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Include Bill Report Selection - Registry Setting

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Avatar PM > Billing > Self Pay Bills

'Y' enables the Select Bill Report field on the Crystal Self Pay Bill form (Print Crystal Self Pay Bill section).

This field allows you to select a custom Crystal Report to generate a bill that is different than the standard product Crystal Self Pay Bill version.

 Bill report choices can be added to the system by using the Import Report For Command Button Launch form, and adding the report selection in the Dictionary Update form. 
The report description that was used when importing the report should match the dictionary code that is created for the report to work properly.
To prevent parameter errors, the crystal report must be defined with the following parameters in this order: File Number, Client ID, and Claim Number. It is not required to include Client ID and Claim Number information in the report output. The File Number represents the file selected when running the report, therefore it is a required parameter.

'N' disables this field.