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Avatar PM 2022 Update 154

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Product Requirements / Recommendations

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Product Update Form Description

Performance improvements have been made to the Service Fee and Guarantor Definition file imports.

Included Updates

3, 9, 13, 18, 19, 20, 21, 22, 25, 26, 34, 37, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 117, 118, 120, 123, 125, 126, 128, 130, 137, 138, 139, 140, 143, 144, 151, 153

Required Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
File Import - Service Guarantor Definition Performance Improvement
An issue has been resolved with a performance issue with File Import for Service Fee-Guarantor Definitions.
Topics
• Service Fee/Cross Reference and Guarantor Definition Export • Service Fee/Cross Reference Maintenance
 
Acceptance Tests
AV-83020 Summary | Details
File Import - Service Guarantor Definition Performance Improvement
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • File Import
  • Registry Settings (PM)
  • Service Codes
  • Service Fee
Scenario 1: File Import - Guarantor Definitions
Specific Setup:
  • Set the registry setting "Import Process Type" to "FU&GU".
  • Using the "Service Codes" form, add a new service code for testing purposes.
  • Create a delimited file to be used for the service code guarantor definition file import.
  • Set the registry setting "Import File Delimiter" to the desired value to match the format of the delimited file created in the previous steps.
Steps
  1. Open the "File Import" form.
  2. Import the service fee import file created in setup.
  3. Process a file through file upload, compile and posting processes.
  4. Open the "Service Fee/Cross Reference Maintenance" form.
  5. Navigate to the "Guarantor Definition" section.
  6. Validate the data from the import file is displayed in the form.
Scenario 2: File Import - Service Fee/Cross Reference
Specific Setup:
  • Set the registry setting "Import Process Type" to "FU&GU".
  • Using the "Service Codes" form, add a new service code for testing purposes.
  • Create a delimited file to be used for the service code file import.
  • Set the registry setting "Import File Delimiter" to the desired value to match the format of the delimited file created in the previous steps.
Steps
  1. Open the "File Import" form.
  2. Import the service fee import file created in setup.
  3. Process a file through file upload, compile and posting processes.
  4. Open the "Service Fee/Cross Reference Maintenance" form.
  5. Click the "Service Fee/Cross Reference Definition Report" button.
  6. Validate the report contains the service fee data that was added via the file import.
Topics
• Service Fee/Cross Reference and Guarantor Definition Export • Service Fee/Cross Reference Maintenance