Issues

Reversal of fully allocated invoice creates a redundant allocation relationship with zero allocated amount

Automatically Ignore Invalid Order errors

Trim party.patientpet description to 255 characters

Add support for SVG images in JasperReports

Use Billing purpose when selecting default From address when email customer account acts

Cannot login after running dataload base

Prompt user to select policy when making a claim at checkout

Errors when adding visit to insurance claims

RemoteAccessException contacting ESCI service

Lookup nodes fail to save if the lookup code is greater than the node length

Template Estimate Notes

Charges may not be edited error, when editing claims

Worklist Items cannot be completed when no patient is present

EFT payment amount should be read-only if there is an IN_PROGRESS EFTPOS transaction

Invoice items can be submitted in claims that have been denied previously

Improve display of investigations in Medical Records - Documents

Tasks - add ability to add a default Note when tasks are added non interactively

Letterheads on documents currently acccess the location via Context. This creates an issue for some emails and documents.

Provide support to specify a payment type on insurers

Investigations - Add User editable comment field

Customer Sales Discount Export report

Create new visit if existing visit is for a different location

Can't send mail error when email contact has leading space

Add support to filter by name in ArchetypeDataExtracter

Customer Payments Report should use till location

Allocations tab not shown on finalised invoices

Display 'SUB-TOTAL' for estimate running total

Filter options missing in Workflow - Customer Orders

Include customer's preferred practice, patient species in Due Patient Reminder Report

Work In Progress summary doesn't refresh after finalising or deleting a charge

Add support to finalise and delete charges in Reporting - Charges - Work In Progress

Automatically mark SMS confirming appointments as completed

Display customer summary and enable customer hyperlinks in Workflow - Customer Orders

Scroll to latest appointment SMS

Add support to query macros by code in Administration -> Lookups

Patient does not exist error when invoicing customer order

When creating a new version of a letter the document date does not update to reflect the new date the letter was generated

Change ESCI Inbox Reader archetype to poll every hour

Reversal of payment with No Terminal EFT transaction creates a Pending act.EFTPOSPayment

Archetype authority errors hidden during editing

Appointment grid shows null if an appointment has no reason

Prevent reversal of invoices in outstanding or settled insurance claims

OAuth2 authorisation failure due to accessTokenScopes field length

Task created during Check-In has 'null' in notes if the appointment has no reason

Make Customer Invoice Email and Customer Invoice Email with Bank templates interchangeable

Use units assertion for timeout nodes to render the seconds after the field

Suppress reporting of REPORT-0030 errors

Deactivated patient alert on product prevents invoice save

Use separate database for tests