Release Notes: October 2022
Notable Changes
- 🔥New: Released the 12/24 hour time format setting
- 🔥New: Added a link to the SMS fees articles on the SMS template page
- 🔥New: Added a link to the SMS fees articles on the Messaging panel
- 🔥New: Added a message counter to the new SMS pages in the client profile
- 👍Improved: Updated the text in-app to clarify how the uploaded logo is used on both invoices and notes
- 👍Improved: Removed the in-app message about the Medicare transition
- 👍Improved: Renamed the button in the client portal to email the “receipt” once the client made the payment for the invoice
- 👍Improved: Pass the Medicare referring provider number as 8 characters and without spaces to Medicare to prevent errors
- 🛠️Fixed: Deleted client still showing in the client search suggestions
- 🛠️Fixed: Runtime error after removing own user access to Setup menu
- 🛠️Fixed: Internal error saving some characters in the client alert notes
- 🛠️Fixed: Internal error when sending an SMS notification to the practitioner through the ‘notify Not’ option in the appointment panel
- 🛠️Fixed: Last bulk send timestamp not updating for communication templates
- 🛠️Fixed: Inactive clients report exporting with incorrect report name
- 🛠️Fixed: Payments report not filtering unallocated payments filtering by Calendar
- 🛠️Fixed: Times on the availability finder window after 1PM showing as AM in 12 hour time format
- 🛠️Fixed: Tax rate rounding to 1 decimal place for invoice items
- 🛠️Fixed: Medicare claims rejected due to invalid creation date time
- 🛠️Fixed: Medicare claims returning an error that contact details must not be empty
- 🛠️Fixed: Notification for new client portal appointment sent from a Power Diary email address rather than the custom email for the template
- 🛠️Fixed: Medicare Payment Status report shows $0 paid for claims that were paid
- 🛠️Fixed: Submitted Medicare claims have a NULL Lodgement date
- 🛠️Fixed: Medicare Statement of Claim & Benefit Payment document stated 3 instead of 12 months for a standard referral period
- 🛠️Fixed: Calendar view reverting to show all calendars when a calendar group is selected
- 🛠️Fixed: Medicare error code 2030
- 🛠️Fixed: Editing the roster leads to a leave page prompt inappropriately
- 🛠️Fixed: Client retention report taking too long to prepare
- 🛠️Fixed: Adding a client with a default session pack to a group appointment lead to new packs created for each group
New: Released the 12/24 hour time format setting
New: Added a link to the SMS fees articles on the SMS template page
New: Added a link to the SMS fees articles on the Messaging panel
New: Added a message counter to the new SMS pages in the client profile
Improved: Updated the text in-app to clarify how the uploaded logo is used on both invoices and notes
Improved: Removed the in-app message about the Medicare transition
Improved: Renamed the button in the client portal to email the “receipt” once the client made the payment for the invoice
Improved: Pass the Medicare referring provider number as 8 characters and without spaces to Medicare to prevent errors
Fixed: Deleted client still showing in the client search suggestions
Fixed: Runtime error after removing own user access to Setup menu
Fixed: Internal error saving some characters in the client alert notes
Fixed: Internal error when sending an SMS notification to the practitioner through the ‘notify Not’ option in the appointment panel
Fixed: Last bulk send timestamp not updating for communication templates
Fixed: Inactive clients report exporting with incorrect report name
Fixed: Payments report not filtering unallocated payments filtering by Calendar
Fixed: Times on the availability finder window after 1PM showing as AM in 12 hour time format
Fixed: Tax rate rounding to 1 decimal place for invoice items
Fixed: Medicare claims rejected due to invalid creation date time
Fixed: Medicare claims returning an error that contact details must not be empty
Fixed: Notification for new client portal appointment sent from a Power Diary email address rather than the custom email for the template
Fixed: Medicare Payment Status report shows $0 paid for claims that were paid
Fixed: Submitted Medicare claims have a NULL Lodgement date
Fixed: Medicare Statement of Claim & Benefit Payment document stated 3 instead of 12 months for a standard referral period
Fixed: Calendar view reverting to show all calendars when a calendar group is selected
Fixed: Medicare error code 2030
Fixed: Editing the roster leads to a leave page prompt inappropriately
Fixed: Client retention report taking too long to prepare
Fixed: Adding a client with a default session pack to a group appointment lead to new packs created for each group