Version 9.6, 17 April 2020

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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.