Page Comparison

Release Notes

Features

• TBD

Release Notes

General

• UI Improvements to page-level navigation to be more consistent across the platform

• Removed auto-search from all sections in the app. Search is now triggered by clicking submit after entering text *or* by changing a filter

• Implemented multi-language support for English, French, German, Spanish, and Vietnamese

• Added currency support for $NZ (for default Org currency)

Events

• Added a QR code to the Sales Order to allow anyone with the bill sheet to enter the PO without logging in

  • Person scanning the QR code is taken to a non-authenticated page to add PO Number

Inventory

• Integrated UDIdentify functionality into the Console to allow you to add inventory into the system by scanning UDI barcodes

  • UDIs must be known to FDA GUDID in order to be successfully imported

  • Current version required one scan per device. Future versions will allow changing the quantity manually

  • NOTE: This is a premium feature. Please contact us for details on enabling this feature for your account.

• Added a feature that will store imported catalog descriptions if a catalog description does not already exist

Movements

• Added a feature to Inventory Requests that allows a user to indicate which requested items have not been included in the transfer

• Added a feature to the Transfer packing slip that shows which requested items have not been sent (backordered)

• Added a feature to the Transfer packing slip that includes QR codes to allows anyone with the packing slip to scan using their phone and accept or report an issue with the transfer

  • Person scanning the QR code is taken to a non-authenticated page to accept or report issue

• Added a setting to allow a user to add additional devices to a replenishment request

• Added a feature to allow an admin to send an email notification to a facility contact when inventory is being shipped direct to the facility

• Added the Preference Card reference to the Inventory Request detail page

• Added a feature on Transfer Detail pages to allow an admin/operations user to mark the transfer as “Shipped”. Transfers are automatically marked “Shipped” when a tracking # is added.

• Added the ability to change a shipping address on a transfer BEFORE the transfer is marked as “Shipped”

Directory

• Added “Credit Hold” flag to facility detail page. When on Credit Hold, cases cannot be assigned to those facilities until the hold is removed

Reporting

• Added report to the Requests page for “Partially Fulfilled Requests”

General User Settings

• Added a setting to allow an admin to automatically send bill sheet to Xero or Quickbooks when PO is added OR when case is submitted for billing