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Avatar PM 2023 Update 49

Product Requirements / Recommendations

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Product Update Form Description

In Quick Billing Form, an issue is resolved where the filename description wouldn't match with the file description in Electronic billing.

Included Updates

None

Required Updates

None

Details

NEW0 CHANGED0 FIXED1
Fixed (1)
Quick Billing / Electronic Billing - File Names
Functionality has been modified to ensure that file names are consistent when using the Electronic Billing form to select a file that was created from the Quick Billing form. KB0072681 v0.01
Topics
• Electronic Billing • NX • Quick Billing
 
Acceptance Tests

AV-84147 Summary | Details
Quick Billing / Electronic Billing - File Names
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Avatar NX Report Viewer
  • Crystal Report Viewer
  • Electronic Billing
  • Quick Billing
  • Quick Billing Rule Definition
Scenario 1: File Names are consistent in Quick Billing and Electronic Billing
Specific Setup:
  • Quick Billing Rule Definition:
  • Note the ‘File Description’ of a rule that has services to bill.
  • Note the ‘Financial Class’, ‘Guarantor(s)’ and the ‘Billing Form’.
  • Quick Billing:
  • Process the above definition for the desired date range.
  • Select ‘Edit’ and select the ‘File’ that was created. Validate that the ‘File Description’ displays after the date range.
Steps
  1. Open ‘Electronic Billing’.
  2. Select the desired ‘Billing Form’.
  3. Select the desired ‘Financial Class’.
  4. Select the desired value in ‘Individual Or All Guarantors’.
  5. If ‘Individual’ was selected above, select the desired ‘Guarantor’.
  6. Select ‘Run Report’ in ‘Billing Options’.
  7. Select ‘Print’ in ‘Print Or Delete’.
  8. Select the file that was created in ‘Quick Billing’.
  9. Validate that the ‘File Description’ matches the ‘Quick Billing Rule Definition’, ‘File Description'.
  10. Close the form.
Topics
• Electronic Billing • NX • Quick Billing