This deployment may include bug/defect fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 10/18/2015.
- [Feature] Send an email to genpact for PA's submitted in the past 24 Hours
- [Feature] Update styling on password reset forms
- [Feature] Enable Billing Summary Page to be configurable by account
- [Feature] FSRs can Add Files after a Patient Agreement is Read Only (has been submitted to billing)
- [Feature] Edit Size link on Manage/Products#show should be renamed to Edit Attributes
- [Partial Feature for Purchasing] Update Vendor_Sites Table
- [Partial Feature for Purchasing] Update Vendor_Assignments Table
- [Security] Password validation improvements
- [Security] Users are required to change their password every 6 months
- [Security] Update accented_full_name so that it doesn't use html_safe.
- [Bug Fix] Search for adding a Product to an Order should only return Products that belong to my Account
- [Bug Fix] Mark first and last name as html_safe in new patient modal
- [Bug Fix] Remove current_account check from manage billing summary
- [Bug Fix] Fix missing product template error
- [Bug Fix] Fix state input on PA drop ship address
- [Bug Fix] Prohibit Deleting Products that have linked objects
- [Dev Tool] Mark As Billed UI button to SET a single PA to received and processed_by_billing