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 2.19.20.
[Business Enhancement] SWO (Standard Written Order) – Create a new field called Order Date
[Business Enhancement] SWO – Display the new Order Date on the PA page in the Medical Information section
[Business Enhancement] SWO – Remove the Verbal Order Early Warning from the UI
[Business Enhancement] SWO – Display the new Order Date on the prescription PDF
[Business Enhancement] Allow Provider’s to sign PAs before or after the ICD-10 and Payment Method are added to the PA to speed up capture of Provider signatures
[Business Enhancement] OfficeCare (only) users should not be able to increase the Par Level on Inventory Stock Records
[Business Enhancement] OfficeCare (only) users will be defaulted to the numeric keyboard when entering credit card information on the iPad to speed up the process
[Business Enhancement] Rental Product serial numbers should be unique to a product rather than the system
[Operational Enhancement] Add Service Type code 18 to the Availity callout
[Operational Enhancement] Update the timestamps on the PDFs from UTC to the User’s timezone
[Operational Enhancement] Allow the Billing role to access the Billing Summary and Incomplete PA reports
[Operational Enhancement] On Account new or edit page add integration information so we have more helpful information about an accounts integration status
[Reports] Comma separate the Bill Charge and Unit Price on the Billing Summary and Incomplete PA reports if more than one product is dispensed rather than sum the values
[Reports] Add the UOM Conversion Factor value to the Stock Record report
[Future Functionality] Users with only the Inventory Usage and/or Inventory Counts roles to be able to access certain areas of the application
[Future Functionality] Inventory counts should require data before submission
[Bug Fix] When PAs are Archived the updated at date is not getting updated
[Bug Fix] Disable the Inventory Count buttons after one click on all devices
[Bug Fix] Save Changes button on the Rental edit page is not aligned with the Cancel button
[Bug Fix] Formula for the Sum of Revenue on the Provider Usage report is incorrectly calculating with the UOM Conversion Factor is nil
[Bug Fix] Account view is obstructed in the User manage page (SM) on small viewports
[Bug Fix] Honeybadger error: Unexpected token ‘<’
[Chore] Move 7 Inventory items under correct product
[Chore] Generate binstubs in preparation for Rails5 upgrade
[Chore] Update our has_many relationships so we are Rails5 compatible
[Chore] Move make_request out of before blocks in controller specs
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