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Avatar PM 2024 Update 34

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2024 Monthly Release 2024.00.01
RADplus 2024 Monthly Release 2024.00.01

Product Update Description

The option "Guarantors/Payors 270/271/834" is added to 'File Import' form.

Required Updates

None

Included Updates

8, 9, 28

Details
NEW1 CHANGED0 FIXED0
New (1)
File Import
File Import: Guarantors Payors -270/271/834 has been added to the system.
Value Added: Users can add Guarantors Payors -270/271/834 through File Import.
Topics
• File Import • NX
 
Acceptance Tests
AV-91187 Summary | Details
File Import
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Crystal Report Viewer
  • File Import
  • Guarantors/Payors
Scenario 1: File Import - Guarantors/Payors -270/271/834 Section
Specific Setup:
  • File Import:
  • The ''Guarantors/Payors 270/271/834'' file type is added to 'File Import'.
  • Create an import file to add 270/271/834 details to a valid Guarantor. ''File A''.
Steps
  1. Open the "File Import" form.
  2. Select "Guarantors/Payors 270/271/834" in the 'File Type' field.
  3. Select "Upload New File" in the 'Action' field.
  4. Click [Process Action].
  5. Select "File A".
  6. Select "Compile/Validate File" in the 'Action' field.
  7. Select "File A" in the 'Files(s)' field.
  8. Click [Process Action].
  9. Validate an Information message is displayed stating: Compiled
  10. Click [OK].
  11. Select "Print File" in the 'Action' field.
  12. Select "File A" in the 'Files(s)' field.
  13. Click [Process Action].
  14. Validate the Report Viewer displays the contents of the file.
  15. Click [Close Report].
  16. Select "Post File" in the 'Action' field.
  17. Click [Process Action].
  18. Select "File A".
  19. Validate an Information message is displayed stating: Posted.
  20. Click [OK].
  21. Close the form.
  22. Open the "Guarantors/Payors" form.
  23. Select 'Edit' in 'Add New or Edit Existing Guarantor'.
  24. Select desired guarantor.
  25. Select the "270/271/834" section.
  26. Validate the data is populated as per imported file.
  27. Close form.
Topics
• File Import • NX

 

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  2. Tags
    1. Avatar PM 2024 Update 34
    2. content:release
    3. File Import
    4. llm-no-index
    5. NX
    6. role:sysadmin