Magic Touch Software releases version 9.3.160 of DLCPM™
Customer View Application Policy: A new policy called "Customer View" has been added to the list of Customer policies. By default, member of "All Users" group will have access to the customer form.
Case Edit Changing the Product Code: When the product code is changed, all related materials for the old product is automatically removed. Related material for the new product is automatically added and an audit trail log is created incidating the product ID was changed.
Scan Document & Capture Image: Both option now have Notes area similar to add case document.
Customer Prices Copy Option: A new button has been added to allow copying the special prices from one Customer to another.
Magic Touch Software releases version 9.3.105 of DLCPM™
LabConneX Portal (LXP): Production Labs are now allowed to add Materials to the case independently of the Invoicing Lab. Date and User logging has been added to track when the material is added.
Job Processor Automation: A new option allows jobs not to run on weekends or holidays.
Technician Manager: Enhanced Message Board editor. A list of time clock hours for the current day is displayed when clocking In or Out. The number of cases scanned is now displayed while scanning tasks. DAMAS Scanning allows multiple scans before saving. A new "My Payroll" rpeort has been added that includes technician pay and time clock hours. Report is protected by user ID and password, which must be manually entered. Master Settings now offers several new options.
Customer Portal: A new property has been added to notify the lab by Email if there was a network error during credit card processing.
Magic Touch Software releases version 9.2 of DLCPM™
Volume Discount: Automatically create Credit Memo or Credit Adjustment with options to preview. The process is fully automated and takes place when creating statements.
Recurring Invoices: Automaticaly generate invoices on a monthly basis, utilizing customer special pricing options. Invoices are generated when statements are created with an option to preview or skip the process.
Incoming Shipment & Automatic Case Creation: Scan the tracking number when shipments arrive, identify the Doctor and the system will automatically create a case and print optional barcodes.
Magic Touch Software releases version 8.5 of DLCPM™
Products: A new check box option has been added to the product page to prevent users from invoicing a case if the given product has a quantity of zero. This may be very useful for metal products where the weight is entered right before invoicing or this may generally be used to correct errors that could have occurred during data entry.
Case Entry, Metal Finish: A new maintenance section has been added to define the Metal Finish like Lingual Metal. When adding a product to a case, users will be able to select the Metal Finish from the list of available options defined in the maintenance section.
If a Product has any related products, the Materials associated with those related products will now also be added to the list of materials as the original product is selected during case entry.
Magic Touch Software releases version 8.4 of DLCPM™
Scheduling System: In the Global settings, under the TryIn Invoicing section, a new check box option has been added to transfer the completed Tasks to the newly added Case during Invoicing for TryIn.
In the Production Tasks maintenance section and the Product Task settings, a new check box option has been added to identify the task as a “TryIn Break Point”. If a given task is set as the break point, all tasks up to and including this task are re-scheduled. All tasks beyond the set break point are deleted from the case schedule.
In the Case edit Schedule tab, a new menu option has been added to the right click to set the break point manually and delete all subsequent tasks. This will clear the tasks that are not performed at this time. If the Forwarding Scheduling is used, the Ship Date will be set to the Due Date of the last Task.
A new check box option called “Partial TryIn” has been added to the tab for Invoice & Totals. If you intend to invoice for part of the case and send the rest for try in, this option will cause the system to prompt the user with the list of products that have been added to that case. In turn, the selected products are invoiced and removed from the newly created case (Sent for TryIn).
Product Tasks: When adding Task to a given product, the task Pay Rate is now inherited from the one defined in the Production Tasks. In previous versions, technician pay rates were always read from the Production Tasks but this option will now allow users to set a different pay rate for a given task by product.
Lab Settings: A new Invoice form has been added which prints the materials used under each product on Invoices.