SOFTWARE CHANGES INCLUDED IN THIS UPDATE: 15 Sep 16 software changes 132 x 42 1. DRUG COMPOUND BATCHES - ADD ADMINISTRATION START DATE 'Admin Start Date' has been added to Compound Batch Maintenance. Press <F6> on the 'Batch Maintenance' screen to add/change this item. It is used to specify the adminstration starting date for a batch. If this date is not specified, the script dispensing date is used to calculate a beginning administration date. As of this update, using 'partial fills' to document dispensing of a compound (notably IVs) should be complete including calculating label (bag) numbers and administration dates. 2. PATIENT DRUG EDUCATION (PDE) PLAIN PAPER - ADD 2ND PHONE Set the new 'Select PDE Phone#' = '2' to print the Software Options 'Pharmacy Phone #2' to the immediate right of the 'Telephone #'. 'OLD' (80x24) SOFTWARE CHANGES 15 Sep 16 Software Notes PHARMACY SYSTEM 1. PATIENT DRUG EDUCATION (PDE) PLAIN PAPER - ADD 2ND PHONE Set the new 'Select PDE Phone#' = '2' to print the Software Options 'Pharmacy Phone #2' to the immediate right of the 'Telephone #'. P.O.S. SYSTEM 1. 'NEW' ELAVON 'SIMPLIFY': INGENICO iSC250 - SMART CHIP - SIGNATURE This update supports an Ingenico iSC250 with EMV/SMART CARD capabilities along with signature capture. Elavon has branded this implementation on the iSC250 as 'Simplify'. This device communicates directly with Elavon's 'Fusebox' processor so does not require FSI to be PA-DSS certified. There is ZERO sensitive data passed between FSI's application and this device including encrypted information. HOWEVER, this device does NOT SUPPORT FSA/HSA transactions. THEREFORE, you must be within the 90 PERCENT RULE to exclusive use this device for FSA/HSA transactions. Patients will then be required to report their qualified purchases to their FSA/HSA card issuer. Additional information prints on the receipt that is processed with a SMART CHIP card. Also, IF such a transaction is DECLINED, additional information is printed on the receipt. - MANUAL ENTRY transactions on this device is prompted by setting the PAYMENT METHOD to 'M' (instead of 'R'). The iSC250 will prompt for Card Number. 2. TOKEN PROCESSING 'TOKEN' processing is supported on HEARTLAND and the new, ELAVON 'Simplify'. A 'token' is a special number, generated by the processor, that is specific to the processed credit card AND the merchant (that's you). Therefore, this token cannot be used anywhere but your store. Tokens are useful for recurring charges for care facility patients and mail order customers. In order to generate/use tokens: 1) A P.O.S. Customer record must be created with the 'CC Token Processing' field set to 'Y'. 2) When processing a sale to Request or Use a token, the customer must be selected (<F6>). After the customer is selected, the operator will be prompted to Request a token or, if previously captured, to Use a token. BEWARE that tokens can be created for FSA credit cards as well as 'normal' credit cards. Up to THREE tokens can be stored for a customer. If a token is selected at the beginning of a sale, its Request or Use may be canceled at payment selection by pressing the <F6> key. Thank you, and have a nice day.