v2.03 (09th July 2009)
As usual mSupply V2.03 contains a whole lot of new features, a few minor changes & bug fixes
Features
- Able to hide or unhide an item per store
- Supervisors are allowed to view, create and modify purchase orders per store.
- New preference added to enforce unique name codes
- Imprest item report can now also be grouped by department
- Web Interface: "show items" now displays custom fields
- New date column added on purchase order lines receipt history tab
- Hot link to directly view Purchase order from supplier invoice
- Goods recieved can besearched according to purchase order number
- New preference to allow changing of data on custom user fields on finalized invoices
- New user preference to view and create Customer stock takes
- New report based on Items displaying item category and description
- New notes column added on customer invoice that notifies whether an item contains note or not
- Management report enhanced to handle internal transfers
- Report Item list now also displays total stock on hand
- New ledger report showing total Inventory adjustment (this report is based on Microsoft's OOXML format. For further information please contact Sustainable Solutions.)
- Special Invoices are now printed on the selected invoice format.
- Invoice series are also printed on selected invoice format
- New preference added to print long Item description on purchase order
Changes
- Supervisors are only allowed to perform specific tasks, such as creating purchase orders, Viewing items and reports.
- Dispensary labels won't print for customer credits
- Every name record will have its currency, freight factor and margin set. (this will only happen to those records where this information has not been previously set.)
- Solved a problem with crashing Transaction Report window
- Fixed an issue with items having zero pack size while importing
- Prescriber report now points to the right report.
- Web item search now finds the correct item.
- Print dialog window is not displayed if the Print job is cancelled on purchase order
