Customized Invoices, shipping labels and work tickets can be printed from Order Entry page in the Custom Report menu. To enable, log into Global Settings/Order Entry Settings and select the custom reports you want to appear.
Export Doctor info listing for mailing labels and email campaigns. Note: you must be an Admin to access this feature
Added Total Production Days Allocated counter to workflow designer. Rename Days to Days Allocated
Added Doctor Description to Invoice and Work Ticket report designer
Print Out Order Notes - To enable log into Global Settings/Order Entry Setting and select Notes Log in the Cut
Date Parameters were not showing correctly on IPad
Estimated charges were not being calculated correctly on Proposals
Order Audit Log used "changed" instead of "set" in the initial entry when order was created.
Error saving an account when an imported phone number did not have a type set.
Order can now be saved with either first or last name field.
Order Shipping Reports would not include orders without a due date
Reports with no parameters were incorrectly asking for date range parameter
Accounts could be linked to the wrong price lists on data import
Fixed Print to PDF in Report viewer.