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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 in the Crystal Self Pay Bill form (Print Crystal Self Pay Bill section).

This field allows users to select the crystal report of their choice to generate a bill that is different than the standard product Crystal Self Pay Bill version. The bill report choices can be added to the system by importing the report using Import Report For Command Button Launch form under RADplus Utilities > Modeling. 

The imported report must be added to the Dictionary Update form.

The report description must match the dictionary code created for the report to work properly.

The report must use the following parameters, in this order: File Number, Client Id, and Claim Number.

File Number represents the file selected when running the report therefore it is a required parameter.

The Client Id and Claim Number parameters are not required in the report output.

N disables this field.