Defect resolution

VetImpress delivery notes duplication issues (25627)

An issue with the VetImpress integration was resulting in duplication of Pre-invoices being created. This has been resolved and duplications no longer occur.

Previous owner address displaying on referral history (25618)

The Referral History report has been updated to ensure the correct (current client) address is shown.

Ticking all the Check boxes in the Diary settings is not saving correctly (25613)

An update has been made to ensure all check boxes within the Diary settings save correctly.

Loading Report Wizard Templates results in error (25572)

An update has been made to allow the use of templates within the Report Wizard that were previously failing.

ASN Orders not displaying correctly (25570)

Resolved an issue where the ASN dashboard was not displaying all orders correctly.

Unable to open uploaded documents if a comma exists in the file name (25531)

A defect has been resolved that was preventing file viewing when there was a comma in the file name.

New Surgeons have default Surgeon Type as 'Action' (25290)

Newly created Surgeon should have default Surgeon Type selected as 'Surgeon'

ASN - Rep Orders - Synchronising with older order rather than creating NEW order (25260)

Multiple orders created under same invoice number but with different order dates should be recorded as different orders in the Wholesale Screen.

Patient breed colour unknown results in blank option (25237)

Change to gracefully handle the scenario when patient breed colour is unknown - rather than having a missing entry in the patient colour dropdown.

HTML character 'nbsp' showing for email summary on communication tab (24201)

Email summary in communication tab should not replace spaces with nbsp or character encoding 

CSV Sales By Surgeon report Item Date column is actually using Invoice Date instead (24106)

Ensure for both CSV and PDF version of Sales by Surgeon report the heading column for Invoice Date shows correctly.

Date remains after changing accounting close period (23951)

When a user changes a user defined date to a period of time, then the user defined date should be removed from the date column in Closing Account Period window

Improvements

Display account allocation menu options in Charity Mode (25578)

The following options have been added the Accounts screen right click menu:
- Show allocated invoice
- Change invoice date
- Delete Item

Google Drive folder full error (25426)

Resolved an issue where Google Drive integration wasn't working due to number of contained files.

Rename Select Summary Button on the new appointment view (IPP-262)

The "Select Summary" button has been renamed to "Select Current" on the New Appointment View.

Pre-Invoice Delivery Order (IPP-256)

New functionality has been added to "Pre-Invoice". The table should be sortable by date and time, ascending and descending according to the user profile.

Till Takings  - Back-dating of a transaction - Add permission to back-dating a transaction (IPP-228)

New Admin permission has been added. "Account“ Backdate Transaction" role allows an admin user to backdate the transaction which has been taken into "Till Taking".

Diary Appointment - Repeat appointments - Do not repeat (IPP-45)

Appointment creation windows have been changed. The new properties were added to increase the UX and visibility of the appointment properties.

The new "Appointment Time" section contains the "Date" of the appointment, "Duration", "Start Time", and "End Time". "Duration", "Start Time", "End Time" fields are visible for the time-related appointment.

Platform Maintenance

Improve External Lab Integration performance (25356)

 Improve performance of External Lab Integration by filtering by animal thereby restricting number of records returned.
- This query is now excluded from the overall transaction as result of which rest of the system functionality is unaffected by This query.