Family
Fixed
- CareWait application statuses now match with the statuses on CC4. Both entities will now show Active, Closed, Draft, Enrolled, New, Processsing, or Update.
Payment
New
- Payment List > All Submission > Details now has columns for Provider ID, Provider Name, and Payment Owner
- Manually editing Start Date for Payment items now has a calendar interface
Document
New
- Added Batch Assign to different owner and Batch Change Document Status in family, provider and payment Documents tabs (along with Documents Received tab and Documents module)
Files
New
- Added option to Batch Download Files (without annotations)
Ledgers
New
- Can now Batch Print Invoice from All Invoices and Unpaid Invoices tabs
Report
New
- Configured exception error in 801A if Service Start Date is greater than Child Start Date
- Updated Received Payment by Program (Detail) Report to have more relevant column results
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