Bug Fixes

Fixed a problem where the first reminder didn't print it's message.

If sending a reminder to a fund for a part paid account, and the co-payment had been paid, and was greater than the amount owing from the fund, then the amount owing was listed as an adjustment and the balance was zero. This has been corrected.

If payments run over to a second page of an account/receipt, one payment could be split across the two pages with part on each page. This has been corrected.

Added missing scroll bar to the paid CoPayment setup message in the Options form.

Modified the lines on all printouts to avoid crooked lines on screen previews.

If the patient age is edited (to < 1 or >70) on an account which already has a DVA fee, the age modifier may be added inappropriately to the DVA list. The modifier is now added to the MBS page. Also, if any other modifiers are manually added to the DVA list, they will appear instead on the MBS list. (Modifiers are not recognised by the DVA.)

Fixed problem where the time and destination of a multi-user backup was not stored.

Tried to fix an intermittent error 'PatientsT.HealthFundFee can't be a zero length string'.

Fixed a bug where the act of viewing an account caused the record to be modified and saved. This left the multi-user version prone to write conflict errors when one user opened the same data file that another user was editing. Also, this meant that the LastUpdated field was effectively a last 'viewed' field. Now it is more reliably a last updated field. The problem was that the discount information was being reset (to the same values) unnecessarily.

Fixed a bug (created a bailout actually) if AA is opened with an attachment to a data file which has been renamed or deleted. This gives a message then clears the attachment reference so that the program can open successfully the next time. This avoids having to start again with a freshly downloaded program file.

Modified the behaviour of the control key on the Notes page so that the copy/paste keys (CTRL C/V) do not cause the cursor to jump back to the start of the field.

Modified batch payment function to correct a situation where the amount owing may not be automatically inserted when an account number is inserted (added Nz function in Amount_AfterUpdate event). Also removed SendKeys function which may fail in A2003.

Corrected a problem where a password had to be entered twice when opening AA.

Added indexing functions to the 'update to V3.4 process' to replace missing indexes. Table indexes may be missing from multi-user files created in earlier versions.

Added indexing functions to the new multi-user file creation process.