This deployment may include new features, bug fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 7/1/24.
[Business Enhancement] Update Vendor Site drop down on Add Customer Reference modal to hide a Vendor Site if it has already been assigned
[Business Enhancement] Move Provider Download list to the Reports tab
[Business Enhancement] On Payment Method modal, change order of Payment Type
[Future Enhancement] PA 2.0 – Add name of user who created a Note and added an Attachment on PA 2.0
[Future Enhancement] PA 2.0 – Decrease size of Exchange Size modal on PA 2.0
[Chore] Mass re-submit PAs to Billing
[Chore] Stop using billers.sender_email and drop it
[Chore] Remove AccountInventoryItemPreference Service
[Chore] Add turbo_stream invocation to refresh signature section after some actions
[Bug Fix] PA 2.0 – When editing a product in PA 2.0 the buttons are left aligned
[Bug Fix] Timestamp is missing on the PA Status report for Patient Sig Date column when downloading in XLSX
[Bug Fix] Email Patient Receipt is not working on Users page, My Profile page and PA index page
[Bug Fix] Editing a product and deselecting an involved side then saving doesn’t let the user know an involved side is required
**PRINTABLE PDF AVAILABLE**