PD-7178 - Split premium pay items from visits. This is a structural improvement which will afford more flexibility in future.
Previously, a premium rule would be added up across all an employee's visits to which it applied, and the total appended to the last visit in payroll.
Going forward, the premium will be calculated and listed visit by visit.
Example for a millage premium for a single employee
PD-6746 - It is now possible to add multiple Account Receivables (ARs).
Previously, it was only possible to add a single Account Receivable in the Chart of Accounts (see Accountign>Global Settings>Accounts).
Going forward, it is possible to add more than one.
- It is required to have at least one AR;
- All ARs are editable but the first AR created cannot be deleted;
- the AR used to be automatically selected at the bill code level. In future, ARs must be set at the funder level, and therefore;
- a migration was run for existing tenants: the current AR of each tenant was set as the A on all their funders (as opposed to on bill codes).
PD-7213 - Fixed a bug where some referrals were not accessible from the referrals list in the service page
Mobile - Android only (release later this week)
ACW-230 - Added 'Last Administered Date' on the Medication List for each Medication