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 02.17.21.
[Business Enhancement] Product page update, add an expand collapse arrow for each inventory item and show all stock records associated with each inventory item.
[Business Enhancement] Allow an item added to an Inventory Count that doesn’t have a stock record to create a new stock record and par level when the Count is applied
[Business Enhancement] Add the Competitive Bid pill to the patient card on the PA and Missing ICD-10 tabs
[Business Enhancement] Only look at the first 5 digits of the zip code for Competitive Bid determinations
[Business Enhancement] All users to search for Products by the Bar Code value in the following places: Product page, Inventory Items page, Rental Products page & Patient Agreement
[Business Enhancement] Add a new filter called DocuSign to the PA, BS and ICD-10 tabs under Additional Filters for DocuSign enabled accounts
[Business Enhancement] If a product is ‘custom’ only show the Education tab so the page isn’t blank
[Business Enhancement] Update the announcement banner background to grey
[Business Enhancement] On the Update Stock Record modal, remove the up/down arrows that are inside the form
[Business Enhancement] Add a character limit countdown on the Patient Agreement Note so users know how many characters are left
[Reports] Add the Inventory Item Bar Code value to the Stock Record report
[Operational Enhancement] When resending DocuSign requests use the original DS envelope
[Operational Enhancement] Show a warning message on the login page if users with an identity provider are still logged in
[Future Functionality] Add two new pathways for MiQ
[Future Functionality] Update the MiQ pathways dropdown menu to a specific order
[Future Functionality] Add the ability to transmit charge_requests to HiP
[Future Functionality] For HiP account, show the status of the requests on the payment method card
[Bug Fix] The Save Changes button isn’t working on Global products when editing the Education tab
[Bug Fix] Editing a non-rental product on the PA is not displaying the serial number that was added
[Bug Fix] The Provider section on the Education tab cannot be edited or printed
[Bug Fix] The Primary Insurance address displays random commas if only a partial address is entered under the Customer section on Payment Methods
[Bug Fix] The Biller role can see the Provider Usage report, but cannot view the report
[Bug Fix] In SM, the Diagnoses View page is throwing an error when viewing ICD-9s
[Bug Fix] Active Items totals on the Product list page are not calculating correctly
[Chore] Add rake task for outputting the SQL query for any report
[Chore] Update the Session Activity timer so there aren’t random spinners showing
[Chore] Automatically set Account.current_id and User.current_id to nil before every RSpec test
[Chore] Populate DJO’s phone number on all existing DJO Account Group inventory locations
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