Changelog

• Added “Shipping Speed Label” to PPK with options: Default, Ground Shipping, and Overnight Shipping
  
  • The selected label will appear in the Store & Warehouse App
  • An alert for such items requiring specific shipping methods appears in the Cart
• Added “ACH Only” checkbox to PPK configuration
  
  • If enabled, a cart alert displays listing ACH-only products and restricts checkout to ACH payment only

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• Added editable GLN field to Tenant > General Information. Outbound EPCIS now uses the tenant’s GLN for identifier and bizTransaction fields, and the client’s GLN where applicable

• Added new columns to the Delayed Ship Report: Order Date, Unit Price, NDC Total, CO Subtotal, CO Total, Client Name, and QuickBooks Invoice ID
• Admin PO Order Details now displays SSCC list
• Updated outbound EPCIS to comply with GS1 and DSCSA standards:
  
  • Added xmlns:gs1ushc
  • Omitted unserialized products from the EPCIS
  • Set GS1 as Identifier Authority
  • Ensured chronological and unique eventTime tags
  • Corrected eventTimeZoneOffset to ‘+00:00’
  • Reformatted expiration dates to YYYY-MM-DD

• Added fields for tenants to enter SGLNs in EPC URI format and updated outbound EPCIS

• Restricted characters in Client Name, Vendor Name, and Destruction Company Name fields to only those accepted by QuickBooks Online to prevent QBO sync failures and accounting disruptions
• Renamed “Substance Level” to “Pharmaceutical Class” on the Admin > Client view
• Restricted edit access for Pharmaceutical Class to Client Compliance role only
• Removed “Rx Dietary” from Pharmaceutical Class options
• Updated Store > Business Profile to display all Pharmaceutical Classes: OTC, Rx Drugs, CV, CIV, CIII, and CII
• Cleaned up user role labels for improved readability by renaming key roles (e.g., “wholesaler-admin” to “Store Admin”)
• Added “Clear Filters” button to reset all fields—including dropdowns, search input, and checkboxes—without requiring a page reload on the classification filter form
• Improved performance of Organization selector in Admin > Organizations by eliminating lag on opening, typing, and selecting, enabling faster client reassignment between orgs
• Adjusted layout constraints on tables and sections to eliminate horizontal scrolling and ensure full usability without requiring side scroll
• Added error validation feedback to required PPK fields—Case Quantity, 10-digit NDC, GS1 Product Code, and Manufacturer GS1 Prefix
• Updated EPCIS file resolver to support valid files with or without the epcis: namespace on the root <EPCISDocument> element

• Improved load performance on Admin /client-terms by replacing “Unused Approved Credit” with “Approved Credit” and enabling pagination
• Applied improved pagination to Purchasing Dash and Vendor PPKs tables
• Removed EIN requirement on Vendor edit

• Added email notifications for admin users with the client-compliance role when new organizations or clients are registered
• Removed NPI, NCPDP, and PMS as required fields when registering or editing a pharmacy to support broader organization use cases
• Updated “Pharmacy” and “Pharmacies” to “Business” and “Businesses” in the Store.
• Significantly reduced initial load time on the Store app immediately after login

• Improved scanner to pull in lot and expiration for unserialized picking
• More robust parsing of GS1 codes

• Updated tenant SFTP integrations to display port 2222 instead of 22
• Fixed report generation to use the user-entered date on /reports