03 - 23 Update History
- 445 - Pending Orders in Multibilling
- 444 - Cash Returns Method Improvement
- 413 - Group by Encounter in Consolidated Invoice
- 405 - Username and Currency Improvements for the Note Payment Refund Report
- 395 - User ID Added on Charges Report and Discount Charges
- 391 - Hospital Logo and Billing Username on Invoices
- 365 - New Grouping by Product Class in Invoice Consolidated
- 364 - Invoice Consolidated Reports Data Improvements
- 363 - New Payment Receipt Format
- 351 - Initial Amount Added to Cash Reconciliation Report
- 310 - Bed number and follow-up data for Invoice Reports
- 307 - Balance Encounter Report in Multibilling
- 287 - Updated Patient Information in Taxed Invoice
- 265 - Tax handling for Saudi born patients
- 230 - Consolidated invoice report shows SFDA codes instead of hospital codes
- 228 - Modifications to the multibilling interface
- 222 Validation diagnoses in Multibilling
- 169 Reinforce Cashier Process
- 115 Handling of confidential information: patient name in reports
- 145 New Nphies field in Business partner group
- 212 The patient's priority one insurer will default in Multibilling
- 1 New column for Payments and Billings Reports
- Consult the unit and total agreement per charge in multibilling
- New column in reports with payments and invoices
- Relate payment complements to imported invoices
- 194 New data in Multibilling report
- New view of the Cash Reconciliation
- Date on the sales ticket
- Discount credit note printing with grouped concepts
- Visual changes in some options of the Cash register module