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 4.01.20.
[Business Enhancement] Make it easier for users to more quickly select Involved Side and Self Pay/TOS when adding a product to the Patient Agreement
[Business Enhancement] For DJO OfficeCare accounts only, add auto-tab to the fields when entering payment details so payments can be processed more quickly
[Business Enhancement] Show the top 6 Attachment Types at the top of the Attachment Type selection modal so they are easier to find and list the remaining in alphabetical order
[Reports] Add new columns to sum the Unit Price and Billed Charge on the Billing Summary and Incomplete PA reports
[Reports] Add the Inventory Location name to the Product Activity report if the report is downloaded for a specific location
[Future Functionality] Change the name of the Inventory Counts report to Inventory Shrink and show count variances
[Future Functionality] Add a new selection on account page to allow an account to be enabled for S & S
[Future Functionality] Load the PSPDFKit library in the build pipeline
[Future Functionality] Patient Receipt ‘From’ email can added
[Future Functionality] Add the ability to enable modifier functionality
[Future Functionality] Add table of modifiers
[Bug Fix] External Provider role should not see the Billing Submission tab
[Bug Fix] PA Creator role should not see the Billing Submission tab
[Bug Fix] Prevent default template from rendering on find_existing_patient_agreement_for_patient
[Bug Fix] Payor select boxes are no longer initializing select2 correctly
[Bug Fix] External Clinical Specialist role cannot see the ICD-10 tab
[Bug Fix] A value in the Sum of Revenue column on the Provider Usage report is changing upon page refresh
[Bug Fix] Clicking back buttons as External Provider role sometimes takes users to inventory URLs
[Bug Fix] Certain statuses should not show up under the Incomplete filter on PA page
[Bug Fix] Grey shading behind Payor(s) overlapt the Payment Method box on the PA
[Bug Fix] Drop Ship Address is not showing on the PA page after adding it for Custom products
[Operations & Security] Upgrade handlebars
[Operations & Security] Prevent direct navigation to areas that specific roles don’t have access to
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