Odoo: Addressed the speed issues when making use of the Ctrl+F functionality in account enquiries.

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Nigel Jones
5 years ago
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1 Bug Fix : 13 change(s) Recall Report SMS SQL error GXMantis: Addressed the issue where the users would receive the error "Error: column 'smsboodskap'does not exist" on the diary recall report. Ctrl+F on debtor account screen GXMantis: Addressed the speed issues when making use of the Ctrl+F functionality in account enquiries. GoodX EDI: Report rounding issue GXMantis: Addressed the issue where the system incorrectly adjusted the rounding on the reports. Account screen: Warehouse on procedure codes GXMantis: Addressed the issue where the Credit note screen displayed the incorrect warehouse linking. Multiple Invoice Actions: SQL Error on specific amount GXMantis: Addressed the issue where the user would receive a SQL error when making use of the Multiple invoice Actions functionality set to the Specific amount. Programmer Error: Printout issue after Posting of batches GXMantis: Addressed the error, when the user wanted to print a batch after posting a batch from the Comprehensive screen. Remove "Complete Age" from the Debtors Drilldown report GXMantis: The "Complete Age" tab on the debtor drilldown report has been removed as it was unused. Diary: Unable to delete assistant on Surgery list GXMantis: Addressed the issue where the user was unable to remove assisting doctors from the Teaterlist on the diary module. 2018/10/02 1 of 6

2 Bug Fix : 13 change(s) Subclass Filters on stock movement does not work as intended GXMantis: Addressed the issue where the Subclass Filter function did not work as expected on the Stock report writer & Stock Movement report. If a Subclass was selected where no items were linked, then the filter was ignored and all Subclasses displayed. Debtor Stats report: Error if tables does not exist GXMantis: Addressed the issue where an error was raised in some scenarios, for example, if no journals have been posted for a specific fin year, and the stats report is set up to print TOTALS for journals. Creditors VAT toggles grayed out GXMantis: Addressed the following issues where the Creditor VAT toggles were greyed out and VAT incorrectly applied on certain configurations based on Creditors or in System options. Unable to update descriptions/prices in gxprices 8.0 GXMantis: Addressed the issue where the user would receive an error when updating descriptions on a tariff code in GxPrices. Debtors journals: Batch screen cost centre GXMantis: Addressed the issue where the user would receive an error when a ledger is not linked to a valid cost centre. Data Services : 1 change(s) Recalc Debfdetail extensions GXMantis: Addressed the following issues: - System Journals was handled separately and amounts was not applied in chronological order. - In certain scenarios, date values was not converted correctly. - Where item level patient portion was incorrect, the recalc was not able to correctly determine levies from analysis files. Development : 4 change(s) Patient number (Pasnr) display on change patient GXMantis: The Patient number will now also display when the user wants to change the Patient from the account enquiry screen. 2018/10/02 2 of 6

3 Development : 4 change(s) Ability to maintain GoodX linking general linking profiles locally GXMantis: Users have the option to modify a medical aid/vat profiles. The system will display a screen allowing the user to display unlinked/linked medical aids on the local price list. And on GoodX maintained profiles, the user can view edit as well. GRV report doesn't include unit price GXMantis: A new column "Unit price" will now display on the printout of GRV's. Print Combined Invoices GXMantis: Re-introduced the functionality to allow the user to print procedures as well as stock items on the same invoice. On the Account Enquiry screen, under the "Print" drop-down, the user will find an option called "Print Combined Invoices" that will allow the user to select invoices to print together. New Feature : 2 change(s) GoodX SMS GXMantis: New SMS option is available on the system options under the SMS tab >> Workflow (WSclient). With this option chosen, the user will also have the option to configure how the SMSes should be sent per hour. When configured, the change will occur across the entire system where SMSes will be used. Fuzzy Search method: To search Patients GXMantis: Extensions have been made on the fuzzy search method. When configured, the user will now be able to search for Debtor's medical aid and Patient information. 2018/10/02 3 of 6

4 Remove Discontinued : 1 change(s) Remove discontinued options from VAT toggles GXMantis: The following option toggles have been removed from the Financial toggles within System options under the financial tab, due to functionality is redundant: - All Exclusive - All Exclusive expect cashbook Where the along with the other toggles, the functionality will remain as designed with a few naming conventions: - The heading of Financial toggles changed to "Registered for VAT". - "Yes" = equivalent of previous "Inclusive" - "No" = equivalent of previous "None" Request : 1 change(s) Do not display notebook in Diary GXMantis: The following changes were made with regards to the user preference when the notebook should display and when not: 1. Under the Diary tab: "Display Debtor Notes...if any" and "Display Message book...if any". The user has the option to customize for what and when certain screens should pop up during bookings, and on arrivals. Please note that when the "Always display debtor notes..." tick is used one of the following must also be ticked: "On booking" and/or "On arrival". 2. The wording has been changed under the general tab from "Display: Capturing transactions" to "Debtor Transactions and Enquiries" In other words whatever is ticked will be, it does not matter if you are in the diary or in MedDebs. 2018/10/02 4 of 6

5 Hospital : 7 change(s) Bug Fix : 5 change(s) Case management template printing option GXMantis: Addressed the issue where the "Select all" function did not work as expected on the "choose items to print on case manager report" function in the account enquiry screen. Hospital statement problems GXMantis: Addressed the issue where the user would receive an error when making use of the Ctrl+S print function on a case where no transactions have been made. template macro case_number does not work GXMantis: Addressed the issue where the Case number macro did not work as intended, and the macro has been changed from <CASENO> to <CASE_NUMBER> Free Text Macros on template does not work GXMantis: Addressed the issue where the Free text macro did not work as intended and will now take the free text into account. Bed management error: Able to drag a patient to another bed that is already occupied and drop it there GXMantis: Addressed the issue where the user was able to use the Drag and Drop feature on the Bed management screen to assign 2 patients to the same bed. Development : 2 change(s) Alter calculation of hospital price codes (rounding on gas and sedation units) GXMantis: Functionality has been extended on the Theatre gas time codes that will now round the quantities off correctly as set up on the Tariff codes. Patient ID number column to be added on Case Management screen GXMantis: A new column has been added to the Case Management screen that will display the Patient's ID number. 2018/10/02 5 of 6

6 Medical : 3 change(s) Bug Fix : 1 change(s) Reprint prescription issue GXMantis: If a procedure code and a prescription were done on the same invoice, the prescription could not reprint. This issue where the system incorrectly interpreted prescription invoices when performing a reprint has been resolved. Development : 1 change(s) Bulk SMS & Statement run from EDI History screen GXMantis: A new button "Multi-account actions" has been added on the EDI claim history screen. Upon pressing the button the user will be able to either send Multiple SMS's or Statements. The user will for example filter on EDI Status and be able to send SMSs or Statements to only these Debtors. Request : 1 change(s) Add a column "Patient name" to Credit note screen GXMantis: ; ; A new column called "Patient name" has been added to the Credit note screen that will display the patient name linked to the specific transaction. Total : 32 change(s) 2018/10/02 6 of 6

Odoo: Addressed the issue where the Creditor VAT toggles were greyed out if VAT was set on NONE or Exempt in System options.

Odoo: Addressed the issue where the Creditor VAT toggles were greyed out if VAT was set on NONE or Exempt in System options. General : 17 change(s) Bug Fix : 10 change(s) Creditors VAT toggles grayed out GXMantis: 017350 91959 Addressed the issue where the Creditor VAT toggles were greyed out if VAT was set on NONE or Exempt