Major Enhancement
- Added the ability to deliver outbound EPCIS automatically to the client via SFTP—configurable in two places:
- Admin: Client general info page, scroll down to 'Outbound SFTP'
- Store: Pharmacy profile, click 'EPCIS SFTP' tab
- Added a new field to Vendors to help track DSCSA connection statuses for receiving EPCIS files:
- No Connection
- Connected
- Receiving Data
- Updated coupon codes to be case-insensitive
Enhancement
- Implemented preparatory code changes to support domain white-labeling
- Added ‘DSCSA’ email category to Contacts for tracking the DSCSA point of contact
- Revised the filename structure on outbound EPCIS files:
EPCIS - client order number - client gln - uuid .xml
- Added single-click download to EPCIS files within the Store
- Removed unnecessary data from the outbound EPCIS file
Bug Fix
- Fixed Quickbooks API errors caused by non-unique Display Name for Clients, Vendors, and Destruction Companies
- Restored the ability to search by partial NDC number in the following places:
- Store App: Products
- Admin App: PPKs and Purchasing Dash > Purchasing
- Fixed error when pulling Outstanding Credit payments in the Store
- Fixed sorting issue on the 'Amount' column on th CFO dash
- Minor behind-the-scenes adjustments to the checkout process to prevent duplicate charges on client orders
