|
Version 4.94 - July 9, 2008
| • | Fixed bug where BB payment reports did not have a unique identifier, and new reports may not be recorded if a matching non-unique identifier (PaymentRunNum) already existed. |
| • | Removed obsolete 'Will accept Medicare Only fee' note on payment page to avoid confusion. |
| • | Adjusted AddToMaintenanceLog procedure to avoid infinite loop if error occurs (e.g. network error). |
| • | Fixed bug where, if entering a dob less than 1930, the ShowDOB checkbox was not ticked. Only happens if year not entered (e.g. enter 29) and the 2029 future date warning message is shown. |
| • | Added button to Eclipse tab to search for a bulk bill PMSClaimID. |
| • | Added 'View in List of Accounts' button to the batch payments form. |
| • | Added Remote Support link to Main Menu to make it easier to get to remote support portal. |
| • | Allowed Tools>Explore Data Folder to work for single users (just to avoid single user message). |
Version 4.93 - July 4, 2008
| • | Fixed bug where cash would only appear on a bank slip if it was previewed first. Also, cash did not appear if printing a previously printed banking slip. |
| • | Fixed bug where editing an existing batch payment did not save the changes to the main payment. |
| • | Fixed bug where setting SF+ fee could set the account fee to Medicare Only. |
| • | Added Op Date to the batch payments owing lists. |
| • | Added Item Number criteria to Multiprovider search function. Also added an Other field which can be used to search any field in the account record. |
| • | Added Fee, Copayment, Total received, Copay received to ordering lists in Multiprovider search. Showed initial default ordering in ordering fields for clarity. |
Version 4.92 - June 27, 2008
| • | Removed drop-down list of older bank slips on dialog box, since may not match user-def pay types. |
| • | Allowed Cash payment type to be set to not appear on banking slip if desired. When printing a banking slip, cash payments can optionally be itemised (check box on print dialog screen). |
| • | Payment numbers on the banking slip are shown for each payment type, not for the banking slip as a whole. |
| • | Added correct list of custom payment types to the Misc & Batch payments dialog boxes. |
| • | Allowed individual parts of a batch payment to be specified as copayments. Previously all components of a batch payment had to be either a copayment or not. |
| • | Expanded similar patients list box on Patient tab to allow easier viewing. Included Operation date. |
| • | Added discount codes to copayment message options #DA = discount amt; #DF = discounted fee. |
| • | Added ability to view dynamic log while transmissions running from Eclipse Menu. |
| • | View Content button on Eclipse tab lists data values in readable format (in addition to XML format). |
| • | Developer access no longer resets system to Eclipse Test server. |
| • | Fixed Invalid Null error in PCI Statement (ClearNulls(rs![F4])) where rs![F4]=Null). |
| • | Fixed a Type Mismatch error in the MBS97Plus field. |
| • | Added file name to reindexing procedure to allow for error checking in Compact All function. |
Version 4.91 - June 19
| • | Tweaked IMC Processing rpt retrieval to avoid Type Mismatch error (giRetCode Like "95##"). |
|