mSupply v8.02 (2025-05-14)

New Features

• New “Sync report” to get the site details [16284]
• Allow non-master-list-in-stock items in stocktake [16008]
• Allow issuing non-master-list-in-stock items [16007]
• Remove temporary master list generation and master list line deletion restrictions [15995]
• Delete logs that are old and have no value [14158]
• DHIS2 add “180 days expired” [16457]

Improvements

• Add a total available units column in the item form stock line [16473]
• Update master list average price button to allow users to adjust [16455]
• HL7 pulled patient make visible to the active central dispensary store [16383]

For All

Fiji Aspen

• Remote search functionality on the Central server [16486]
• Custom report of current stock report [16443]
• Dashboard export: simplify and clean the code in postgresExportRecords [16201]
• Last synced date updated be when a site fully synced and new field for last connection date [16069]

Fiji MOH

• HL7 Patis plus integration alerts for merged and deceased patients [16533]

NCCTRC

• NCCTRC Manifest Report Reporting Unit Price Incorrectly [16205]

IPA

• IPA New Delivery Note Without Sell & Total Price [16480]

Afghanistan

• Afghanistan UNICEF new custom delivery note [16426]

Support DB

• Send last_connection_date & last_connection_time fields values to the Supportdb [16540]
• Add project_name field in site table and update its value from the Support db web app [16449]
• Add note to Server preference tab explaining that we only collect licensing data for Support DB integration [16382]
• Update site’s funder name from the Support DB web app [16269]
• Support DB export to excel [16446]
• Push Health Supply Hub integration data to support DB [16416]

Bug fixes

• Stock transfer SI’s are being updated with new invoice number after importing XML exported from cloud [16445]
• Comoros: Mouvement de sortie missing customer name [16411]
• Myanmar : The column “Normal Out” in the report should not include “Other out” value even for Yangon warehouse [16400]
• Minor tweak on prescription by name report for Nauru [16319]
• Liberia: Fixed bugs while doing stock take by rack type [16192]
• Aggregator is not including customer credit [16394]
• User custom fields is not enterable in the central server [16374]
• Tamanu patient pull integration process stops when pulling a bad data [16366]
• Update the addresses fields for related store name to that of store addresses fields [16354]
• name_tag_join records not synced correctly [16337]
• Item usage report should include results for months of usage >23 [16336]
• Ensure that list master name joins sync when the name is made visible in a new store [16305]
• Misc labels restricted due to sync on remote site [16281]
• Initialisation should include minimum required master list data [16264]
• Fit the characters in `supplier’s code` column(in singe line) in Purchase Order report [16230]
• Name Address not populated when updated from Store window [16255]
• Do not anonymise the mSupply support account [16389]
• The `OK & Next` and `OK & Previous` button doesnot works for `New Tender Item` window [16237]
• When creating a new store, the associated name of the store doesn’t sync to the primary on a mirror sync setting. [16557]
• Changing the prescription name is not updating the repeat_table name_ID [16550]
• Lines with 0 supplied qty are also included in customer invoice from response requisition [16519]
• Store selection is not working while creating sync out record for og mobile [16442]
• Slowness when creating new store record [16428]
• Ledger report don’t round off for large decimal values [16413]
• Wrong alert on the `document registry` window [16397]
• Master list details window is too tall for old screens [16325]
• Report – stock on date not running – supervisor mode [16244]
• Ignore cross reference items to be added in internal order and customer requisition [16207]
• Runtime error when you try to add year projection for the `non stock items` and `service items` [16146]
• Incorrect calculation of prescribed quantity for items with multiple issued lines [16070]
• Transaction list sorting changes when you click on `sum` button and then click on `OK` [15838]
• Pending merge records: The cloud servers have merge records that never gets to be processed…. [15805]
• After syncing an internal order, on central server the last colour used name is updated but not the colour itself [15739]
• Same alert multiple times during the stock import [15503]
• No alert while entering negative `Volume Per Pack` in SI, Invad window and items stock line details window [14809]
• Import Items and stock don’t (appear to) screen for items NOT being on a master list associated with the store [6654]
• Internal error when finalising a customer invoice on a site that uses “nhlmisData” custom data [16573]
• Runtime error when you assign deleted store as a supplying store [16559]
• Prescribe quantity, if issued from same batch needs to be consolidated rather than two lines [16520]
• Names does not gets deleted [16491]
• Tender item discription shown twice [16417]
• On Waybill_packing_List_invoice standard report, use the “store name” as shipper name. [16338]
• mSupply Mobile showing blank requisitions [16324]

For internal

• Index analysis and selective rebuilding [15145]
• Index fields with relation [16228]

open mSupply related

• All patients will sync to open mSupply [16469]
• Closed vial wastage option [16437]
• New columns on VVM_status table and item_line table [16435]
• Add om_expected_delivery_datetime field to transact [16341]
• Stocktake: Add a “Performed by” field [16329]
• Add assets via datamatrix permission [16298]
• Add om_is_initial_stocktake field to Stocktake table [16494]
• Robustify patient schema document type [16234]

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