Changelog

Changelog

Here you’ll find version updates and release notes for the entire RxERP platform—including the Admin, Store, and Warehouse apps—keeping you informed about what’s new.

v1.0

LATEST
November 8, 2024
Major Enhancement

‍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.
Enhancement
  • Refined spacing, colors, and layouts throughout the Admin app to create a more user-friendly experience.

Client Order General Info

  • Displays “EDI Order #” field.
  • Displays if an order is created via EDI.
Bug Fix
  • Auto PO creation now pulls only PPKs with status set to “active”.
Security
  • Configured EDI Inbound to fail or partially fail order creation due to PPK availability.

v0.9

LATEST
October 18, 2024
Major Enhancement
  • 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.
Enhancement
  • Added a dropdown to the vendor section to indicate the type of vendor.
  • Made the “copay info” field optional on save.
  • Enabled display of both active and archived vendors.
  • Added a “Case Qty” column for clearer product quantity management.
  • Updated All Clients report to include PMS.
  • Updated Lot History report to include returns and destruction.
  • Enabled zipping of all reports before emailing to support large files.
  • Added a field for the CO number in the client credit section.
  • Added a confirmation pop-up when deleting Purchase Orders.
  • Users are now restricted from deleting locations.
  • Prevented return creation if quantity for all PPKs is set to zero.
  • Removed the “Credit Paid” column.

Admin PPK Creation

  • “Price” field must be greater than $0.
  • “Bulk Price” cannot be higher than the list price.
Bug Fix
  • Fixed issue where quantity returned was not decrementing products marked as missing.
  • Fixed an issue where group code filtering did not work on CEO Dashboard
Security