|
UPDATES
| • | List of Payments - added selection options for Received/Banked last X days for greater accuracy. |
| • | Item number frequency summary added to List of Accounts > Summary Menu. |
| • | When selecting reminder accounts, the specific reminder number can optionally be entered. |
| • | Added operation duration and item number list to followup worksheet. |
| • | Adjusted batch payments form so that 1/11 GST amounts are entered automatically for distributions if appropriate. This only occurs if GST is included in main payment, and if the account is owed GST. |
| • | Added a function to divide a total dollar amount into MyOwn fee across all existing items. |
| • | Added a space for the credit card security code to the payment slip. |
| • | Added a function to compact a multi-user Site file (Maintenance > Compact Site). |
MINOR UPDATES
| • | If the operation or hospital is deleted, the matching provider numbers are also deleted. |
| • | Adjusted the size of the row number field in Maintenance Log so it could be seen fully. |
| • | Removed search function from account number field to avoid confusion. |
| • | When user selects a specific multi-user data file in the file reattachment window, the correct site file is inserted by default, and the folder name is copied to the items and site file boxes. |
| • | Removed unnecessary record selector from batch payments editing form. |
| • | Startup procedure sets option 'Open databases with record-level locking' to false for A2000+ to avoid record corruption. |
| • | Startup procedure sets option 'Name Autocorrect' to false for A2000+. |
| • | Modified the Notes field in the Account Details screen to use an unbound text box for editing. Same with co-payment messages in Options form. (To reduce risk of record corruption.) |
|