Release Notes 7.39

Release Notes 7.39

General

Fixed issue voiding bills with no third party charge.
Email functionality now uses the system default application for .eml file types.
Fixed issue with letters not being included when sending Payment Requests when Send Outstanding Statement setting is used.
Added total to amount column for Debit Note Reconciliation, Statement Delivery and Workflow reports.
Added optional date filter to Front Desk.

Third Party/Government

Added filtering by Outstanding Amount to Schedule Explorer.
Added GSY AE additional claims file layout.

System

User details for accounts with a Medical Username are now editable when Medicus is used as the Medical System.
Changed button text on System User dialog to 'OK'.

Access Control
Fixed visual issue with some menus when Create Bill is not enabled.
Added Show Front Desk permissions to Access Control.
Added options to Access Control for Credit and Debit Note Reconciliation.
Added Access Control options for Billing Apps.

MaxIMS

Added support for MaxIMS as the Medical System.
Added button to allow changing blank GY number when MaxIMS is used as the Medical System.
External Account No will display SAP No when MaxIMS is the Medical System.

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