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Avatar PM 2024 Update 59

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Update 88
Avatar PM 2024 Monthly Release 2024.01.00
RADplus 2024 Monthly Release 2024.01.00

Product Update Description

The error "[UNDEFINED]groupservice+8^HRADPRO3 *PT("10001")", which can occur when changing the 'Service Code' in the 'Edit Service Information' form, is resolved.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Edit Service Information
The error which can occur when changing the 'Service Code' in the 'Edit Service Information' form, is resolved. KB0076601 v0.01
Topics
• Edit Service Information
 
Acceptance Tests
AV-97783 Summary | Details
Edit Service Information
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client Charge Input
  • Client Ledger
  • Edit Service Information (Charge Fee Access)
  • Registry Settings (PM)
Scenario 1: Edit Service Information – Change the Service Code.
Specific Setup:
  • Registry Settings:
  • Set 'Enable California Billing' Registry Setting Value to 'Y'.
  • Set 'End Date California Billing' Registry Setting Value to a future date, allowing ample time for testing.
  • Client
  • An existing client or newly admitted client is used, where Client ID is noted.
Steps
  1. Open "Client Charge Input" form.
  2. Enter any value in 'Date of Service'.
  3. Enter the 'Client ID' created in the setup.
  4. Select desired value in 'Episode Number'.
  5. Enter group service code in 'Service Code'.
  6. Validate the message 'Enter The Number Of Clients In The Group' is received.
  7. Click [Cancel].
  8. Validate the message 'You Must Enter The Number Of Clients In The Group For Group Services' is received.
  9. Click[OK].
  10. Enter any code other than group code in 'Service Code'.
  11. Click [Submit].
  12. Click [No].
  13. Open "Client Ledger" form.
  14. Enter the 'Client ID' created in the setup.
  15. Click [All Episodes] in 'Claim/Episode/All Episodes'.
  16. Click [Simple] in 'Ledger Type'.
  17. Click[Process].
  18. Validate the services are filled with correct service code entered in previous steps in the report.
  19. Click [X].
  20. Close the form.
  21. Open the "Edit Service Information" form.
  22. Enter the Client ID created in the setup.
  23. Click [Select Service(s) To Edit].
  24. Select any service from the grid.
  25. Click [OK].
  26. Repeat Steps 5-21.
  27. Open "Edit Service Information (Charge Fee Access)" form.
  28. Repeat Steps 22-27.
Topics
• Edit Service Information