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Avatar PM 2023 Update 149

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Monthly Release 2023.03.00
Avatar PM 2023 Update 104
RADplus 2023 Monthly Release 2023.03.00

Product Update Description

The 'Provider Address' field is removed from the new 'Posting/Adjustment Codes Definition' file import.

Required Updates

None

Included Updates

7, 10, 11, 17, 18, 21, 25, 31, 32, 34, 35, 39, 44, 56, 57, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 85, 86, 88, 89, 93, 94, 96, 98, 101, 102, 104, 105, 109, 115, 120, 125, 129, 135, 143

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
File Import - Posting/Adjustment Code Definition
The system allows users to add/edit 'Posting/Adjustment Code' via File import.
Topics
• File Import • NX • Posting/Adjustment Codes Definition
 
Acceptance Tests
AV-92965 Summary | Details
File Import - Posting/Adjustment Code Definition
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Crystal Report Viewer
  • File Import
  • Posting/Adjustment Codes Definition
Scenario 1: File Import: Posting/Adjustment Codes Definition
Specific Setup:
  • The registry setting 'Import File Delimiter' is enabled with desired value.
  • File Import:
  • A file import file of 'Posting/Adjustment Codes Definition' file type is created to add a new posting code.
  • A file import file of 'Posting/Adjustment Codes Definition' file type is created to edit the above posting code.
Steps
  1. Open the 'File Import' form.
  2. Select the 'Posting/Adjustment Codes Definition' from the 'File Type' field.
  3. Upload the 'add' file created in the setup section.
  4. Compile the file.
  5. Verify the information message : 'Compiled'.
  6. Click [OK].
  7. Post the file.
  8. Verify the file posted successfully.
  9. Close the form.
  10. Open the 'Posting/Adjustment Codes Definition' form.
  11. Validate the Code contains the imported data.
  12. Close the form.
  13. Open the 'File Import' form.
  14. Select the 'Posting/Adjustment Codes Definition' from the 'File Type' field.
  15. Upload the 'edit' file created in the setup section.
  16. Compile the file.
  17. Verify the information message : 'Compiled'.
  18. Click [OK].
  19. Post the file.
  20. Verify the file posted successfully.
  21. Close the form.
  22. Open the 'Posting/Adjustment Codes Definition' form.
  23. Validate the Code contains the edited imported data.
  24. Close the form.
Topics
• File Import • NX • Posting/Adjustment Codes Definition