Version History

v3.5 (22nd April 2016)


New Features


Major features

  • A Huge internal change to the database
  • Allows more virtual stores (“virtually unlimited” ;-) )
  • Allows more options for synchronisation. (We now use a UUID to identify each record, the possibility for ID conflicts is removed)
  • A Drug Registration module
  • Drug Registration allows a country using mSupply for national medicine distribution to also control the registration of medicines.
  • Record suppliers/importers
  • Save documents (Word, PDF etc) supplied by the applicant in mSupply.
  • Track the registration status of each item.
  • More details at http://docs.msupply.org.nz/other_stuff:drug_registration
  • Other areas
  • User groups no longer include the stores a user can log in to. This allows for a more generic group structure. (You set the stores a user can log in to for each user, even when they’re a group member).
  • Export to Excel is much improved with headings, justification, bolding, and more. [7244] and [7294]
  • The Mac and Windows single user applications and our installers are code signed.
  • Transactions and Stock can be tagged with either text or values a drop-down list- the values flow through from incoming transactions to stock to supplies to facilities [7131]
  • Group permissions no longer include the stores a user can log in to. This allows the same permissions group to be used across stores.
  • Simplified login and store setup- each store is now either a dispensing or it isn’t, so this option is removed from the login window.
  • Integration with JSI’s ELMIS allowing automated import and export of data [7401]
  • Printing of pallet labels [7319]
  • Store tags allowing stores to be categorised across multiple schemas for reporting [6983]
  • Invoice numbers now have a unique series for each store [4996]
  • Lots of Synchronisation Improvements
    • Reports are now synchronised between remote sites [7366]
    • Can create purchase orders on a collector store [7006]
    • Easier sync setup and configuration [7315]

Bug fixes

(If you’re bored enough to read a bug fix list: this one mainly includes bugs that were introduced by the massive internal reorganisation of our code and were never seen in the wild).

  • While adding a item for issuing – with no item selected – keeping something on pack field generate an error… [7793]
  • Patient > merge …. Not able to merge patient from the menu. [7775]
  • Sync data and the remote dispensary is active. Strange behaviour. [7778]
  • Sync remote data but with Dispensary being “None” sync. Not possible to create new items. [7774]
  • Reserved names such as inventory adjustment, Non stock goods, Re-packs…. are duplicated on the sync system. [7776]
  • Issuing a Non stock items through PO>GR>SI>CI – leading to create a ledger problem on mSupply….. [7772]
  • When adding a new drug registration document no UUID is assigned to [log]ID [7781]
  • When adding documents to a new drug registration, [DOC_REFERENCE]LINKED_RECORD_ID is saved empty [7782]
  • Can’t merge patients when sync is turned on (if patient names are not being synced) [6911]
  • Customer categories: we might have lost the default label for the user fields on customer categories [7763]
  • HIS : New Bed, We see the “spare” label, plus MISC HIS issues [7760]
  • Item master lists: merging items leaves a line in a master list with no name but with price and an imprest quantity [7767]
  • Web module > both customer and mobile stock take have stock number 0 with first stock take creation. [7671]
  • ID count restarting on example database for stock take. Invoice number re-count for inventory adjustment on Zanzibar datafile. [7668]
  • During version update code stores are being made dispensary if the [store]mode=1. It is not always true. [7757]
  • Myanmar customised reports: Some headers are truncated instead of wrapping if they’re longer than a line [7647]
  • Printing of prescription does not show any available pagepro [7666]
  • Issuing service item for a customer – always sets the sell price of previous trans line having sell price >0 [7624]
  • Report > Item list… is missing the usual headers. [7669]
  • Version update v350 : An error message poped up during upgrading v318 datafile to v350 as shown in screenshot. [7722]
  • missing slash on example.com/customer and example.com/mobile causes a database error. [7719]
  • Drug registration report is not working from the menu…. [7754]
  • Transaction list window messed up after selecting customer or supplier from options on left hand side [7571]
  • Add a shortcut for Drug registration menu file menu > same as mSupply file menu shortcut… [7753]
  • Item input > Tab Quote > Adding a quote remove the store selection from the DDL – resulting an error.. [7732]
  • Adding a backorder and clicking cancel from item input > tab “backorder” generate an error… [7731]
  • When service item is issued/nonstock item is being received> line should be coloured as purple/bright blue – missing now !!!! [7745]
  • When setting visibilty to match master list errors come up for each item with stock [7617]
  • When adding a new drug registration from the output form the counter of drug registrations does not refresh itself. [7748]
  • No UUID is assigned to the drug register categories ID field when adding a new drug registration category [7746]
  • CI > Issue window: User can issue the dummy transaction lines…. [7733]
  • Myanmar central quarterly report: didn’t showed the report option even though logged into Central TB warehouse store… [7744]
  • transact “buid” form- tab control needs name changed to “at_build_tabs” [7749]
  • Item > when put to on hold so not to received – is allowed to receive with a dummy item name [7728]
  • Item input > Tab Purchaser order > column Order ID > change this to show the serial number rather then PO.ID [7730]
  • In [drug_register]output form some columns of the listbox have wrong data source [7747]
  • Drug registration user permission : On for new user… Plus the “All on” button not working. [7548]
  • Sync: optimisations for stock-transfer sync records [7705]
  • When creating a new supplier/customer > Category shows the both customer and supplier category, should not !! [7729]
  • Adding AdHoc item while placing an order doesn’t treat AdHoc items as a Non stock items [7727]
  • User without permission to view items/names/invoices can actually be able to do so. [5941]
  • GR report : Custom good received report for Zanzibar is having printing issue. [7725]
  • PO reports : Printing issue with customized PO report for Zanzibar. [7724]
  • CSH Input window > Add item window > field “item” always remember the last item added.. [7723]
  • Mobile module > Show stock Based Orders… : Supplier SOH data column is showing wrong data [7693]
  • Importing items and stock- the visibility in the current store is not set for any items created [7700]
  • Location output > Show warehouse button: Generate an error… [7697]
  • Transaction report window: custom stock fields need their own group label [7426]
  • Able to add new suppliers in dispensary mode on sync satellite [7710]
  • Transaction output > Cancel button: is failing to cancel the transaction for the logged in store… [7713]
  • Issue window > re-distribute button : generate an error…. [7696]
  • Some reports: progress bar is missing [7649]
  • Transaction reports having issue with the number column in displaying values. [7688]
  • Mobile module > Reports > Ordered vs. Received and issued [7673]
  • Catalogue module : Top and mid category are showing the wrong list. [7675]
  • mobile > reports doesn’t work. [7708]
  • Choosing to add an ad hoc item from Invad invoices lines window – add’s a dummy ad hoc items into the list [7586]
  • Able to edit “preferred” checkbox on supplier input form when supplier is supposedly read-only [7709]
  • Pick slip report : Custom pick slip report required for Zanzibar to not print placeholder line(s) [7703]
  • When service items are not allowed we write in prefs “disallow” while we often check conditions on the word “disallowed”. [7706]
  • PO input > Switching to tab from General to Supplier invoice and to general tab generate an error [7698]
  • SI > input > finalise checkbox > when finalised checkbox is checked – then finalise the invoice straight away… [7694]
  • After choosing customer category from 3-level list, the wrong one is displayed in the customer category field [7686]
  • Misc label: Printing a Misc Label generates an error [7695]
  • Printing pick slip report on customer invoice shows “No data to report on” message when data is there. [7660]
  • Customer web module > Confirmed stock takes can be modified. [7674]
  • web dashboard : graph labels not readable, web catalogue : item list header has a white highlight. Both on Android chrome [7677]
  • Web module : customer order : entering a comment on the first line, the second line too get populated with the same comment. [7678]
  • HIS : Various columns are showing UUID columns. [7690]
  • Editing the existing Notes in the Edit Customer/Supplier Window does not update changes with click of OK Button. [7577]
  • Name input form: button next to Master ID field gives a SOAP error when clicked [7353]
  • Error message when double-clicking on outstanding PO line in outstanding PO window [7567]
  • Method user_store_login_allowed should use can_login field of table user_store to see if a user can login [7672]
  • For the FSM placed the logo as suggested by the docs, but on purchase order the logo comes across chopped. [7295]
  • Zanzibar r&r : When trying to create a CI invoice – server doesn’t respond as records has been locked out by mSupply server… [7589]
  • Some permissions wrongly implemented [7583]
  • Items > stock > Labels Button > Print Button throws synatax error. [7566]
  • Web catalogue on Ipad safari doesn’t seem to be as reliable as Chrome android. [7676]
  • Item detail : now not possible to save item location in the item_store_join table. [7659]
  • Item list report: In supervisor mode Ctrl+A doesn’t select all stores in the stores listbox [7650]
  • Report > Item list…. The report “code, name and shelf location” is showing as landscape when it should be portrait. [7657]
  • Transaction reports showing placeholder lines when service items are allowed. [7592]
  • File -> Preference -> Invoices 1 -> Sell price changes affect un-finalised customer invoices… checkbox not working properly [7600]
  • Inventory adjustment via stock take : We should allow for cost and sell price to be modifiable. [7597]
  • [name]input form: Supplying store DDL and shipping address group box are visible for supplier. [7578]
  • Batch and Expiry date of item get disable but the calender do not get disable. [7554]
  • PO > Input > Delete line button: should not ask for confirmation if stock already received [6753]
  • In inventory adjustment (reduce), the item line I select is not the one considered for checking stock availability [7653]
  • Authorised and confirmed inventory adjustment can be changed and saved without authorising again [7627]
  • Stocktake>add existing batch: supplier and donor not picked up where stock with same batch/expiry already exist [6497]
  • Tender module>Quote line:Deleting a quoated supplier name doesn’t update&disable on window “Edit window” & “Edit tender Item”.. [6416]
  • Mac client on Zanzibar data, expiring report failed to work perhaps due to date format. [7645]
  • Protect against divide-by-zero [7303]
  • Auto generated tender makes references to UUIDs [7360]
  • when PO>GR>supplier invoice created : changing the supplier name on PO changes the name of supplie on GR not on SI… [7555]
  • Zanzibar Custom Report: Zills_regimen_report[Zanzibar_5998].Zone Name (i.e ZANZIBAR) is not showing in exported excel. [7520]
  • Transaction lines disappear when upgrading data file with on-hold SI from stock transfer [7607]
  • Drug registration shows up as supplier & donor for all lines on a supplier invoice [7613]
  • Currencies: it is possible to add one when on a sync satellite [7459]
  • Sync stock transfer & internal requisition order is failing to show on a receiving store of Primary sites [7596]
  • Sync collector on the cloud server exe : We have transaction syncing when it shouldn’t [7575]
  • Fields [item]spare_non_stock and [item]spare_non_stock_name_ID : rename to [item]non_stock and [item]non_stock_name_ID [7310]
  • Customer stock history: it’s broken, list of items doesn’t populate on entry of customer name [7421]
  • Show customer > Filter by category doesn’t effect. [7470]
  • East Timor : We find that [transaction]total does not match sum of [trans_lines]price_ext in some case. [7610]
  • v14 Conversion : Item > Adding new Category 2 and Category 3 generate error… [7170]
  • Item category : Choosing item category from [item]brief form throws errors. [7289]
  • The web catalogue is also broken. The behaviour is simliar to the mobile interface. [7297]
  • Mobile interface show the item search spin wheel which stops the normal navigator from working [7282]
  • Item input > OK button: Throws an error on method “save_record_if_changed” on compiled… [7623]
  • New store : unable to label it as dispensary the first time…. Second time around OK [7549]
  • Disable printing options that were used in print form, when pagepro is used. [5626]
  • Suppier invoice line window: View/Edit item button, doesn’t show the right item selected on field “Item”… [7015]
  • Transaction report > Each invoice grouped by name : Filtering it by Customer group is failing to show the records… [7621]
  • hierarchical Item category output : Adding category and new child doesn’t refresh the items list…. [7608]
  • v14 conversion: Name categories are broken – creating and assigning to names [7201]
  • v14 conversion: There are nearly 3000 compiler errors in current master. [7203]
  • Stock on date report, Show items with batches, export to Excel: throws an error [7396]
  • method: sync_get_syncing_sites is generating an error on SQL code [7368]
  • Not the right field is assigned to listbox column Item in [drug_register]output form [7622]
  • when trying to updating a sell/cost price – user could potentially locked themselves – only option is to force quit the server [7620]
  • Resource for “don’t care” is wrong when building the query to search for drug registrations [7618]
  • Item > Show Units:- Not displaying the units value in listbox. [7605]
  • item input > Stock tab > Show related invoices : generate an error… [7580]
  • Enable syncing of custom reports [7606]
  • Can edit a transaction in a collector store [7599]
  • Stock on date report: click on “show batches with summary” immediately closes the report window [7063]
  • SCMS Myanmar> Current stock report is not being ordered by item categories in ascending order… [7594]
  • While creating a customer invoice for non-stock through SI – GR ID on comment has a UUID change this to show the serial_number [7558]
  • Split: locations are not working [7574]
  • name stock history>Previous stock take ID: Failing to show the previous stock history serial number…… [7584]
  • Dispensary mode : patient details : The objects in the “Others” section does not obey user permissions. [7559]
  • Item > Manage item access…. Window fails to show customer group when data is saved and re-opened. [7556]
  • Split movement report: No longer prints out landscape by default [7588]
  • Zanzibar pickslip pagepro report is failing to show the Facility name. complained by Fatma…. [7585]
  • PO and Good Received Find Window is not showing the records list according to the value entered in the show field. [7587]
  • method sync_process_outgoing – will only process the number of records in pref “sync_request_size” each time [7563]
  • when no webserver to talks to from satallite to primary – its still deleting the records from sync out…. [7560]
  • error generated on method : create_customer_inv_from_sup at line number 95 [7557]
  • With sync – creates an ledger problem while issuing it to a customer…. [7561]
  • method: sync_process_incoming could delete the sync_out records when no valid handshake with the primary server…. [7564]
  • Customer invoice : Expired item is allowed to issue in the customer invoice. [7582]
  • CI transaction input : Clicking on Add placeholder button remove the custom stock tagging value from the listbox columns. [7437]
  • ‘decimal places’word is chopped off in invoice 1 preference. [7553]
  • Edit Store Preference tab Confirm customer invoices automatically checkbox is not funtioning correctly. [7539]
  • Patient > Show patient… Find dialog can have previously searched value, Tender quote line, has manufacturer resource missing [7258]
  • sync error : Store names not being sent to the remote clients. [7098]
  • Crown agents : Carriage returm was found on [item_line]batches which messed up our reporting. [7069]
  • Customer details form, Group tab: listbox is enterable, it shouldn’t be [6971]
  • user permission report : check for accuracy [7551]
  • sync is not working as generated errors log get created saying: “error in sync_get_remote_queue_size(): Invalid user and pass… [7547]
  • Goods received line input > can’t enter the quantity to receive….. [7542]
  • Authorization checkbox remains invisible even it is enable on the store preferences. [7519]
  • PagePro report, printing_option form > Remember this choice checkbox doesn’t work properly. [7546]
  • Currencies: deleting one deletes the home currency, not the one you selected [7445]
  • v3.5, diagnostic shows ledger problems when they aren’t any. [7325]
  • Sync from Local to cloud broken. Works the other way. [7444]
  • Stock transfers are broken [7263]
  • Sync on satelliite not creating sync records for transactions [7460]
  • version update : My purchase order list box was showing serial ID… This was due to the saved list box pref for user. [7456]
  • Store input form: tab visibility is broken [7265]
  • Supervisor mode reports: sorting by store name/code in the store generates report for wrong stores [7431]
  • Logic bombs in mSupply code [7323]
  • Web > mobile > reports are not working well [7335]
  • User permissions report: causes mSupply to crash with Myanmar datafile [7376]
  • Transaction reports, Report type listbox allows multiple report selection [7384]
  • Supplier invoice: log entry for creation from a goods received note has an error for user name [7372]
  • User list window: close box button (red button at top) doesn’t close the window [7351]
  • Web > customer > stock take > stock take line can not be deleted. [7336]
  • Version update code: [transact]mode field need to be filled in with an appropriate values….. [7337]
  • Item input > Princing group : If user doesn’t have a permission then hide all the necesary fields which is failing… [7333]
  • Dashboard records in file preferences fails to be created on new data file. [7283]
  • Web module > item search does not work. [7328]
  • Goods received note: when entering goods received lines and selecting a location, errors are thrown [7260]
  • Zanzibar: budget balances report needs some tweaks [7402]
  • Error generated when trying to query [pref_blob] and [pref] tables in record browser [7117]
  • File > edit users : The list shows no data even when we have three users. [7136]
  • Item > Show items… errors encountered. [7137]
  • <>i_current_location is expecting a longint- change to use a method like store_get_current_mode(<>t_current_store_ID) [7164]
  • Newly created supplier is not visible in the logged in store. [7162]
  • v14 conversion: Fix the bug on pm_il_array method [7194]
  • Find PO window > searching by “order number” : generate an error… [7249]
  • Item input > category list window: collapsing the list – don’t collapsed rather add some dummy category name at the end [7342]
  • Assigning Catregory 1 name categories on Name input form: + and – icons don’t behave correctly [7354]
  • Remove Admin > “Set start of year stock” from Nav [7307]
  • Special menu > Show web messages… menu item: remove it [7339]
  • Special > Currencies, Get internet rates button: Can’t get internet rates, functionality is broken [7373]
  • QuanTB export: files can’t be saved on client/server [7449]
  • Not possible to view old versions of reference documents on a tender [7364]
  • Tender: upload a 2nd version of a document and the left hand button on the confirmation window is too short [7363]
  • Downloading a tender document throws an error [7361]
  • Stock on date report options window: radio buttons broken [7395]
  • New supplier invoices and customer invoices are given the same invoice number [7358]
  • Version update to 3.5: The default service item in preferences is missing [7380]
  • Adding a new assets > Assets > Show assets > Special – doesnot display on the listbox .. [7291]
  • Purchase order list: ID (a UUID) is displayed instead of serial_number [7356]
  • User permissions report: after running it the users are all removed from the listbox [7375]
  • Viewing item and switching item category shows a run time error on compiled. [7352]
  • General Issues encountered. We have a list here. [7072]
  • Double-clicking on any store in the store list always shows the same one [7441]
  • Users with no permission to create supplier, can from the name list window and from the supplier invoice form. [7453]
  • Item input > stock tab: eventhough there is some stock on the items – doesn’t display the stock details. [7226]
  • regimen report saving- OK button saves data to the wrong record [7525]
  • eLMIS creating a shipment generate an array range check error… [7513]
  • Custom stock labels not showing up on reports [7425]
  • Report > Purchase order window > Tab “Find single” > Need to change the query… [7248]
  • When a normal name is created it’s type is not set to “facility” [7268]
  • File > Preference >tab price: Adding a supplier to ignore price category doesn’t update on listbox.. [7247]
  • First time around on server / client, for customer elmis invoice : canceling at the item alternative selection form shows error [7522]
  • When user logged into drug registration module – setup the menu bar for drug registration… [7531]
  • Drug registration: Opening a new data file – drug registration store is failing to create.. [7528]
  • While creating a new drug registration records – generate an error saying duplicate keys… [7530]
  • Drug registration find window > Clicking on Cancel doesn’t do anything… [7533]
  • elmis shipment > Alternative section for a item : Double clicking a line/clicking “select” thows an error… [7523]
  • Replace use of get_store_mode() with a new interprocess variable <>t_current_store_mode [7454]
  • Drug registration find window : resources are messed up… [7535]
  • eLMIS pref > Scan now : Giving an syntax error when not set a base folder to create a new eLMIS folder… [7541]
  • Item import: new imported items are not visible in any store [7434]
  • Find good received window > searching by “received ID” : generate an error… [7250]
  • Customer Credit Window > tab log > column user – Need to change to show the User name rather then UUID [7277]
  • Zanzibar Custom Report: Order_processing_time report.The value of Summary is in wrong column. [7512]
  • Adding a Ad hoc items from navigator > item tab > Ad hoc items – doesn’t show on the listbox.. [7216]
  • Visibilty of Check box “preferred” in form [name]input are not in sync. [7507]
  • Zanzibar Custom Report:Stock_take_total_by_name_location(Zanzibar_#6393) Report.Need to fix some bug. [7500]
  • ELMIS pref > Scan now : Giving an syntax error.. [7496]
  • Zanzibar Custom Report: Zills_regimen_report[Zanzibar_5998].The value of the TOTAL is wrong. [7498]
  • Merging items: appears to work correctly locally but fails under sync [7474]
  • Transaction reports: choosing anitem category in the item category filter results in an error [7385]
  • Slow Movers Report has bug, it cannot create the report. [7518]
  • Zanzibar Custom Report: Stock_on_date_item_total_5999 Report.Need to fix some bug. [7499]
  • Runtime error when trying to print supplier invoice [7508]
  • Stock line input > Tab “reference document” – Delete and Download document is not working properly… [7497]
  • Zanzibar R&R: Selecting one line and clicking Revert to suggested quan and Revert to customer request generate an error… [7516]
  • eLMIS transaction: when re-distributed and when confirm – always shows the trans line created by eLMIS… [7515]
  • eLMIS invoice when confirmed get locked out with very wiered behaviour… [7514]
  • Zanzibar R&R: when adding a new customer from the “Add New Name” icon, the previous CSH list is not re-freshed. [7517]
  • [trans_line]pack_size is used in cash receipt and cash payment module to store invoice ids…. Broken With v14 conversion, [7093]
  • Backorders: When adding a quantity of an item to a ci from a backorder, mSupply wrongly reports there is not enough in stock [7304]
  • [pref_blob], value cannot be saved, when creating new printer. [7405]
  • Name output window > General > District > Name category window > try to collapse or expand the node pop up the error [7504]
  • Edit budget period window > Show related button > Customer/Supplier invoice selection pop up error. [7502]
  • when no email address is set for eLMIS – clicking on OK give an alert but doesn’t highlight the right tab… [7505]
  • Version update : for Myanmar default currency is not handled. [7455]
  • eLMIS shipment creation is failing as we renamed the file on a code but hasn’t renamed on a look up folder.. [7511]
  • eLMIS: Move Document doesn’t always move the document on a target folder if you have same file already on target folder…. [7510]
  • Compiler error on latest Master [7494]
  • Standard order processing pagepro report is not excel friendly.. [7495]
  • Open cash receipt shows error window. [7472]
  • Adding a new line to issue doesn’t show the custom tagging…. [7451]
  • Zanzibar: custom customer invoice pagepro report needs changing so to cope with preview and export to excel. [7479]
  • From issue window, for placeholder lines – changing a packsize doesn’t respect on transaction lines [7462]
  • Exporting combined report to excel is failing also need some tweaks… [7488]
  • latest 3.5 master has a comiler error… [7489]
  • The facility ID in custom report for Zanzibar : ‘budget_balances’ needs to be fixed. [7490]
  • Exporting the ppro report having alternate background field to set a background is throwing an error… [7491]
  • Generating an item slow movers report throws an error…. [7493]
  • Generating an item usage report throws an error…. [7492]
  • Zanzibar Report: Stock_on_date_item_batch report’s “TOTAL STOCK VALUE” gives zero value.And the header needs fixing too. [7482]
  • Duplicating an item is broken on current 3.5 master…. [7468]
  • Item input > stock tab: viewing the stock details and clicking on OK generate an error… [7467]
  • Report exporting: “Remember this choice” not remembering my choice [7473]
  • Customer invoice need a horizontal scroll bar. [7471]
  • All(?) reports that are ‘Export to Excel’ fail [7413]
  • When creating a new supplier invoice [transact]mode is set to an empty value [7439]
  • Customer invoice > adding placeholder lines gives error [7458]
  • Location report: it’s broken, error thrown after clicking OK button on options screen [7466]
  • Running a location report throws an error… [7448]
  • si Transactions are not showing in transaction report [7461]
  • New custom stock fields: no way to edit them for existing stock [7423]
  • Server client: Eventhough the store are not disabled- Navigator store message displays: Disabled just before the store name [7457]
  • Viewing preference – throws an error at line number 626, 637 and 921 [7143]
  • v14 conversion: Double clicking the listbox having no master list throws and error [7176]
  • conversion > Tender : Fix the error generated.. [7174]
  • conversion: Adding a new good received records throws an error. [7159]
  • conversion: Creating and saving a new blank purchase order throws an error. [7154]
  • conversion of structure: Adding a new names (customer/supplier) throws an error… [7141]
  • Purchase order report > Cash flow planning report generate an error… [7246]
  • conversion: Item input > Fix the bugs…. [7182]
  • conversion: Viewing the store list from navigator icon generate an error. [7163]
  • msupply report needs fixing or needs changing…… [7256]
  • PagePro combined reports not working [7255]
  • Minor varaible bug fix on 3.5.. [7252]
  • conversion: Double clicking the stock take lines, generate an argument type error. [7210]
  • conversion: creating a location / clicking “show Warehouse” generate an error… [7165]
  • item input > Reconcile: is not showing the right value.. [7344]
  • still 9 compilation error on current 3.5 master [7326]
  • Store Input form: setting mode to store wrong records “general” rather than “store” in field [store]mode [7309]
  • Dispensary mode : viewing invisible items changes the visibility without modifying visibility. [7292]
  • Calculated Purchase orders check all items instead of visible items for the current store [7288]
  • Generating a stock on date report throws an error….. [7245]
  • PO output > Splitting a PO generate an error… [7243]
  • Creating a new payment – throws an error. [7241]
  • Tender input: Clicking on tender input tab generates an error.. [7240]
  • Adding a new currency or viewing the currency generate an error… [7239]
  • Still around 102 compiler errors….. [7237]
  • Merging name throws an error… [7236]
  • Purchase order input > location tab: Generate an error with few more bug fixed on same window [7235]
  • Item input > Usage tab: Generate an error. [7234]
  • Item usage report window : clicking on button to save the current setting throws and error. [7223]
  • Report>group box “Transaction”>clicking on report “Purchase order” give an error message. [7222]
  • Transaction output > Filter window > Delete button throws an error… [7438]
  • Users: if assigned they are assigned to a group the check that they have login rights to a store doesn’t work [7377]
  • method: listbox_array_arrange_aftersort throws an error [7348]
  • Generating a item ledger report throws an error… [7327]
  • Supplier invoice currency is wrongly selected. The chosen currency for the supplier is not chosen. [7452]
  • Supplier > Show invoice…. and toggleing to “Supplier Invoice” text in Transactions List behaves differently. [7320]
  • Pre-defined custom field adding: when trying to save the blank custom field – should supress the second alert. [7427]
  • Change all the dynamic query string so that it cope with the ID as alpha numeric….. [7442]
  • Checking the store mode into a new process has slowed down the whole mSupply execution… [7443]
  • On client server setup: viewing a stock take line and clicking OK button hung up and throws an error as well… [7430]
  • Tagging a stock line with custom field 1- 4 from item input > Stock tab: doesn’t update on listbox [7428]
  • Adding a new items doesn’t update on a listbox automatically… [7416]
  • When adding a supplier invoice line, 4D stop with a syntax error when calling method pro_si_array which doesn’t exists anymore [7433]
  • Custom stock fields are not indexed (in either [item_line] or [trans_line]) [7432]
  • Viewing a resources on a resource editor – selecting any one of it throws an error… [7429]
  • Current stock report> export to excel checkbox – when checked, export to excel on print window should be selected by default.. [7397]
  • Consider groups when turning off last add/edit users permission [7301]
  • Merging names: Benchmark setting of name that is kept is not respected [7355]
  • Repack > broken, not able to create one… the status DDL look blank. [7213]
  • Goods received note: error thrown when viewing the current list of goods received notes [7370]
  • User permissions, permissions tab: has a checkbox labelled “Spare” [7387]
  • User name needs to be shown rather then the User ID on transaction log tab listbox… [7340]
  • Name input > tab “backorder” – field to enter item name is locked….. [7347]
  • Generating a user permission report – removed the user from the selection from user list window… [7349]
  • Goods received note: error thrown when printing Consignment Receipt Report [7371]
  • Purchase order deletion: alert contains UUID of purchase order instead of serial_number [7359]
  • Current stock report, export to Excel: Expiry date column in bigger font size [7391]
  • Expiring items report, sorted by expiry date, export to Excel: missing Pack size column header [7398]
  • Item list report, with long description variant, export to excel: column headers are in wrong place [7389]
  • Stock on date report, export to Excel: throws an error [7394]
  • Stock on date report: Store name(s) missing from title [7393]
  • Duplicating a purchase order: the comment applied to the duplicated PO contains the ID rather than serial number of the po [7357]
  • Printing a tender invitation letter throws an error [7362]
  • Customer invoice, printing Summary_portrait_with_logo throws an error [7369]
  • Customer invoice printing: exporting “Standard_landscape_with_logo” throws an error [7365]
  • Stocktake log details: replace UUID with serial number… [7367]
  • Setting up a permission to a group and that group assigned to a some users – doesn’t show the immediate affect.. [7350]
  • Contact > Selecting a contact group window: Listbox has been assigned a wrong datasource. [7224]
  • Getting a locked message when trying to view the transaction line from stock take line > stock tab window… [7345]
  • Transaction output: Cancelling a transaction doesn’t show the transaction lines….. [7341]
  • Item details > Tab Bill of material : When no permission to view – then general tab has to be highlighted its failing now [7334]
  • Printing a purchase order throws an error [7259]
  • When open item details, it alert error. [7329]
  • Item input >Stock tab: failing to show the supplier code on a stock details listbox… [7324]
  • Item type which is now set to “cr” needs to be changed to “cross_reference” [7314]
  • mSupply not storing alternative Spreadsheet details [7317]
  • v14 conversion: Creating a new build transaction throws an error [7178]
  • 4dv14 conversion: pm_next_number thorws an Duplicate keys error”… [7190]
  • v14 conversion: Fix the bug on purchase order line window [7191]
  • v14 conversion: Fix the bug on build transaction window… [7193]
  • v14 conversion: Fix bugs for name stock history… [7184]
  • v14 conversion: Fix the bug on customer invoice transaction window… [7192]
  • Good received > Print button: thows an error on print_records_setup… [7220]
  • Name input > Tab Quote > adding new quote throws an error and adding backorder doesn’t updat eon listbox. [7233]
  • Item input > tab misc > Adding a new warning throws an error and adding bill of material – doesn’t update on listbox [7232]
  • Put the necessary report for v14 strcuture… [7251]
  • Creating a new store – [store]mode field should be filled which is now failing to set… [7281]
  • msupply forms changes having ID as UUID change this to show a valid data……. [7278]
  • Internal requestion order > currency_ID is being reset to blank while saving a record [7287]
  • msupply dispensary side: Fix the bugs on patient input form with all the necessary tabs. [7266]
  • Method: qr_get_PO_num_from_stock_line needs changing to return a PO.serial_number… [7290]
  • Creating a curency prefs on a new data file is failing to hold the corrrect currency ID… [7142]
  • v14 conversion: Opening a new data file throws an error on method report_blob_add_update… [7161]
  • v14 conversion: Item list > Store tab > Showing a HIS store which should not. [7167]
  • v14 conversion: Error generated while executing method “name_get_contacts” [7177]
  • Searching for customer invoices is broken in stores other than the default store [7306]
  • For newly created store – Viewing item details > item should not be made visible on that store. [7311]
  • Item category > Draging and droping the ite category throws an error… [7238]
  • Stock transfer: automatically detecting item visibility in the receiving store is not working properly [7271]
  • Transaction report window>item filter: Clicking on button find to serach for the item category throws an error…. [7221]
  • Stocktakes: some printouts use stocktake ID instead of serial number [7272]
  • Internal requestion order is failing….. [7280]
  • Ord no in Purchase order in Edit customer/supplier window displays in UUID. [7279]
  • User permissions for stores other than the general store are not saved [7264]
  • Myanmar report method needs to be moved away from using store ids [7218]
  • Need a new method to get a serial_number of purchase order…… [7257]
  • Item catgeory 2 and 3: Adding category to them – doesn’t update on the listbox.. [7225]
  • choosing a name: double-click works, but clciking “Use” button doesn’t select name. [7212]
  • trans_line “item_issue” form- choosing an item does not show stock- use of t_trans_storekey is wrong [7209]
  • v14 conversion: Selecting name in ci, si, po etc. is broken – list to choose from is empty [7202]
  • v14 conversion: default data file, creating first purchase order throws “Duplicated key” error [7200]
  • Current structure shows error during creating and opening a new data file : Analyse and fix if possible. [7057]
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mSupply is primarily used by developing nations around the world. You can find us in more than 20 countries.