Reason for change

AMPAREX is an online system and accesses to all its features should be secured with a password. However, in the >>Branch office administration it was possible to deactivate the password entry all together. Also, the password assignment was based on a point system which was no longer up to date/industry standards.

Solution

For the reasons mentioned above, AMPAREX has adapted the password guidelines. This means that from 10.01.2022 users will be requested to change his passwords if they do not comply with the new password guidelines. If passwords are not changed until 01.07.2022, a prompt to change the password will appear. After this date, it will no longer be possible to postpone the change, users will be logged off and requested to change their passwords. It will then no longer be possible to continue working without changing the password.

Therefore, from 01.07.2022, the login password for an AMPAREX user must meet the following criteria:

• at least one lower case letter
• at least one capital letter
• at least one number or special character
• at least 8 characters

When assigning a new password, a check will be made to see whether each requirement is met and marked with a green tick on the requirements list. 

The option of specifying the password strength in the branch chain settings will no longer be available.

Requirement(s)

• users with a password that does not comply with the new guidelines

Availability

from Version 2021.4

Reason for change

If users wanted to switch between branches AMPAREX had to be restarted. Depending on the number of icons user had on their desktops, this could take some time.

Solution

AMPAREX can be restarted directly from the >>Help menu.

Availability

from Version 2021.2

Solution

A change log dialogue can be displayed on users PCs with each start of AMPAREX. As the change log is only available in the German language the feature has been switched off on your respective country server. The display of the log can be activated under >>My AMPAREX >>Administration >>Display change log for new version (in German). Furthermore, the release notes can be called up at any time via the Help menu.

Availability

from Version 2021.3

Solution

In multilingual countries, regions an SMS appointment notification can be sent in the customer’s respective language directly from the appointment. 

Requirement(s)

• there must be an “Appointment reminder” document template formatted as “Plain text” available in the system,
• the placeholders marked in BOLD, example below, must be added to that document template,
• affected customers would have to have a respective language property added to their file.

          <meta name="targetlanguage" content="$firstof(receiver/language,sender/language)/selected('en','fr','de')"/>
          ${customer/lettersalutationname},
          <span section="$targetlanguage/fits('fr')">
          Nous attendons avec impatience de vous voir ${/appointment/startdate} ${/appointment/starttime} à heures 
          Meilleures salutations
          </span><span section="$targetlanguage/fits('de')">
          Wir freuen uns auf Sie am ${/appointment/startdate} um ${/appointment/starttime} Uhr!
          Mit freundlichen Grüßen
          </span><span section="$targetlanguage/fits('en')">
          We are looking forward to seeing you ${/appointment/startdate} at ${/appointment/starttime} o 'clock!
          Best regards
          </span>

Availability

from Version 2021.1

Availability

from Version 2021.3

Reason for change

For a better traceability or for recall actions of articles with a limited shelf life, it is important to be able to enter a batch number and/or a BBD (best-before date), if applicable.

Solution

The batch number and/or the BBD entry enables article tracking within the following sections of AMPAREX:

• Goods received
• Item inventory
• Till (cash register) sales

AMPAREX can be used to control whether an article can be managed with a batch number and/or a BBD entry (Inventory management | Master data). In addition, AMPAREX can control whether the batch number and/or BBD must be specified when selling using the cash register (Till | Branch office administration).

On the top of that >>Inventory management can be used to see where the article is currently located and whether it is about to expire by checking the “BBD” column. If articles are also listed with a batch number, the article can be identified and returned to the manufacturer. 

Requirement(s)

• Activation of the batch number and/or BBD in the >>Master data >>Article catalogue.

Availability

from Version 2021.4

Reason for change

By applying the >>Branch Office Administration option “Generate article number automatically”, article numbers could be assigned automatically when new articles are created. Until now, however, it was not possible to specify which article number combination should be used to create the article number.

Solution

For the automatic assignment of article numbers, an article number combination to generate them can also be specified. The article number combination can consist of placeholders and/or a free text. The placeholders 'p' (manufacturer short name), 's' (sub-type), 't' (item type) and/or 'Y' for the current year can be used.

Requirement(s)

• the >>Branch Office Administration option “Generate article number automatically” is activated,
• if the article type and/or a sub-type is used, an abbreviation must be entered in the properties.

Availability

from Version 2021.2

Reason for change

Until now, a consignment period for an article could only be defined on a supplier level. A different consignment period definition for one article was not possible.

Solution

In addition to the consignment period defined for a supplier a different consignment period can be entered for an article or even article variant.

Requirement(s)

• at least one consignment period added for the respective supplier

Availability

from Version 2021.2

Reason for change

Discounts added on AMPAREX were accessible for all authorisation groups and couldn't be further restricted.

Solution

Chosen discount can be accessible to permitted authorisation groups only now. This can be edited directly on the discount edit page. For example, it is possible that a certain discount may only be accessible to an employee belonging to the authorisation group “Audiologist”. Please note that during the creation each discount will be assigned to all authorisation groups by default.

Requirement(s)

• at least two authorisation groups present in the system.

Availability

from Version 2021.2

Reason for change

Until now, multiple customers could only be added to a selection by repeatedly using the search criterion “Customer”.

Solution

The search criterion “Customer” has been renamed to “Customers” in the new AMPAREX release. Using it now, one can choose several customers in one dialogue at once. It is also possible to use this criterion to scan customer numbers or barcodes using a scanner.

Availability

from Version 2021.1

Reason for change

In AMPAREX, user group authorisations could only be assigned at the module, section or tab level. A finer subdivision of user rights was not possible in the past releases. For example, a user who had access to the “Invoice” tab could carry out all actions that were possible on this tab.

Requirement(s)

• at least one additional authorisation group more than the default “Administrator” group added to the system.

Availability

from Version 2021.3

Reason for change

Up to now, branches could only be marked as regular branches or head office branches. It was not possible to combine several (franchise) branches into one group.

Solution

Using the new branch groups, several branches can be combined into a group that, for example, can neither see the inventory nor the customers of another branch organisation. Branch group can be created in the >>Branch Office Management module and individual branches can be then assigned to such groups.

Availability

from Version 2021.2

Reason for change

Changes applied to the >>Chain settings could previously only be viewed by using the change log option in the statistics.

Solution

Changes applied to the >>Chain settings can be viewed directly by using the “Additional features” change log.

Requirement(s)

• at least one change applied to the >>Chain options.

Availability

from Version 2021.2

Solution

If the function “Search using article number in the article search field” is activated, an additional search using the article number can be carried out in the article catalogue.

Availability

from Version 2021.2

Solution

The “Additional functions” menu can be extended with a function “Change status” by applying an additional setting to the >>Master setting, namely “marketing_selection_modify_customer_status” and assigning a “true” value to it. After completion any status can be assigned to a selected group of customers. 

Availability

from Version 2021.1

Reason for change

If additional articles (e.g. batteries or receivers) were given to the customer together with the test hearing aids, then no stock movements were recorded for those articles until now meaning that the stock was not reduced and was not corrected when the test hearing aids (and the additional articles) were returned by the customer.

Solution

First activate the option “Change the quantity in stock also when issuing additional articles together with test hearing aids” under >>Branch office administration >>Processes. This will create a stock movement for the test hearing aids for which quantity-managed articles will also be an output. This means that the stock levels will be reduced during the hand out of test articles. When the articles are returned by the customer, the stock level will go up again. If the stock has already been reduced by the output, no further action will take place during the sale.

Available

from Version 2021.2

Reason for change

Inventories can be created and edited in AMPAREX. However, if one wanted to find out which parameters were used to create an inventory, it was just not possible to do so. Until now, the parameters used to create an inventory were simply not saved. It was therefore not possible to trace down how the inventory was created.

Solution

The parameters with which an inventory was created (whether manually or using a template) will be saved in the respective inventory and can be viewed subsequently under >>Inventory >>Additional functions >>Show inventory parameters.

Requirement(s)

• at least one manually or automatically created inventory as of AMPAREX version 2021.2

Availability

from Version 2021.2

Reason for change

Customer loyalty programmes and service contracts could have been used together, but until now they had to be created separately. It could have happened that only the service contract was created but the corresponding customer loyalty programme was forgotten or vice versa.

Solution

An existing customer loyalty programme can be attached to the service contract template. If a service contract is created for a customer using such template, the stored customer loyalty programme is automatically added to the selected customer’s file and is immediately activated.

Requirement(s)

• at least one service contract template with a customer loyalty programme.

Availability

from Version 2021.2

Reason for change

A service contract could be created using a Service Contract Wizard, as long as an appropriate service contract template was available in the system. However, in the wizard itself, the data was not accordingly summarised.

Solution

The behaviour of the wizard has been adjusted so that the price of the respective article from the master data will be displayed on the first page of the wizard (article selection). However, this column will only be displayed if no “price formula” was stored in the service contract template. On the “Summary” page, the most important points are displayed again for information. These are: Start, End, Article, Price, Billing mode (monthly, yearly) and the Payment type (only the type, not the complete bank details)

Requirement(s)

• at least one service contract template

Availability

from Version 2021.2

Reason for change

The duration of a service contract could only be specified in months - a duration, e.g. of 14 days, was not possible.

Solution

In the service contract template, the duration can be specified not only in months but also in days now. The upper limit for entry in days is 1.000.

Requirement(s)

• at least one service contract template

Availability

from Version 2021.1

Reason for change

When an invoice was created in AMPAREX it was saved to the customer archive, provided the invoice template was set to be archived. However, the invoice was saved in its original LibreOffice .odt format.

Solution

When raising an invoice, a .pdf copy of it can be automatically saved to the customer archive provided the setting “Always save customer invoices as PDFs to the archive” has been activated in the >>Chain settings.

Availability

from Version 2021.1

Reason for change

If customers preferred to receive their invoices per e-mail as a .pdf, they previously had to open each customer individually in order to then send the invoices per email using the invoice preview function.

Solution

Invoices can be sent as .pdf attachments per mail using the “Additional functions” feature on the invoice overview page.

Availability

from Version 2021.2

Reason for change

AMPAREX supports the creation of direct debit files for open invoices. Sometimes there are also overpaid invoices when payments were transferred twice by mistake. Some of you wished to be able to generate a SEPA transfer file for overpaid invoices as well so you could transfer this to the banking programme.

Solution

Mark the corresponding invoices on the customer page and then select “SEPA transfer” from the “Additional functions” menu.

Availability

from Version 2021.2

Reason for change

Until now, it was not possible to create a SEPA transfer file for a purchase invoice in the >>Inventory management module on AMPAREX.

Solution

To create a SEPA transfer file for a purchase invoice, first select the invoice, then select the command “SEPA transfer” from the >>Additional functions menu. In the following dialogue, the target directory of the SEPA file to be saved could be specified.

Availability

from Version 2021.2

Reason for change

Setting the option “Free of own contribution” in the offer was meant to overwrite sales prices of all articles having cost coverage. In other words for positions without cost coverage, the sales price would be set to 0.00. This would create an own contribution free offer for the customer. However this would be done regardless, so if certain positions should cost the customer the system would zero them out.

Solution

For the application types "Audiology" and "Optics", you can specify whether all offer positions are to be "Free of own contribution" or only those positions which have cost coverage.

Requirement(s)

• "Free of own contribution" offer positions with or without cost coverage

Availability

from Version 2021.2

Reason for change

Internal requisitions could previously only be sent or rejected. No further articles could be added to a requisition and the quantity could not be changed either. This meant that further internal deliveries and delivery notes had to be created.

Solution

The "Internal requisition" tab has been enhanced with new features. There are now two options for sending requests from other branches:

1. "Send directly" - it behaves as before. The selected articles are sent directly. In addition, a delivery note can be printed.
2. "Move to shipments" -  the selected articles will transferred to the >>Shipment tab. Additional articles can be added and the quantity of the requested articles can be adjusted (applies to quantity managed articles only).

Requirement(s)

• Internal requisition from at least one other branch

Availability

from Version 2021.2

Reason for change

Branches could create order requests (Pick list) that were processed by the head office. Up to now, it was not possible to reject such orders from the head office.

Solution

During the order requests processing, an order request can be rejected giving a reason. The ordering branch will receive a corresponding message.

Requirement(s)

• Order request from at least one other branch

Availability

from Version 2021.2

Solution

When stocking regular articles, an individual sales price can be specified.

Requirement(s)

• article types "Jewellery" or "Watch" must be used in the system
• articles must be number-managed

Availability

from Version 2021.3

Reason for change

Only a fixed VAT rate could be selected for each article, if there were different VAT rates from different accounting periods it wouldn’t be possible to adjust them.

Solution

In addition to the current VAT rate any other VAT rate in percent can also be entered for each invoice position in a purchase invoice.

Requirement(s)

• different VAT rates for an article

Availability

from Version 2021.1

Solution

Für Eingangsrechnungen in der Lagerverwaltung können im Rechnungswesen elektronische Eingangsrechnungen im AMPAREX Format importiert werden.

Requirement(s)

• CSV file (coded in UTF-8)

Availability

from Version 2021.2

Änderungsgrund

'TIMIFY' ist eine Softwarelösung zur Online-Terminvereinbarung von Raum- und Ressourcenverwaltung. Eine Übersicht der Leistungen und Funktionen von 'TIMIFY' finden sie → hier bzw. funktioniert die AMPAREX Schnittstellen ausschließlich nur mit der 'Enterpriese' Version von 'TIMIFY'. Für Fragen die sich direkt auf die 'TIMIFY-Oberfläche' beziehen (z. B. Einrichtung, Bedienung etc.) wenden Sie sich bitte direkt an den 'TIMIFY-Support'.

Verwendung

Die Verbindung zu TIMIFY wird über eine AMPAREX Schnittstelle eingerichtet. Einen ausführlichen Einrichtungsartikel der Firma 'TIMIFY' finden sie → hier.

Voraussetzung(en)

• AMPAREX API Zugang (mit weiteren Kosten verbunden)
• TIMIFY Enterprise Zugang (mit weiteren Kosten verbunden)

Verfügbar

 ab Version 2021.3

Handbuch

• Dokumentation → Filialverwaltung → Schnittstellen → Back-Office → TIMIFY | Schnittstellen

Reason for change

Several users work in parallel on the same booking batch and can potentially interfere with each other.

Solution

We’ve added a possibility to group booking batches and filter the list of booking batches accordingly. One or more selected booking batches can be assigned to a new booking batch. An existing booking batch can be selected or a new booking batch can be added. In this way, each user can define own booking batches to be processed. When worked on, such groups will be removed.

Availability

from Version 2021.2

Reason for change

A bad debt could be written off in the >>Bookkeeping on AMPAREX. Having this information easily visible in the customer’s file could be also very important, but it was not displayed until now.

Solution

If an invoice is written off in the >>Bookkeeping on AMPAREX, this information will appear in the customer overview in the field “Amount” (the field will be highlighted in yellow). In addition, a tooltip will indicate which invoice it is. Should the invoice be later paid by the customer, this yellow highlighting can be reset via the “Additional functions” menu under >>Invoices directly in the customer module.

Requirement(s)

• a bad debt (open invoice)

Availability

from Version 2021.2