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Version 6.75 - 13 October 2011
BPAY
| • | Reduced logo size slightly. Moved heading to appear above text. Provided ability to edit payment type text in BPay wording. Fixed problem where BPay details would sometimes not appear depending on length of the payment instructions. |
MISC UPDATES
| • | Added provider name to Operation and Payment tabs of multiuser version to reduce liklihood of entering data into incorrect provider file. Also added to last tab of BB, DVA, PC and IMC forms to avoid sending claims in incorrect file. |
| • | When a fund is entered into an estimate, the fund's address is not automatically inserted, since usually an estimate will not go to the fund. When an estimate is converted to an account, and the fund's address doesn't exist, the user is prompted with the option to insert the address. |
| • | Revert ERA StatusRequests to a default of 29 days, as Medicare bug is reportedly fixed. |
| • | Removed requirement to have other data files closed when retrieving missing ERAs. Also hide popup log screen when retrieving missing ERAs. |
BUGS FIXED
| • | Fix bug in Total Fees Outstanding report where payments banked on same day as report were included in the report, even if the accounts which received those payments were closed. |
| • | Fix bug where clicking Items tab would insert item template into account inappropriately without warning, if the previously viewed account used RVG items (because there appeared to be no items). |
| • | Help menu did not work on the Print Preview screen. |
| • | <Show files in use> inappropriately showed the email file on the HBServer. |
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