Release notes: 7.35

Release notes: 7.35

  1. Added settings to control the times the Front Desk auto-refreshes, by default, the front desk will auto refresh between 08:00 and 18:00.
  2. Fixed MediBooks Sync Desktop Shortcut.
  3. Improvements to MediBooks Shortcut to prevent additional admin popups on first launch.
  4. Added minimum password requirements - all passwords must now have a minimum of 12 characters with a combination of letters, numbers and symbols.
  5. Changes to how Bill IDs are created.
  6. Improvements to Bill Locking.
  7. Added support to print multiple transactions at once from the Bills All, Bill Outstanding and Payments screens for Customer and Third Parties.
  8. Improvements to EMIS Syncing:
    1. Performance improvements when using New -> External Patient option.
    2. Added a setting to control if MediBooks tests to see if the clinical system is locked when syncing. Previously MediBooks always checked that the Medical System was unlocked while syncing, now this behaviour will be disabled by default.
  9. Fixed issue with multiple social security grant slips appearing when the Payment option is used. 
Billing Apps
  1. Added Reset Layout option
  2. Changed layout
Bill Payment Service
  1. Bill Payment Service will now always be selected by default when posting Payment Requests.
  2. Made Bill Payment Service Payment Method uneditable.
  3. Removed additional Payment Request option from Customer Account screen right click -> Edit -> Payment Request.
  4. Customer balance is now refreshed after posting Payment Requests.
  5. Payment Request tab is only shown on the Customer Account when Payment Requests are enabled.
  6. Improved Email/SMS validation when sending payment requests.
  7. Modified Payment Request statement warning messages.
  8. Post Payment Method now always defaults to Bill Payment Service.

Front Desk

  1. Fixed issue with filters not working on some columns on the Front Desk.

Customer

  1. Improvements to Quick Bill:
    1. Bill Item flags are now populated when using Quick Bills.
    2. Added Consultant, Branch, Print Invoice, Receive Payment and Payment Request options.
    3. Improvements to Layout.
  2. Improved tab order on the modify Demographics/Account details pages.
  3. Added Country Code to address sections.
  4. Fixed issue with blank forenames causing an error when printing documents,
  5. Fixed issue with saving Supplier ID for businesses.
  6. Auto sync customer setting no longer causes a syncing error when selecting businesses not in the medical system.
  7. Increased width of claim code column on pick lists.
  8. Added back the ability to create bills with negative amounts
  9. Disputed items no longer appear on Account type statements

Third Party/Government

  1. Added separate default price lists for businesses and third parties.
  2. Schedule Invoice, the Input Date column now uses the Created Date rather than the Posted date

Admin

Statement Delivery
  1. Invalid characters are removed from file names when saving statements.

System

Added GMC Number, Healthcare Assistant and User Mnemonic fields to User Management.

Global Catalogue
  1. Fixed issue with Save button no appearing after making changes to recently created items.
  2. Fixed issue deleting items with clinical code mapping.
Reports
  1. Fixed issue with Saving Layouts
  2. Changes to Aged Debt report to support bills with negative amounts.
Branches
  1. Added Medical System Branch Name column to Column Picker.

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