Changelog

• Optimized pagination in Admin and Store apps, resulting in significantly faster load times and improved user experience.

• Express222 functionality is now live.
  • Checking out orders with CII NDCs will now show a button link to Express222 form.
  • A new Compliance Dash Tab “Schedule II Drug Orders” shows a list of all the Client Orders containing CII NDCs.
  • General Info on Client Orders in Admin shows an Express222 section with a checkbox to indicate “Received”.
• Fedex Shipping Integration is now live.
  • Tenants can now add a Fedex shipping account by adding keys on the Account Management Page under the Integrations tab.
  • Shipping Methods, including pricing and free shipping thresholds can be added on the Account Management Page under the Shipping Methods tab.
  • Invoice and Packing List documents show the appropriate shipping method.
  • Tracking Numbers on Client Order in both Store and Admin apps redirect to the appropriate shipping carrier.
• Shipping Methods can be changed during Shipping in the Warehouse app.
  • Shipping labels will be generated based on the selected method (defaults to Client's selection).
  • Packing List documents will show this newly selected shipping method.
• Client UPS and FedEx Shipping Accounts can now be added.
  • These can be added in the Store App on the Pharmacy Profile page, and in the Admin App on a Pharmacies General Info Edit page.
  • Adding, removing, and editing these accounts will trigger a compliance review to be approved by a compliance officer.
• Wire Payments can now be used on early payment pull for Client orders paid for on Terms.

‍Outbound EDI

• Updated ASN File to include Manufacturing details.
• Defaulted to using Platform address if provided.
• Defaults to use EDI Platform information for generating T3s, invoices, and packing lists.
• Added Tracking Number and Carrier Name fields to ASN files.
• Only creates and uploads files for Client Orders using EDI.
• Updated filename format to include the EDI PO#.
• Added a Tracking Numbers field.
• Scheduled price catalog uploads at 8 am, 10 am, 12 pm, 2 pm, and 4 pm EST.

Inbound EDI

• EDI Order defaults to using client terms if available.
• Sends Client Order emails to the Platform Email address if provided.

• Sends failed EDI email notifications for RxERP internal errors, including inbound and outbound failures, with valid error reasons—attaching the file in error.

• Added functionality to bulk disable drugs based on a specified group code.
• PPKs in Quarantine type locations can now be added to destruction orders.
• Added Par Level and Procurement Report for inventory management.
• Added audit reports: Total Sales by Group Code by Month, Total Sales by Client, and Total Purchases by Vendor.