QBench Release Notes v1.16

What’s New:

Customer Portal

• Users can now print sample labels in the Customer Portal from the Order Results page
• Users can now filter by the published status of tests
• Users can now filter by the published status of the test result
• Users can now filter by which tests have been received through the Customer Portal
• Generated reports are now able to be set as publicly viewable by anyone with a valid link
• Can configure the style of your download page
• Can set/unset the public status of a report
• Can include a QR Code in generated reports

Documents

• Now hiding acknowledgement tab if there are no approved versions available
• Renamed “Submit Revision” button to “Upload Revision”
• When selecting a document, first document version is now uncollapsed if there is a revision
• Not sending emails anymore when making revision
• Users with Document “Read” permissions can now see the “Manage” button on the documents page, allowing them to navigate to a document and acknowledge it
• Now only users who are part of the document team/training are able to acknowledge
• Now sending emails to users who need to acknowledge a document
• When a team gets added to document
• When a user gets added to team
• When a user gets added to training with associated document
• When a document gets associated with a training item
• New tab on the document landing page for “Action Items” Displays any items that user needs to approve or acknowledge

API

• All additional fields are now included in API JSON response
• All data types now expose the “last_updated” field if present
• Now exposing the Worksheet Config for Tests and Batches
• Now exposing Batches on Test and Sample
• Now able to filter by “last_updated” alongside other parameters
• New endpoint for Patient Contacts
• Can filter by is_doctor when calling Contacts endpoint
• Can create a Contact with the doctor attribute
• Can create an Order Request and link a Contact (Doctor)

Invoices

• Now able to configure automatically generated invoices to apply discounts on each individual line item instead of the entire subtotal
• Added option to automatically update invoice date to today when saving

Bug Fixes / QoL

• Fixed bug in QMS Documents where renaming a Document/Folder says there is a duplicate if only the letter case is different
• Fixed bug in QMS Documents where the “Modify” button was not uploading the selected document
• Fixed bug in QMS Logs where user gets prompted if you are sure to leave the page when saving a new Log Entry
• Fixed bug where using the “Upload Report” function does not pass in timezone
• Fixed bug where deleting an option from a “Select” additional field will cause any data type using that option to become blank
• Added automatic date capture when assigning a Test Custom Status
• Setting a Test to a Custom Status where it’s parent is “IN PROGRESS” will prompt if you want to update the “Date Started” field if blank
• Setting a Test to a Customer Stats where it’s parent is “COMPLETED” will prompt if you want to update the “Date Completed” field if blank
• Now able to append Order-Level Attachments to report When uploading an Attachment under the “Attachments” tab of the Order Detail Page, there is a checkbox to “Attach to Report”. If this is checked, it will be appended as the last page of your Order Report