [12672]
• Indicator value: map the correct facility ID for the indicator value [12652]
• Axios one network: message trigger error affecting sync out [12703]
• Store data can fail to sync in some circumstances [12693]
• Cannot view log details in requisition form [12542]
• Response requisitions: “Supply this invoice” and “Remaining to supply” not updating properly [12369]
• Barcode: Barcode is not showing properly in the stock window [12039]
• Allows stock of items that are not on a master list to appear in a store [12452]
• sync v5 runtime error receiving patient `[name]` records from omSupply [12483]
• Items line sorting is not correct for backorder [12424]
• Fixed ledger problem [12345]
• Report > Items and stock > Items out of stock report not including items that it should include when filtering by a masterlist [12332]
• JSON log to includes HTTP body in JSON log [12269]
• Supplier HSH details missing on remote after upgrade – sync facilities on 704 upgrade [12695]
• HSH quote download on remote can generate suppliers. They do not sync. [12679]
• HSH: large quotes missing lines [12537]
• HSH: mSupply will not upload the Item units entered during tender creation [12632]
• HSH: Should not upload tender lines with 0 requested packs [12338]
• HSH: Nested loading bar for downloading quote lines [12431]
• HSH: Prevent associating “customer” names with HSH integration [12351]
• HSH: Update tender fields when downloading quotes [12975]
• HSH: Cannot download quote even it passed the closing date and time [12848]
• HSH tender upload cannot be reattempted when failed [12851]
• Non-whole numbers should not be allowed in mSupply Tenders [12895]
• Should not be able to edit tender item units, or upload with no units. [12860]
• mSupply should not automatically publish the tender uploaded to HSH [12852]
• Update mSupply supplier tender template with new fields [12787]
• The button to download quotes should only be enabled past the closing date [12515]
• Alert if the tender is not closed when trying to download quotes [12469]
• Customer invoice: can return Placeholder lines [12460]
• The value of quote line Cost Local/Pack is different in tender line listbox [12730]
• Sync v5 doesn’t do merged record ID checks [12658]
• Tenders probably can’t download more than 100 quotes [12626]
• Tender currency conversion issues [12595]
• Runtime error while adding a new line on existing customer credit [12534]
• Run time error while adding service items [12533]
• Runtime error running tender report “preferred suppliers only” [12646]
• Clicking find from Name find window is slow [13020]
• SMTP sending mail broken [12967]
• Remote authorisation: Approval status is not updated on internal order [12953]
• Dashboard export: dashboard configuration is not saved [12770]
• HL7 integration: pulled patients should be visible in the central active dispensary store [12756]

For internal use

• omSupply: Enforce sync V5 version [12519]
• Convert to 4Dv19 R8 [12546]
• Extend omSupply report UI (sub_context and arguments) [12288]
• New report list columns [12287]
• om_user_permission sync [12193]
• Sync document table (programs) [12192]
• Support omSupply document registry (programs) [12191]
• open mSupply user permission to send internal order [12952]
• extend API to exposed item details for SAGE integration [12872]
• Replace the msupply-bot with github actions [10741]

Read more »

---

mSupply v7.03 (2023-03-09)

New features

For everyone

• Health Supply Hub – Health Supply Hub (HSH) connects mSupply users with suppliers, allowing suppliers to quote on tenders to supply medication and associated supplies.

Read more »

---