Multi-message operations in messaging system
OVPMS-2192
UI plugin support
OVPMS-2142
Prevent Add Visit & Note if there is an existing visit
OVPMS-2010
Update to MysQL 5.7
OVPMS-1959
Multi-patient checkout
OVPMS-1920
EFTPOS API
OVPMS-1895
Add support for multi-location taxation
OVPMS-1894
Add support for invoice level discounts on ESCI invoices
OVPMS-1252
Kill blocking OpenOffice tasks
OVPMS-1194
Postcode Lookups
OVPMS-1164
Price batch update workspace
OVPMS-1092
Add rounding at the level of invoice items
OVPMS-1091
Add Notes section on Supplier
OVPMS-1090
Allow invoice selection during Consult and Checkin workflow
OVPMS-1056
Display warnings for product substitution, mismatch package size/units in deliveries
OVPMS-1029
Checkout workflow - If don't finalise invoice then skip remaining workflow.
OVPMS-1003
Automatically launch editor for new letters
OVPMS-983
Add Microsoft Office editing support via WebDAV
OVPMS-981
Populate cheque details from the previous cheque
OVPMS-974
Allow users to manage the sequence of Act Realtionships in Act Relationship Collection Editors
OVPMS-939
Enhance application to support US Sales Tax
OVPMS-916
No new product button in the deliveries workspace
OVPMS-901
Automated statement generation
OVPMS-872
Select Boxes do not save selections if use keyboard selection
OVPMS-830
Change title shown in Firefox or IE tabs to include current module->view
OVPMS-799
Use of result set paging without ORDER BY on unique key can produce non-deterministic results
OVPMS-705
Duplicate statements print even if "Reprint Statements" is left unticked
OVPMS-698
Patient List ordering
OVPMS-679
Tab focus traversal not restricted to modal dialogs
OVPMS-454
Customer Account Workspace - Copy function
OVPMS-357
New Client - check for existing clients that have same contact information
OVPMS-351
ESCI Inbox administration
OVPMS-2347
Add support for insurance providers to include a reason why gap claims aren't supported
OVPMS-2345
Claim checkout prompting
OVPMS-2344
Add support for Gap Claims on part paid invoices
OVPMS-2343
Add support to prevent users submitting partial invoices in insurance claims
OVPMS-2340
Add support to filter charges in Customers - Charges and Customers - Accounts by patients
OVPMS-2338
Add facility to provide a support contact for errors
OVPMS-2337
Change toolbox archetype --load to update rather than remove and load archetypes
OVPMS-2336
Add note and audit message when a customer or patient is merged
OVPMS-2335
Add Product Type filtering to Product Workspaces and selectors
OVPMS-2325
Prompt to delete related invoice items associated with an investigation
OVPMS-2324
Prompt to delete invoice items that ordered tests when the associated investigation is removed
OVPMS-2323
Prevent investigation device editing after order placement
OVPMS-2322
Improve error reporting when an archetype has been uninstalled
OVPMS-2309
Invoice duplicates date if it contains an aggregate template and individually charged items
OVPMS-2306
Increase report column widths for multi-character currency symbols
OVPMS-2305
Document deletion fails if it has versions
OVPMS-2304
Add support to set Supplier Invoice Id for manually entered deliveries
OVPMS-2301
Reject ESCI invoices where the order hasn't been ACCEPTED
OVPMS-2290
issue 1 of 212