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October - Version 23.8.1.1

  • Updated

 

Version 23.8.1.1

Search Transaction Form

  • Fixes on Search Transaction Form where the transactions are being emailed to the wrong email address (bug)

Clinical Form

  • Fixes where Past Progress Notes cannot be viewed during a progress note session and the pause button was clicked (bug)

The CONTROL Centre Form

  • Resized the width of the Control Centre Form. The form was showing as too wide when moved to another screen

Version 23.8.1.0

Client Transactions

  • Fixes on loading Client Transactions where it was performing the database call multiple times due to the background processes on fetching the Client Transactions list. The Transaction tab is now disabled, displaying ....loading.... message until the background worker completes the processing

Version 23.8.0.0

Estimator Form (Invoice form)

  • Fixes on changing the item description when the Anatomical Description qualifier is selected

Appointment Form

  • Performance improvements on loading the appointment form (removed duplicate methods from being invoked)

Appointment List

  • Performance improvements on loading the appointment list. Removed references to the ClientSurgicalEpisode table on the initial load (replaced with ....loading... text instead)

BPAY

  • Added default lookup payment method

Client Record

  • Performance improvements on opening a client record. Implemented a background process for asychronous loading of Client Transactions, reducing form loading delays

Version 23.7.1.2

Transaction Reports

  • Added Event Logs for Transaction Reports

Client Form

  • Disposed of more objects on closing the form to attempt to reduce RAM usage

Event Logs

  • Added more Event Logs for both form access and exit actions, as well as tracking the user responsible for generating reports in the right-hand side menu of The CONTROL Centre for all the listed forms

In Hospital Claims (IHC)

  • DVA Receipting fixes: When the benefit paid amount is greater than the claim amount, it multiplied the receipt + receipt amount 

DCM Support Links

  • Updated DCM Support Links. Now pointing to the new website (Articles)

Version 23.7.1.0

BPAY

  • BPAY CRN format changes: The ClientID has been removed, leaving only the InvoiceID, which should sum up to 12 digits, including the 1 check digit. Zeros are added to pad the CRN to reach 11 digits

 

Version 23.7.0.0

Regular Tasks - Clients - Insurance Tab

  • Fixes on dropping Client Insurance legacy stored procedures (the naming convention is now for ClientInsurance triggers) e.g., ClientInsurance_Insert, ClientInsurance_Update, etc

 

Version 23.6.0.0

Audit Modifications

  • Added Audit_ClientInsurance
  • Added Audit_ClientReferral
  • Added 'User' database column in ClientInsurance and ClientReferral table
  • New stored procedures to return the descriptions from the lookup table

GPCS

  • Changes to transmitted fields (SameDayField, separationMode) to use the HCP code from our lookup tables, instead of the interanl databse ID

Client Communications

  • New feature - In document management - Email HTML to PDF (right-click menu option
  • Performance improvement on leading client communications
  • Replaced a check for row colour formatting. Deleted documents that are in Grey colour were using the generic CSLA 'IsDeleted' check instead of the 'IsDeleted' field from the ClientCommunication database table

Client Insurance

  • Verification to exclude DOS from transmitted. Fixes to include only current insurance can be verified.
  • The verify button is disabled when selecting an insurance from the grid that is not current.
  • Client Insurance verification is not allowed if there are more than two current insurances

Regular Tasks - Communication/Results

  • Fixes on the From Date, should be from yesterday. Takes too long to load otherwise.

Admission

  • Fixes on Default validation on lookups IDs. Certain IDs result in a value of 0, which triggers a foreign key constraint error

Clinical - Progress Notes

  • Print Progress Note as PDF fix.
  • Fixes to the checks where it is prompting the user to create a new progress note or append an existing one. 

Client Form

  • Added ONLYNAME instructions (information icon) next to the First Name text box. Data entry for patients with a single name

Transactions

  • Fixes on deleting a prepayment: added a prompt to unallocate (if any)
  • Client Transaction and Search Transaction Forms: Fix on an error that comes up after editing a receipt (on reloading the Transaction). This is due to the backend code that aims to refocus on the selected row

Receipt Report

  • Fixes on 'By Receipt Created Date' option (SelectReceiptReport_InsertedDate.sql), on duplicated Prepayments. Due to being allocated to multiple invoices (caused by GROUP BY ClientInvoiceDetails.InvoiceID)

Theatre Report

  • Fixes on MDH, MDH + Comments Layout, on showing the Referrer/Surgeon details
  • Modifications to Theatre List report: Added Client Title to the report. Changes to SelectTheatreAppointmentReport.sql and SelectTheatreAppointmentReportAll.sql

Disbursement Summary Batch Report

  • Modifications and Improvements: Halved the processing time by creating a new SQL stored procedure to only return the results for entities for the given date range
  • Changes to how the PDF is generated

 

 

 

 

 

 

 

 

 

 

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