v1.2 (1st March 2000)

Features

• “show all” button removed from transaction list view.
• “transaction list window title now describes contents better.
• the need to roll over item usage has been eliminated. Item usage is now calculated “on the fly” for each item.
• a new preference has been added that allows the user to determine how many months to “look back” when calculating item usage for an order.
• Numerous “under-the-hood” changes to move towards a multi-user environment. (Note- due to these changes the invoice number does not show up for new invoices until the invoice is saved.
• Much improved choice lists for names and items. When choosing a name, the actual name rather than the code is entered, so name codes no longer need to be logical.
• Entry of supplier/customer on invoices is now done by entering name, not code.
• Margins on supplier invoices are now editable on a line-by-line basis. (This option can be turned on/off in the preferences)
• Fixed wrong form being printed with “print invoice series” command.
• Quotes may now be edited from “quotes” tab of a supplier window.
• Invoices may now be viewed & edited from the “invoices” tab of a customer or supplier window.
• New preferences allow logging of more events.
• When printing invoice series, the user can chose whether to print a list or each invoice in full, and can choose whether to see the print settings window between each invoice.
• Level 4 and 5 ATC reporting is now implemented.
• The starter essential drugs file now includes ATC codes and DDD factors.