Changes in this version:
13/01/2019
1. Allow 'Mark EDI' to change Sent lines to Unsent (Was only allowing blocked lines to be unblocked)
2. On Import rates IOD and Rate5 default to unchecked.
19/11/2018 v1073
1. Billing percentage now comes straight from ACCNTS masterfile to avoid possibility of inaccuracy when getting from the current tab.
2. EDI setup screen OK button was not enabling on Mailbox input
28/09/2018 v1072
1. View emals button on client screen is a shortcut to the sent items for that client
2. PR number on batch report
03/08/2015 v1071
1. from v1069 newly added medaids were not picking up the correct 2010 column to use
02/08/2018 v1070
1.VAT calculation moved to ensure reliablility - Please run VAT initialisation from Housekeeping just once and then OK to use VAT report.
2. F4 repeat previous transaction functioning improved
3. Reset to default function added to medical aid import
27/7/2018 v1069
1. Sorry left in a Namibian save that caused eclaim to fail with LIVEEDI error
25/07/2015 v1068
1. Namibian long batches not held to 500 limit
23/072018 v1067
1. New format reports for age analysis and transaction summary with pdf and export options.
2. On cancelling a text msg added to a statement it was not saving the statement email
3. Namibian EDI batches over 550 items long was causing multiple mediad batches to be generated.
4. Importing Medical Aid Percentages is restricted to those medaids that bill at the Medaid2010 rate
02/06/2018 v1.066
1. Statement monthend print was giving listindex error
2. Age Analysis debit bals error
3. Comma stripped from all csv exports
4. new helpfiles
22/5/2018 v1065
1. F4 button on date box of invoice to repeat previous invoice but ensure unique invoice number
2. Can type alpha into modifier box so Namibians can enter PM
3. VAT report finished
4. Send all button on EDI check claims disabled in fot the EDI machine
5. Anaesthetic Wizard improved
14/5/2018 v1064
1. Fixed admin password going blank if change attempted with wwrong password
2. Auth code put onto transaction if present on account
3. EDI folder set to subfolder of LIVEEDI if needed (esp Namibia)
4. Description list fixed on anaesthetic input wizard
5. Batch trailer rounding error with 1c transactions fixed
6. Signature on email can be added from email setup screen
19/04/2018 v1063
1. Testing error put onto age analysis pdf in v1062
18/04/2018 v1062
1. Problem on increase tariff codes button
27/03/2018 v1061
1. F4 key on invoice screen repeats previous code entered
2. Fix User rights issue on therapist summary
3. Tax invoice total was overprinted on non-registered
4. % on patient liability was not being rounded
5. Count displayed after the send-all eclaim function
6. Default aged messages can be set up for Direct/EDI medical aids - use key of AGM1 to AGM5 (not documented in help yet)