Major Enhancement
- Improved the FDA Product Import feature to auto-populate the 10-digit NDC in the PPK form, and used the NDC to derive and prefill the GS1 Product Code and Manufacturer GS1 Prefix, which remain editable for user adjustments
- Added new “Billing Entity” and “Shipping Entity” fields to billing and shipping sections in Wholesaler Admin > Account Management > General Info, enabling users to define custom names for use in documents
Enhancement
- 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
Bug Fix
- Fixed issue where scrolling while focused on certain quantity inputs unintentionally changed the input value, preventing accidental quantity changes during scrolling across the Admin app
- Fixed issue where dropdown selections were being unintentionally cleared when the field was focused
- Fixed issue where OTC inventory was not being pulled from the displayed priority location during picking; users can now select the desired location, and inventory is correctly deducted from the chosen source
- Fixed error triggered by the search bar on Admin > Purchasing Dashboard
- Set a default EDI status when adding a new vendor to prevent save errors during subsequent edits without requiring manual checkbox toggling
