You asked we listened!
Check out your PROD environment now for the latest release
Main Highlights
Sales are now tied into shipments to reduce human error, all items listed in a sale will appear when the sale is linked to a shipment. The only thing that can be updated as part of a shipment is the quantity being fulfilled, to keep track of inventory
Health Canada report generation simplified, to generate a report, users will select the month and the system will auto populate the starting/ending date. Please ensure the starting date is the first of the month and the end date is the last of the month, if the dates are off, please reach out to us for support
Users can now account for seeds as an output item during a drying/during/trimming order
New item has been added to all strains, "Growing Sample", which can be used for any samples taken during the vegetative and flowering stage. The sample weight will be reported under "Other" additions to inventory (column P)
When creating a feeding recipe, the quantity of input is now set to 1L of feed
Once a drying order has been started, users will now have the ability to add more containers to the drying order but they will not be able remove any containers once the first activity has been recorded
Plant movements are available, plants can be exported from one batch and imported into another.
Mother plants can now be repurposed in the system and flowered out if that aligns with your processes. Mother plants can be removed to a lot and planted in a flowering batch with the start type being mother and end type being flower
Shipments can be filtered by lots
Updated the work flow for batches with start type "Seed". A germination stage can be added to the batch template for any batches that will be starting off as seeds which will allow users to account for any seed waste
Transactions for a specific item can now be exported into a csv file, making it easier to track down discrepancies that might be affecting the Health Canada report
We also squashed many bugs 
New Exciting Features
- Invoices
Invoices are now available in the system, after a sale is created and signed-off on, users can generate an invoice by selecting the receipt icon at the top right hand corner
To ensure the invoice is generated with the correct branding, please upload a logo under settings -> settings or feel free to email us a logo to support@evoratechnologies.com and we will upload it for you
2. Destruction Reports
Destruction reports are now available in the system! Destruction reports can be generated for each destruction event after the have been completed by selecting the PDF button on the top right hand corner
3. SOP Document Upload
Instead of having to copy and paste your SOPs into the system, we have added the option to upload a PDF document instead. To be able to upload a PDF document, users will need to select document format "External"
Bugs squashed in this release
Room summary page logic updated to recalculate plant count if plants are removed from a batch or if a batch has plants in multiple stages
Logic for destructions updated, if a destruction item has reduced in weight, the system will account for the moisture loss on line 32 of the Health Canada Report and the remaining quantity will be accounted for on line 31 of the Health Canada Report
The max length for document names has been removed, no more sacrifices have to be made while uploading SOPs
Drying orders made smarter, before an activity is added to a drying order, the system will ensure the container weights have not been adjusted. In the scenario the container weights are not the same, the system will through an error.
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