v1.61r2 (April 2004)

• Improved and expanded import of items and stock. Changed item import methods to take extra fields (long description and department)
• Added a preference to store standard header & footer on reports
• Added preference to store customisation code. This is used for making special versions of mSupply to meet individual clients’ needs)
• Changed ATC category label to simply “category” for items
• We now hide bonus fields in item “input” form if bonus system not activated in Preferences.
• Add user permissions
• Can view pricing fields for items
• Can view DDD fields for items
• Added several new report formats to the transaction report:
• Total by name report
• Added report for item by month
• Added report for item totals by category
• Transaction reports using categories updated
• Added reports for item by date
• Enabled fields for choosing a name & item for all reports on transactions report options window
• Fixed a bug that could allow the total item stock to get out of sync with actual stock when editing lines on a customer invoice.
• A couple of reports were updated so the quantity column was showing [trans_lines]quan rather than (quan pack size)
• Added “this year”, “this quarter” and “last quarter” as options for transactions report.
• Transaction_report now remembers last report done
• Added organisation name to order print out
• When using the item usage report can choose item or code
• Fixed a bug where item units were enterable when entering invoice item lines.
• When importing names the freight factor is set to 1
• Fixed delete button on the list editor – it would return an error if no line was selected.
• Shipping address is now hidden if a supplier.
• More options are available for choosing which items to generate an order for