Allow Editing of Patient Name and Patient Reference after order is invoiced.
Have you ever caught a typo, or had an account ask you to fix the patient name on an invoice after you've closed the month? Now you can easily make this change and reprint the invoice. Changes are logged in the order audit history.
User Setting to Search for Products by Alpha Code
If you prefer to search for Products using only the Alpha Codes, you can now specify that as your default search preference. This can be done Per User in the My User Settings section of the Setting Menu. The option to search by Product Name will include Alpha Code.
Statement Date Override
Now you can override the date you closing the month so that the proper month and date appear on your statement. This means you don't have to close the month on the last day of the calendar month.
Account Notes can now be removed if they no longer apply.
New Global Setting to Force the Ship Date to the Date the Order Is Invoiced.
Now, if this setting is enabled, the ship date will automatically get set to the date you invoice an order.
New Product Types automatically get added to Taxes
When you add a new product type, you don't have to go to each tax and add it. Now it will automatically be added for you.
Report Updates
Added Report Group as a grouping field on Invoice Register
Added Bill of Materials for Invoices and Work Tickets
Bugs Fixes
Orders are no longer re-scheduled when changes are made to them.
Ship Time and Due Date Time on Work tickets were one hour off when batch printed.
Order History now specifies UTC time as the time the history record was added.
When searching for products and doctors, results only appeared on one result line forcing users to scroll.
Employees are now order by Last Name in the Employee list
VisualDLP Warnings and Alerts remain on screen longer.