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 08/18/2016.
- [Feature/Data] Purge Patients without any data after an Account configurable period of time
- [Feature] Allow Direct accounts to use Billing Channels
- [Feature] Announcements can be targeted to only OfficeCare or Everyone
- [Feature] Super Admins bypass PA Locking
- [Feature] New UI is auto-enabled for all new OC and Direct Accounts
- [Feature] Extract Rx Summary from Billing Docs into its own PDF
- [Feature] Fulfilled Products can have be changed from stock <-> drop ship and the proper back end adjustments will be made
- [UX] Simplify New Patient form
- [Bug] Accounts without Billing Channels don’t see Billing Channel warnings
- [Bug] Choosing Script Faxed/Attached/EMR before Patient signing does not cause a Verbal Rx error
- [Bug] Purchase Restocks delivered via Print are allowed to be created
- [Bug] Purchase Restocks can be retried
- [Bug] Only show Global, Account Group, and Account Products for the current Account on the Inventory List report
- [Performance] Speed up Billing Summary Report
- [Security] Upgrade to Rails 4.2.7.1
- [Data] Strengthen validation of required columns