Major Enhancement
- Enabled support for inbound multi-NDC EPCIS files
- Includes support for auto-splitting POs when only a subset of PPKs are present in the uploaded EPCIS file
Enhancement
- Added vendor licensing details (number, expiration, state, type) to the Vendor All DBPR report to help identify expired licenses
- Added GLN and SGLN EPC URI fields to the All Client report with support for null values
- Added configurable “Path” input for outbound EPCIS file delivery on Client SFTP; default is root if undefined.
- Also added “Send Test File” button that will deliver a test.txt file to the defined path
- Removed requirement for selecting a Pharmacy Management System when creating a client in the store
- Added support for splits to salesByProdAndRangeWithZip report
- Added “Clear Tote” button on Admin /client-orders/_id for orders with status “completed” or “cancelled” to allow unassigning totes in the event it doesn't automatically get removed
- Added logic to not allow a Close Short on a partially received PO
- Made interoperability improvements to the outbound EPCIS file
Bug Fix
- Fixed missing import to restore functionality of procurementReport for clients
- Handled Zift A06 errors by still processing refunds, creating QBO credit memos, and updating Client Order and Return records
- Fixed role permissions so users with the “Client Compliance” role can log in to the admin app and access the compliance dashboard as their homepage
- Fixed EPCIS handling to correctly apply reported quantities to the appropriate PO split, ensuring alignment with received data and supporting multi-NDC scenarios
