Users are now able to select multiple option items from the list configured in the Field and Data Type Settings
Divisions
Users are now able assign Assays to different Divisions
Developers / API
Admins are now able to configure a “Custom Action” in the Developers Page for Batches, Invoices, Orders, Samples, and Test pages
Invoice POST endpoint to trigger Sync Invoice has been added
'order_id' has been added as filter to Invoice GET endpoint
Email Template Configurations
Admins are now able to use Jinja for Email Subject on Order Published Emails and Order Report Published Emails
Admins are able to set Default Email Message for Published Orders, Samples, and Tests Reports and Order Published Emails
Orders
Users are now able to filter by Invoicing Notes on the Order List Page
Samples
Users are able to have a Sub-Sample Type that would mirror the original Sample as a read-only Sample so that it may be associated to a different Order
Reports
Users are able to attach Batch Printdocs when generating reports
PDF Reports are now compressed and flattened upon generation for emailing
Search
When Tests are searched in the General Search Bar, the Test’s top 3 fields are now displayed.
In the Report Template Configurations, the top three fields for Test’s can now be searched
Tests can also be search for in the Global Filters
QoL/ Bug Fixes
Users are now able to bulk mark as “paid” from Invoice List Page
When adding a New Field in the Fields and Datatypes Settings, the cursor is automatically placed into the “Field Identifier”
'Approved By' has been added to the Order Subscription Area. This will allow for easier trackability for Customer Contacts that requested a Subscription upgrade
Users are able to view top 3 Assay fields when selecting an Assay in dropdown on the Customer Portal
Order Requests will automatically save if additional information is entered into a field and the Order Request is submitted