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 7/5/2023.
[Business Enhancement] Update the Biller Page in System Maintenance to show all Biller Settings in the Details section
[Business Enhancement] On Vendor Purchase Attribute Modal, clicking the Enter button should submit form and close the modal
[Business Enhancement] List patient name on Acceptance of Terms Modal and Signature Page
[Business Enhancement] If a Replacement Item has a UOM greater than 1 then “Quantity to adjust par” for Replaced Item should be based on the UOM
[Business Enhancement] Update the Reports Date Range Picker with new styling
[Business Enhancement] Remove “Report Reconciliation Email” field on Inventory Locations for Workday
[Business Enhancement] Add Account ID number to account name in SM
[Business Enhancement] Try to improve the performance of AccountsController#index
[Business Enhancement] Add the vendor name on each inventory item on the Inventory Locations page
[Business Enhancement] Do not allow a Suggested protocol to be edited at the account level and other UI cleanups
[Business Enhancement] Submit Payment Request button should appear if Card Declined or Card Failure
[Chore] Rake task to update a large number of PA statuses
[Bug] Status not updating correctly on declined card for HiP Onetime Payment
[Bug] Do not allow par levels on Replacement Items to go negative
[Bug] Products without a VPA cannot be accessed via the API
[Bug] Deactivating a provider is not removing them from the dropdown list on the protocol new page
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