Release Notes 7.38

Release Notes 7.38

Payment Requests

Added option to send letters with Payment Requests.
Added option to send watermarks when sending statements (from statement delivery and workflow report).
When updating the customer delivery method to post, any active payment requests will be cancelled.
Added Surcharge Amount and Surcharge Due Date to Account Overview Tool bar and Payment Request page.
Added option to set email/SMS templates from within the Surcharge tab of settings.
Can no longer Undo Statement Runs with outstanding payment requests on Statement Delivery page.
Fixed issue with Payment Request Test Setting button.

General

Added minimum password requirement, new passwords must now contain a minimum of 12 characters including letters, numbers and symbols.
Added show password button to change password dialogs.
Added tool tips to support, submit ticket and chat buttons.
Added IBAN and SWIFT settings to Accounts Letters tab of Settings dialog
Added data fields for IBAN and SWIFT to letter templates
Medical System will be set to standalone when an invalid Medical System is being used.
Improvements to error handling on Virtual Terminal.
Added warning message when closing Virtual Terminal with cross button.
Fixed issue with the Medical System Locked/Unlocked messages.
Fixed error when running Booking Fees Tasks.


Customer

Fixed visual issue with wrong DOB being shown on sync dialog for patients born after 11/06/2009.
Moved Additional Information text box to main tab of Invoice screen.
Customer Search menu options will be greyed out when unusable, based on current user access rights.
Added External Account Number to Customer Search and ribbon bar.

Third Party

Save Changes dialog now only appears on the Third Party Account Details screen when changes have been made.
Fixed issue with Bill Items status not being updated when voiding payments on  Schedule type Rebate/Third party accounts.
Improvements to the Account Validate option for Third Parties.

Schedule Invoice
Fixed issue with Business Type accounts not showing on Schedule.
Fixed issue with Resubmit Unpaid option.
Patient Sync dialog no longer appears on Payments and Rejections when Medical System is set to Standalone.

Reports

Appointment Reconciliation
Moved Outstanding Amount checkboxes to the right-hand side of page.

Workflow
General panel is no longer hidden when the workflow report is the only report allowed.

Accounting
Added Journals and Surcharge column

Accounting - Consultant
Added Surcharge Column

Accounting - Customer Revenue
Added Surcharge Column

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