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 4.29.20.
[Business Enhancement] Inventory listed on the Restock Check In page should be listed alphabetically so it’s easier to find the product
[Business Enhancement] After completely checking in an Inventory Item on the Restock Check In page it should drop to the bottom of the list
[Business Enhancement] Admin users in OfficeCare should not be able to edit account level products
[Business Enhancement] Direct accounts should have the ability to select specific attachments that need to be sent in the Patient Receipt package
[Business Enhancement] Update the error wording if Involved Side is not selected so terminology is consistent
[Report Enhancement] On Billing Summary and Incomplete PA reports add columns to include: PA Notes, All Attachment Types and Patient DOB
[Future Functionality] Set up a secure API so that appropriate data can be sent to DS
[Future Functionality] Add ability for a user to send the PA to patient for DS
[Future Functionality] Send data to DS
[Future Functionality] Save callback responses from DS
[Bug Fix] Non-covered product Early Warning for Medicare is not showing on PA for Global Products
[Security] Users not using SSO must confirm their current password if changing email, username or password from Edit Profile page
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