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 12.4.19.
[VeriPro] Add a Decline Payment option after VeriPro verification to allow users to log why payment was not recorded or captured
[VeriPro Report] Add the Payment Declined Reason to the VeriPro report if a Decline Reason was selected
[Business Enhancement] Update the wording n the Activity tab after the last item is checked in on a Restock to ‘Check in completed on yyyy-mm-dd’
[Business Enhancement] Users should see an immediate error message alerting them to ‘upload a correct file type’ after clicking Attach Script if an attached document does not fit the prescription requirements
[Business Enhancement] Update the Inventory Locations page header to show all Active Inventory Locations
[Business Enhancement] After filtering the Restocks page to a specific Vendor the back button should maintain the filter
[Business Enhancement] Update the footers on all PDF document packages to be more clear
[Reports] Add the User who completed an inventory transfer to the Inventory Transfer report
[Reports] Add Tertiary Payor to the Billing Summary and Incomplete PA reports
[Operational Enhancement] Add new API endpoint to return patient agreement package
[Operational Enhancement] Add external_id to the billing JSON
[Operational Enhancement] Capitalize the ‘P’ in VeriPro on reports dropdown and header page
[Operational Enhancement] Add more fields to the DataExportPatientAgreementSerializer
[Future Functionality] Add ability for an inventory count to expire so it can’t be applied
[Future Functionality] Store the user who applies an inventory adjustment
[Future Functionality] Add the ability for External Provider to see the MotionIQ tab on dashboard
[Bug Fix] Manually added payors are not saving to patient record
[Chore] Add medicare payment methods to the charges generate receipt rake task
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