MISCELLANEOUS UPDATES
• | Provide <PG> button on Patient tab to insert 'Parent/Guardian of' into account address. |
• | Adjusted Eclipse data check to limit disallowed pathology items from 65000 to 75000 so that new items above 75000 can be sent electronically. |
• | Add box around Bpay section on payment slips, as per CBA requests. |
• | Adjust text on BB declaration window to align with Medicare requirements for in/out of hospital. |
• | Adjusted payment import function to recognize provider prefix even if length differs. Similarly made adjustments so that a variable length account number and prefix can be managed. AA will strip trailing digits from the account prefix, and leading characters from the account number. |
• | Added a data check to warn if any ASA RVG items are used that were deleted from 1/11/2019. |
• | Added an option to backup all data files and upload to the Macquarie server for migration (Maint Menu). |
• | Added option to Eclipse Menu > Setup > Maintenance to manually disable Eclipse functionality. |
• | Adjusted weblinks to go to manuals on new AA/CE website. |
• | Made hic_SetupT table not visible to users in Raw Data Viewer. |
• | Clicking on the invoice prompt on the Main Menu will copy the Xero URL (if it exists) to the clipboard so it may be pasted into a browser, in case the default browser (IE) won't open it. |
BUGS FIXED
• | Fix bug where entering a postop item would reset the age modifer to the same date, rather than the date previously entered. |
• | Fix bug where weekly summary reports would not display if any of the dates were blank. |
• | Provide workaround for AA not being able to open jpg files when on mapped drive Z. |
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