Version History

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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