14-00 Updates History
Table of contents
- 636 - Account Statement Improvements
- 635 - Extensions Handling in Multibilling
- 634 - Package UOM in Report of Inventory Valuation
- 633 - Cancelación Forzada de una Factura
- 631 - Improvement to Restrict Extensions Selection in Multibilling
- 630 - EHR option eMAR Columns Improved
- 629 - Update Attribute Instance Data : Lots
- 628 - Revert Supply Amount in Delivery of Products
- 627 - Business Partner Inactivating Validations
- 626 - Improvements to the Automatic Replenishment Process
- 625 - Improvements to the Lots Expiration Report
- 624 - Advance Payments Report
- 623 - Fixed Assets Improvements
- 622 - Medical Fees Reception Report
- 621 - Cash Payment Form in Collections and Assignments
- 620 - Pending Orders Products Released when Marked as Unused
- 618 - Claim Document Navigation Features
- 615 -Supplier and Date of Last Reception in Administered Prescriptions Report
- 614 - Patient Phone Number and Email in Service Orders screen
- 613 - New Printout Rule in Testing Environments
- 612 - Reason in Product Return and Movement Confirmation
- 610 - Accounting in Document Search
- 606 - New Schedule Type Filter in the Monthly Surgeries window
- 605 - Lot Display in Product Request Reports
- 603 - Encounter Info in Encounter Dashboard
- 602 - Revert Brand Medication Association in OP Pharmacy
- 600 - Debit Card Movements in Cashier Reports
- 599 - Drug Classification and Tax Category Added to the Product Importer
- 597 - Product Filter in Product Delivery Screen
- 593 - Search by MRN in Patient Registration