Read219l Premvet 5 (Version 2.19.06) - June 2002 -> November 2002

Access Permissions changes

125 Access to the Automation Manager (see below)

The Join option (&) can be used to transfer just specific transactions between records.

You cannot transfer between records of a different type e.g. SA -> FC etc.

http://www.premvet.co.uk/premvet/manual/pv5/ch05j.html

A front end to cron has been added to allow users to add and edit any of the scheduled jobs. It is protected via access permission 125 and is located on the General Apps (System Management) menu.

http://www.premvet.co.uk/premvet/manual/pv5/ch27b.html#am

Two new .TY options (.TY PSROFF and .TY PSGS) have been added, this definition will set a filter that allows you to include logo's and images in your groff documents.

http://www.premvet.co.uk/premvet/manual/pv5/ch19.html#nroff

As most of the merge files Premvet generates are 'CSV' the Mailmerge option has been updated to use these for merging outside the Windows enviroment.

http://www.premvet.co.uk/premvet/manual/pv5/ch09.html

There may be occasion where you want to have one definition files you share between sites and want to include specific details e.g. e-mail, out or hours number, regular surgeon. These details may vary between site. You can now use &siteX where x is between 1 and 9. These are set via the lookup table option in parameters.

If you set ^22=filename.html then your web browser will be called to display the filename. By default the system will add http://your-server-name/ to the file, you can set Web_Documents in params.txt to alter the default location.

Note: This will call lynx on character based screens and you may find the screen 'messy', this is cosmetic and will sort it's self out on the next refresh.

The default answer when pricing work via AP can be set via an entry in params.txt (AP_Default_Accept), if this is set to YES then the default will be 'Accept' otherwise it will be 'Yes'. PDSA sites will automatically default to Accept.

• The system will not allow you to re-name a record to DELETED if it is related to another.

• An option to print a supplier list has been added to the Maintenance option in 'Fee and Stock Control'.

• Consent and General definition files generated from within the Operations list will process the .SY commands.

• When taking payments you cannot enter a numeric payment type over 9.

• Setting discounts on classifications the limit of 36 analysis codes has been removed.

• The recall csv format has been changed, the status codes have been added and the date format is now dd/mm/yyyy.

URI » http://www.premvet.co.uk/ • Updated » Sat May 28 22:48:47 BST 2005 by twm