Updated functionality currently in Beta
This article contains either new or updated functionality that is not generally available at this time.
Enhancements
Dispense
A new setting in Dispense Configuration allows you to set the Copy of Original eScript tab as the default view in the eScript Details panel, replacing the Repeat Authorisation tab.When enabled, the Copy of Original eScript tab will be displayed by default alongside the Dispense Form during dispensing and editing of eScript/eNRMC repeat supplies. This provides pharmacists with immediate access to the original script details, supporting best-practice dispensing and streamlined script verification.
The repeat details can still be easily viewed by clicking the Copy of Repeat Authorisation tab.
This configuration is not enabled by default. For setup instructions, refer to Configure the eScript Details panel to display the Original eScript.
Stock Manager
Auditing and tracking of SOH changes using the Edit SOH function has been enhanced to include a Clerk Code entry for every SOH adjustment. This improves traceability and ensures SOH changes are attributed to Minfos Sales clerk who made the change.
The new Clerk field has been added to the Product Stock on Hand Edit window, allowing for the Clerk Code to be entered when adjusting the SOH.
The Clerk Code is recorded and displayed in the User column against the SOH change in the Product Audit and Category Audit reports.
Resolved Issues
- In certain circumstances, Minfos was incorrectly recording a negative PBS Payment and a positive ACSS payment. This has been rectified and will no longer occur.
- Drugs of different unit listing (e.g. 1g and 1000mg) will now be recognised as the same strength and prompt for Regulation 25/Safety Net Consequences where applicable.
- ACSS Payment amounts will now be displayed for extemporaneous items where there is a PBS Payment.
- Pressing the Caps Lock or Scroll Lock key will no longer select the patient or drug in the Dispense Search windows.
- A private script will no longer trigger Safety Net consequences.
- Dispensary items will no longer appear in red when applying a discount at the Till.
- Fields in CSV format scheduled reports will now be wrapped in double quotation marks.