mSupply v8.0 (2025-01-30)

Improvements

For All

• Add reporting option for supervisor store in stocktakes report [16038]
• Requisition report: filter to only accounts confirmed or finalised invoices in the supplied quantity column [15851]
• New tender category field [15790]
• Include `Expired Stocks` in the notifications [15615]
• Requisition list: show the period column in the listbox [15483]
• Add universal in code item search window [15879]
• Masterlist: Indefault price list, add a confirmation alert in “Update prices to 12 months average” button [15604]
• Add JSON information in the log export file [15568]
• User permissions store selection improvement [15138]
• Page pro report logo – scale up logo for windows [15865]
• Anonymisation improvement for facility names [11717]
• Use new AMC calculation for purchase order report [15586]
• Use new AMC calculation for expiring items report [15585]

Liberia

• New stocktake report [15974]
• Customised count sheets [15342]

Tonga

• Further restrictions on mSupply side to comply with Vesalius [15901]

Solomons

• Solomons: “List of Item in Catalogue” columns improvement [15697]

Comoros

• Delivery note print form [15868]
• Customer invoice print form [15867]
• Pick slip print form [15866]
• Supplier invoice print form [15863]
• Goods receipt note print form [15862]
• Purchase order print form [15861]
• Stock take print form [15758]

Myanmar

• Myanmar Chai: Replace decimal value with integer in AMC column from EPI-03 form [15935]

São Tomé Principé

• Customer invoice print for customisation [15648]

HSH

• Record of “Suppliers registered to bid” to be pulled from HSH to mSupply for HSH dashboards [15794]
• Recording tender item log details (e.g., “Pref” or “Disq”) on mSupply tender log for HSH dashboards [15793]
• Recording tender uploaded to HSH time to the mSupply tender logs [15792]
• Pulling log record of tender published date from HSH into mSupply for HSH dashboards [15791]

Bug fixes

• Nigeria Axios: `Manufactured date` doesn’t populate in the delivery note report [16056]
• Liberia: Shows unnecessary alert when you choose are Area number from 1 to 15 in the location filter [15922]
• Cote d’Ivoire: stock on hand always shows 0 for general internal order [15924]
• Exporting a site does not export misc labels [15902]
• Runtime error when you create stocktake after assigning custom stock field as `none` [15804]
• Finalise button in transaction window sometimes confirmation alert update [15979]
• Added french translations [15970]
• Alternative server preferences revert to the default setting [15918]
• Error when changing user group [15954]
• Postgres export queue is failing to export newly created user [15951]
• Tender uploading invalid supplier quote results in wrong alert/error message displayed [15919]
• Notify hardware ID generation failure email to support [15910]
• The buttons are disappeared in supplier invoice window if the confirmed transaction is unauthorised [15850]
• Location must be specified in `Add stocktake lines` window if `Location must be entered` store preference is turned on [15842]
• Blank items in stocktake and inventory adjustments window after items are merged [15841]
• UI issues in requisition, imprest, customer stock history, and tender window when resizing [15808]
• Stop users from having two default stores [15774]
• Upgrade code to fix the multiple default user store join for the same user [15771]
• Unregistered datafile should not send email to others with the invoices [15745]
• On Waybill_packing_List_invoice standard report, use the store phone as the shipper phone/email. [15743]
• Stocktake line order is changed when printing reports [15730]
• WMIC will be deprecated in Windows 11 which we use to get the machine UUID [15702]
• Remove extra lines as well as sorting for EPI-07 form (Both CI & SI) [15685]
• Restrict blank custom stock field values and truncate blank spaces [15680]
• Tender line review improvements: OK & Previous button, remember column widths, add item description, remove excessive logging [15655]
• `Show` DDL doesn’t work for `Last 15` in tender list window [15653]
• Some UI Improvements in report graph stock by item [15644]
• Response requisitions: too many user permissions needed to create customer invoices [15631]
• Changing line during repack doesn’t update details of new lines [15592]
• Unable to repack/split the stock to decimal pack size [15582]
• UI issues in the logs report [15569]
• PO can be opened from related SI, but cannot be opened from related GR [15533]
• Confirmation for sync URL not using https [15525]
• Item details window, usage tab: projections are not working [15494]
• Error when running diagnostic tool [15399]
• Remove `Contacts Group` feature – unused [14822]
• Taking longer to delete sync site [14627]
• In the customer invoice box management window you cannot delete a box that has been assigned a box type [13402]
• mSupply supplier HSH Link cannot be removed [13341]
• Requisition form: the number of months of stock available column shows 0 until you click on the listbox cell and then it update properly [10992]

For internal

• Upgrade to 4Dv20 [14954]
• Footrunner to get past data of tender published date and quote details [15999]
• “About mSupply” window file paths could show the file in finder/windows explorer [15937]
• Sync inspector form to have more columns : `date_created`, `time_created`, `merge_ID_to_delete` and `merge_ID_to_keep` [14657]
• Prevent editing of `Document type` field in document registry [15785]
• Add a function to turn on/off the error email to the support [15609]
• Dashboard export: error logs should be in the log instead of json log [16065]
• Postgres export queue improve indexing [15940]
• sync v5 – assign [trans_line]price_extension and [transact]total [15795]
• Use a different codesigning app for legacy mSupply build [15976]

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mSupply v7.19 (2024-12-11)

Improvements

For All

• Localised some standard reports [15466]
• Notifications window, the expiring items to show the stock window [15322]
• REST API: add cost and sell price to stock endpoint [15545]
• Notifications window, add Pending PO – status “sg” [15524]
• Replenishment: search by item code [15519]
• Item list (master & local) preference will be turn on by default for new datafiles [15336]
• Custom stock fields list show in alphabetical order [15646]
• Add logs for backorders [15490]
• The footer font is 7 by default in File->Preference->Dispensary Mode [15477]
• Add universal code column to Masterlist [14842]
• Additional pref to allow 180 rotation for printing dispensing labels [15547]
• DHIS2 config, add a column to set the data element “prefix” code [15439]
• DHIS2 LMIS configuration improvements [15435]

Timor Leste

• Migrate DHIS2 setting to new configuration [15641]

Nigeria

• Nigeria UNFPA: Add Unit pack column in cross river delivery note [15613]
• Nigeria Axios: `Consolidated inventory stock status` report shows wrong value for column “Quarantine (on hold adjustment)” [15690]

Zanzibar

• Accounts copy, warehouse copy, customer copy – three copies of delivery note required [15639]
• Total amount in words to be shown on their customer invoice [15504]

Bug fixes

• Haiti: Expired stock report shows some excess expired stock [15625]
• Save sort order button in stocktake does not work [15621]
• Sending negative value to DHIS2 [15607]
• Ivedix: fix warehouse code for malaria store in stock status endpoint payload [15605]
• Supplier tender response report shows the wrong data for the manufacturer [15583]
• Myanmar: Stock on date report gets the batch and quantity information mixed up. [15575]
• Myanmar: Reports generating with wrong data in supervisor all stores [15505]
• Validation is required for data integrity on repack [15472]
• ‘Sequential searching’ on opening pref form [15468]
• Remote search API removes wildcard when searching for the identifier (patient code) [15453]
• Column headers for ‘Units’ and ‘Quantity’ are round the wrong way for goods received form [15451]
• mSupply – Moneyworks integration demo : The CLI command needs to handle SSL protocol [15424]
• Waybill_Packing_List_Invoice report – update address [15560]
• `Overstock items` and `Understocked items` in notifications calculation based on the new AMC formula [14795]
• NCCTRC Custom Pick List report “NCCTRC Pick List” not appearing on Excel properly [15654]
• Haiti: customer invoices can be confirmed by anyone with only “View customer invoices” permission [15630]
• Item usage report Last 12/24 month columns not matching months cover [15567]
• The existing customer cannot be turned into a store if the unique name code preference is turned on [15561]
• Alert if the user tries to delete the master list that is opened [15486]
• Editing a manual requisition line’s “Available stock” even though it’s calculated [15467]
• Remote authorisation: lines not in numerical order [15450]
• VVM status should be sorted by level but is currently sorted by description [15428]
• Misaligned button boxes for supplier invoice/inv adj. addition [15416]
• Open mSupply immunisations permissions are not copied across stores [15324]
• On confirming the tender the UI status stays on `sg` [15194]
• Add a horizontal scroll bar on `transaction report window`->`Type of report to view long report names` [15389]
• Runtime Error while filtering stores from store list [15328]
• The records are not shown according to the window title [15346]
• Adding ‘Since the beginning’ date range to miscellaneous reports [15565]
• Remove total number of lines in tender comment, add a dynamic field for total lines [15310]
• Runtime error when you display the graph for mean quantity [15637]
• Item property table is duplicating records where it shouldn’t [15431]
• Supplier Invoice: If you add ‘weight’ first, than ‘received quantity’ later, the weight won’t be saved. [15412]
• Runtime Error when you change the expiry date form the confirmed SI [15669]

For internal use

• Turn off all integration if the database is not/unregistered [14587]
• Add `transact.finalised_time` [15299]
• Document registry upload, accents aren’t read correctly [15418]
• Trying to sync a pref can block sync if any logs are created [15405]
• Add om_item_variant_id to `stocktake_line` [15618]
• Add om_item_variant_id to item_line and trans_line [15495]
• Sync isn’t disabled during merge operations [15086]
• Add JSON buttons to record browser [15517]
• Improve checks for silent merge during sync [15550]

Read more »

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mSupply v7.18 (2024-10-09)

New features

DHIS2 LMIS integration

• Retrieve requisitions [14678]
• Acknowledge shipment receipt and send shipment transaction data for RTS facilities [14679]
• Pull facilities stock on hand data to show on dashboard [15303]

Comoros

• Comoros WB: “National price list” and item discount for health facilities [15108]
• Invoice and prescription pricing based on “Default Price List” and “Discount” master lists [15213]
• Comoros: translations fixes [15374]

Australian Medical Assistance Teams (AustMat)

• NCCTRC: Customer invoice features (1) – Invoice allocation of stock per program [15177]
• NCCTRC: Stock list filters (2) [15178]
• NCCTRC: Picklist Custom Filters (2c) [15180]
• NCCTRC: Manifest report (2b) [15179]

Haiti

• Haiti stock expired report [15400]

Improvements

For All

• Suggested order quantities report shows minimum stock in the report [14994]
• Show the customised columns when printing the name list [15065]
• Stock line outer and inner pack sizes are now editable [15143]
• Add `Is Immunisation` flag to master list program settings [15165]

Haiti

• Haiti: Requisition status report (WMS18) changes #15294

Fiji

• Adding Item code to the custom report: Fiji_dispensing_patient_and_prescriber_report [15285]

Myanmar

• Myanmar: Myanmar show stock in confirmed date column while issuing stock [15304]

Nigeria

• NHLMIS integration changes [15117]
• Nigeria DRF: Update the new customer invoice report. [15319]

Bug fixes

• The additional properties won’t get added when selecting the universal code during item creation [15231]
• Purchase order: adding line the first time, the quote data does not populate as prices on the PO line [15216]
• Can create duplicate item code and store code even if the unique name preference is turned on [15202]
• Can create duplicate name code even if we want unique name code from pref [15158]
• Can create duplicate item property if the item property join for an item is none [15174]
• Can create duplicate names even if the unique name code preference is on [15068]
• Shortcut key of OK and Next does not work in internal order, purchase order, and customer credit form [15163]
• Shortcut key `Tab` does not toggle across the different fields in the stocktake sheet window [15162]
• Item>Usage mean usage and standard dev value with `include builds` checked won’t update the values [15157]
• Store details: visibility updates even without changes [15152]
• Items and stock > days out of stock report: Mismatched item code with item names [15151]
• No Alert when a negative value is entered in weight per pack in goods receipt line window [15094]
• Restrict negative values in `volume per pack` and `outer volume per pack` and `outer packsize` [15306]
• Patient details>history tab is not refreshed on click of OK & Next button [15053]
• The goods can be received without location even if the store preference is on [14853]
• Purchase order widow: standard deviation doesn’t match the item usage window [14852]
• Add log record for purchase order successfully pushed to mSupply Link server [14844]
• Open mSupply print outs are showing in mSupply [15370]
• Runtime error when you open scheduler [15318]
• Avoid syncing patients to all sites if the home store is blank [15315]
• Server error “Table needs a primary key in order to be logged” [11153]
• Item ledger report does not order stock movements by time (only by date) [15192]
• Master list “price” column changed to “unit price”. [15218]

For internal use

• Disable backups in interpreted mode [15253]
• 4D method search includes project/table form results [15243]
• Increase sync v5 API batch size limit [15144]
• Support DB: sync routine to pull data first before updating the Support DB site list [15123]
• Support DB: ability to link mSupply donors to the support DB donors [15121]
• Sync v5 don’t sync regular reports to reduce sync bandwidth [15204]
• Diagnotictics tool to check transactions without name_ID, item_ID & cross reference item with transactions [14788]

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