Release Notes: June 2022
Notable Changes
- 🔥New: Added start time record when a user starts a Telehealth session in the Log File
- 🔥New: Added confirmation pop-up when deactivating a flag set as client’s default
- 🔥New: Added client number in client’s Search Box
- 👍Improved: Increased the capacity of our infrastructure to improve the system’s performance
- 👍Improved: Updated default expiry text for all Portal Custom Forms
- 🛠️Fixed: Client’s payment list not including payments without an associated invoice
- 🛠️Fixed: Attempting to save a new practice manual article results in error
- 🛠️Fixed: Form merge fields not linking to the correct form URL
- 🛠️Fixed: Blank column labels in Choose Columns in the client’s appointments screen
- 🛠️Fixed: SMS replies with word starting with ‘conf’ incorrectly setting appointment status to Confirmed
- 🛠️Fixed: Saving card details to Stripe results in error
- 🛠️Fixed: Alphabetical sort not working in People > Clients > Advanced Search
- 🛠️Fixed: File under the ‘Induction Checklist’ article in the Practice Manual not accessible
- 🛠️Fixed: Accounts Receivable report not loading any data for large accounts
- 🛠️Fixed: Greek characters result in “?” inside client statements
- 🛠️Fixed: Bulk sending fails if 50+ clients are selected
- 🛠️Fixed: Apostrophes in names not displaying in Merged Fields
- 🛠️Fixed: Inactive Referrers report timing out
- 🛠️Fixed: Payment amount incorrectly defaulting to the full amount in the Appointment Panel when a partial Tyro payment exists
- 🛠️Fixed: Spelling mistake on Google Sync page
- 🛠️Fixed: Content in invoices pushed to a second page, leaving the first page blank
- 🛠️Fixed: Maldives currency symbol not displaying in invoice’s PDF
New: Added start time record when a user starts a Telehealth session in the Log File
New: Added confirmation pop-up when deactivating a flag set as client’s default
New: Added client number in client’s Search Box
Improved: Increased the capacity of our infrastructure to improve the system’s performance
Improved: Updated default expiry text for all Portal Custom Forms
Fixed: Client’s payment list not including payments without an associated invoice
Fixed: Attempting to save a new practice manual article results in error
Fixed: Form merge fields not linking to the correct form URL
Fixed: Blank column labels in Choose Columns in the client’s appointments screen
Fixed: SMS replies with word starting with ‘conf’ incorrectly setting appointment status to Confirmed
Fixed: Saving card details to Stripe results in error
Fixed: Alphabetical sort not working in People > Clients > Advanced Search
Fixed: File under the ‘Induction Checklist’ article in the Practice Manual not accessible
Fixed: Accounts Receivable report not loading any data for large accounts
Fixed: Greek characters result in “?” inside client statements
Fixed: Bulk sending fails if 50+ clients are selected
Fixed: Apostrophes in names not displaying in Merged Fields
Fixed: Inactive Referrers report timing out
Fixed: Payment amount incorrectly defaulting to the full amount in the Appointment Panel when a partial Tyro payment exists
Fixed: Spelling mistake on Google Sync page
Fixed: Content in invoices pushed to a second page, leaving the first page blank
Fixed: Maldives currency symbol not displaying in invoice’s PDF
Medicare Integration Updates
All the remaining integration issues between Power Diary and Medicare Service Australia have been sorted out. Starting the first week in July, the QA team has begun running the final tests to ensure the transition to the new integration performs smoothly. Once the testing is completed we will begin to roll out the update to our Australian customers. Users can expect to see these changes beginning at the end of July.