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myEvolv NX 10.1.0575 Summary

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NEW45 CHANGED0 FIXED63
New (45)
Client And Referral Search Wizards
The Client Wizard and the Referral Wizard will exclude any people records that have an associated staff profile.
Value Added: Staff records will be excluded from Client and Referral searches.
Topics
• Client • Family Cases • Groups • Setup • Staff
 
Viewing Sent Alerts
When viewing a sent alert from the "Sent" box, the "Alerts - View Sent" form will be used.
Value Added: Improved user experience by displaying sent alerts with "Alerts - View Sent" form containing the recipient sub-report which displays the "Date Read".
Topics
• Taskbar
 
Printing Form Groups
When all fields within a Form Group have the setting "Hide on Form Print?" checked, then the entire form group, including the header, will not be printed.
Value Added: Improved the user experience by conditionally hiding the Form Group caption on form printing depending on whether all fields within that group are hidden on print or not.
Topics
• Client • Setup
 
Service Entry Screen and Billed Child Events
When child events (those entered via Other Activities B2E) are billed, the Service Entry screen will reflect their billed status. KB0067519
Value Added: Provides further visibility in service entry as to which services have been billed.
Topics
• Service Entry
 
Decimal Values
Decimal value up to 13 decimal points is now supported for numeric and integer fields.
Value Added: Users will gain flexibility when adding fixed numbers.
Topics
• Finance Setup
 
Improved Logic with outputting the Service Facility info in 837 when Place of Service is 12
When the Receiver setting: "When POS is Home suppress SF Loop" is checked, the system will suppress the entire Service Facility Loop in the 837 when the Place of Service is 12 (Home).
837 output logic has been improved, so if the setting to suppress Facility if POS = 12 is CHECKED on Receiver, the system will NOT output this loop regardless of the other Facility Settings checked on the Receiver.
For example:
-If the claim POS is 11, the system will output the Facility name, ID and Address.
-If the claim POS is 12, the system will suppress the loop.
Value Added: EDI files will be outputted with expected data based on descriptions of the Receiver settings.
Topics
• Finance
 
Added Warning On Delete Billing Batch and Delete Billing Run Requests
When deleting an individual batch or the entire request, if any batch has had output created, the system will display a validation message warning "One or more of the batches you are about to delete as had Output Created. Deleted batches will NOT be restored. Are you sure you want to delete?"
Value Added: Improved user experience by adding a warning when deleting any batch that has had output created.
Topics
• Finance
 
File names in Import File Processing
File Name column added to Import File Processing.
Value Added: Added the ability for staff to quickly differentiate imported files that have been processed.
Topics
• Agency
 
OrderConnect Lab Results Trigger Custom Notifications
OrderConnect lab results can trigger Custom Notifications for specific Workgroups.
Value Added: Improved usability by supporting custom notifications for OC lab results.
Topics
• Alerts • Client • OrderConnect
 
Client Portal Activation
In Portal Login, when checking "Allow Access to Client Portal?" and entering a Unique ID, system message appears with temporary password. If entering email, temporary password is sent to email.
Value Added: Users can set up the Client's temporary password for Client Portal access.
Topics
• Portal
 
Receive Unscheduled Appointments From Mobile Caregiver+
Unscheduled appointments created in the Mobile Caregiver+ app are sent to myEvolv, where a corresponding scheduled appointment is created.
Value Added: Appointments are scheduled in myEvolv when unscheduled appointments are made in the Mobile Caregiver+ app.
Topics
• Client • Electronic Visit Verification (EVV) • Taskbar
 
"Save As PDF" Option Now Available for Standard Reports
For Agencies that wish to be able to print standard reports with page numbers, the "Save As PDF" option is now supported.
Value Added: Improved user experience by adding ability to print reports as PDF, with additional print options of page number/layout.
Topics
• Client • Reports • Staff
 
Utility to Allow Agencies to Recover Orphaned Records
The "Recover Orphaned Records" utility is now available.
Value Added: Improved user experience by empowering agencies to recover orphaned records without requiring assistance from Netsmart.
Topics
• Treatment Plans • Utilities
 
Mobile Caregiver+ Appointment Processing Show in CareFabric Log
Mobile CareGiver+ appointments status will appear in the CareFabric Logs.
Value Added: Users can view the status of appointments for Mobile CareGiver+.
Topics
• Client • Electronic Visit Verification (EVV) • Taskbar
 
Resource Status Messages from Mobile CareGiver+ Appear in CareFabric Log.
Mobile CareGiver+ responds to staff/resource updates from myEvolv, the status of the update appears in the CareFabric Log.
Value Added: Users can view the status of staff updates for Mobile CareGiver+.
Topics
• Agency • Electronic Visit Verification (EVV) • Taskbar
 
Client Status Messages from Mobile CareGiver+ Appear in CareFabric Log
Mobile CareGiver+ responds to Client/recipient updates from myEvolv, the status of the update appears in the CareFabric Log.
Value Added: Users can view the status of client/recipient updates for Mobile CareGiver+.
Topics
• Client • Taskbar
 
Front Desk NX Calendar Refresh
Front Desk NX Calendar will now provide a message when changes have been made relevant to their current view.
Value Added: Improved user experience by adding a prompt when a Front Desk Calendar refresh is warranted.
Topics
• Front Desk
 
Custom Reports - Manage Parameters
A new feature has been added, reordering parameters is now supported in Custom Reports.
Value Added: Users will experience greater flexibility when designing Custom Reports.
Topics
• NX Custom Reporting
 
NX Custom Reporting and Run as CSV Option
When outputting NX Custom reports as CSV, the system will maintain sorting along with formatting (i.e. dates, phone number, social security number). Please note: that if the custom report contains multiple tables, only the first table will be output to csv.
Value Added: Improved user experience by allowing custom reports output to csv to maintain sorting and formatting.
Topics
• NX Custom Reporting • Reports
 
Timesheets Submit/Un-Submit
Submitting or un-submitting Timesheets also submits/un-submits events on timesheet.
Value Added: The submit and un-submit process for Timesheets has been optimized to reduce load on the system.
Topics
• Client • Taskbar
 
Staff Appointment Emails
Scheduled services notifies Staff Responsible via email.
Value Added: Improved performance should send new scheduled services emails quicker to staff.
Topics
• Agency • Client • Taskbar
 
Add and Remove Un-sign Access
Using a non-admin account, the permission requires that an event is set up to be "Electronically Signed" and a staff that has "Un-Sign" rights to this event. The staff is able to add un-sign rights and remove them from events.
Value Added: This gains non-admin accounts access to add/remove un-sign for their events.
Topics
• Agency Setup • Client • Groups
 
Group Service Save
The save process for Group services has been optimized for better performance.
Value Added: Improved user experience by optimizing save of group services.
Topics
• Forms • Groups
 
Ability to Output Different Pay To Addresses Based on Location ID
In 837 2010AB system will output submitter address fields when checked on Location ID. If this is not checked then override fields will be output instead.
Value Added: Users have greater flexibility in configuring the 837 output.
Topics
• Finance
 
Added Revenue Code and Place of Service
When using Calculate Rate, Revenue Code and Place of Service columns have been added.
Value Added: Allows user to quickly gain access and make changes to Revenue Code and Place of Service when processing claims.
Topics
• Finance
 
Routing Redesign NX
Routing has been redesigned to improve the user experience in NX and to have the routing interface match the look and feel of NX. To lay the foundation for future enhancements to routing, the table structure behind routing has been updated. Accordingly, there is a one-time, one-way conversion process that will be run at agency request.
Value Added: Improved user experience by updating the end-user interface for routing.
Topics
• Call Center • Client • Family Cases • Groups • Incidents • Program Referrals • Routing • Treatment Plans • Widgets
 
Mobile Caregiver+ Completed Appointments
When scheduled appointments are completed in Mobile Caregiver+, the appointment will show as completed in myEvolv.
Value Added: Events completed in Mobile Caregiver+ will display in myEvolv.
Topics
• Electronic Visit Verification (EVV)
 
Cancel Appointments in myEvolv From Mobile CareGiver+
Appointments can be written off and set as "No-Show" in myEvolv from Mobile CareGiver+.
Value Added: Users will experience greater accuracy when appointments are canceled via Mobile Caregiver+.
Topics
• Electronic Visit Verification (EVV)
 
Mobile Caregiver+ Appointment Check In
myEvolv now handles Mobile Caregiver+ appointment check-ins. Front Desk appointments will update upon check-in.
Value Added: Users will experience greater accuracy when receiving information from Mobile CareGiver+.
Topics
• Electronic Visit Verification (EVV)
 
CareFabric Log Tracking
A new CareFabric Log has been added to Taskbar > System Maintenance > CareFabric.
Value Added: Users can view status updates for Mobile CareGiver+.
Topics
• Client • Taskbar
 
Relative/Collaterals For Incident Reports
When Relative/Collaterals as Person Type is selected, look up table is changed and Relative field is enabled.
Value Added: Changing the look up table allows the user easier and guaranteed access to collaterals depending on which client is selected.
Topics
• Client • Incidents
 
ONC Care Plan Category For Treatment Plans
An ONC Care Plan Category field has been added for Treatment Plans.
Value Added: Treatment Plans can be mapped to an ONC Care Plan Category.
Topics
• Treatment Plans
 
Device Identifier for Implantable Devices
Evolv will parse and send the Device Identifier for Implantable Devices for consumption with external systems.
Value Added: Device Identifiers for Implantable Devices are available for retrieval via FHIR API.
Topics
• Client
 
FHIR Discharge Disposition Standard Codes are Sent via CareFabric
Standard code mapping was added to the Outcome and Referred to Discharge fields when closing a program enrollment. The FHIR standard codes are included in the outbound CareFabric payload.
Value Added: Discharge Disposition FHIR Standard Codes are sent out via CareFabric
Topics
• Client • Setup
 
Oxygen Flow Rate
An Oxygen Flow Rate form line has been added to the Physical Characteristics form. The value can also be sent out via CareFabric.
Value Added: Oxygen Flow Rate is supported in Physical Characteristics.
Topics
• Client
 
Treatment Plan Information Sent Via CareFabric
Treatment Plans that have been approved or unapproved are sent out via CareFabric, meeting FHIR API requirements.
Value Added: Treatment Plan Information Sent Via CareFabric will include approved/unapproved Treatment Plans.
Topics
• Treatment Plans
 
Delete Billing Run Process
In the event that the delete of a billing request fails, the delete will be cleared so that additional billing can proceed without issues. The staff associated with the delete request will receive an alert notifying them that the delete process fails.
Value Added: Improved the user experience by clearing failed delete requests and notifying users.
Topics
• Finance
 
Oxygen Concentration Added to Physical Characteristics
An Oxygen Concentration form line has been added to the Physical Characteristics form. The value can also be sent out via CareFabric.
Value Added: Oxygen Concentration is supported in Physical Characteristics.
Topics
• Assessments
 
Treatment Plan Problem Information
Problems for Treatment Plans that have been approved are sent out via CareFabric, meeting FHIR API requirements.
Value Added: FHIR API required Treatment Plan Problems are sent out via CareFabric.
Topics
• Treatment Plans
 
AP Retro Adjustment Utility Performance
The AP Retro Adjustment Utility now has increased timeout.
Value Added: Allows client to process larger amount of claims without being timed out.
Topics
• Finance • Finance Setup
 
Calculate Rate and Unit Threshold
When claims need to be remitted using "Calculate Rate", we will return results regardless of unit threshold, provided that the services are still billable.
Value Added: Resubmission via Calculate Rate supports Unit Threshold.
Topics
• Finance
 
Send Immunization Status and Source Code
Send Immunization Status and Source Code for FHIR validation on Immunizations.
Value Added: FHIR Validation is available for Immunizations.
Topics
• Immunizations
 
Care Plan Goal CareFabric Message
Care Plan Goal messages send successfully when Care Plan is approved.
Value Added: Approved Care Plan Goal messages are supported.
Topics
• Treatment Plans
 
Scheduled Tasks Can Be Prevented From Appearing In Front Desk Calendar
Scheduled tasks can be prevented from appearing in the front desk calendar.
Value Added: System Administrators can customize Front Desk Calendar by Suppressing Scheduled Tasks.
Topics
• Calendar • Client • Front Desk
 
Pending Lab Orders and Pending Lab Results Widgets
New Widgets are available for Pending Lab Orders and Pending Lab Results for OrderConnect integrated systems. The OrderConnect Lab Results form has been enhanced for increased usability.
Value Added: Added ability for Staff to use "Pending Lab Results" widget to review/reconcile lab tests results placed through OrderConnect.
Topics
• OrderConnect • Widgets
 
Fixed (63)
 
Form Designer Change Casing of Captions
Changing casing for letters in Form Designer captions is supported. KB0069307 v0.01
Topics
• Setup
 
Large Listings Display All Records
Last listing will display full row. KB0067273 v1.0
Topics
• Agency Setup • Client
 
Memo Fields on SubForms
Frames and text on expanded SubForm Memo fields will be preserved when a user types enough text to force the field to expand. KB0067209 v1.0
Topics
• Call Center
 
Front Desk Calendar and Holidays
When an agency holiday schedule ("Agency Setup > Agency > Agency > Holiday Schedule") is flagged "For Attendance Facilities?" then these holidays will not be reflected in Front Desk Calendar. KB0068137
Topics
• Calendar
 
Anchors in Family Case Events
"Case Members" link in Family Cases Event and "Group Members" link in Groups Event shift focus of form to expected location. KB0067195 v1.0
Topics
• Family Cases
 
Workflows – Program With Same Start Date
A Client that has multiple Program Enrollments with the same start date will schedule all events within each Program. KB0069114 v0.01
Topics
• Client • Event Setup • Workflows
 
Form Designer and Assessment Copy
When copying a Test/Assessment, the form associated will indicate it is user-defined, whether it was copied from a system form or a user-defined form. KB0067665 v1.0
Topics
• Setup
 
Group Events and Service/Case Notes & Planning Approval
In the Service/Case Notes & Planning Approval area, the system will honor the "Form for Editing - Group" event setup selection. KB0068158 v0.01
Topics
• Client • Groups • Supervisor • Taskbar
 
DSR Service Entry and Non Driving Line SubForms
Using the non-driving-form-line SubForm for the treatment plan link, will create the corresponding record on the event when entering events under "Taskbar > DSR Service Entry > DSR > DSR Service Entry". KB0068515 v0.01
Topics
• DSR • Reports
 
AR Management and Sorting
Support has been added for sorting in AR Management for the following scenarios:
- Only different Transactions are entered
- Only different Actions are entered
- BOTH Transactions and Actions are entered KB0070709 v0.01
Topics
• Finance
 
Front Desk NX Calendar Monthly View
Front Desk NX calendar - Scheduled appointments can now be opened and edited from the Monthly view. KB0070486 v0.01
Topics
• Front Desk
 
Rate Scheme Setup
Under "Finance Setup > Payer/Contract/Rates Setup > Payer/Contract/Rates Setup > Schemes" when editing a scheme, once you select the program and then Apply Filter, if you sort the Service Events, the Save button will become enabled when you select some of the sorted events. KB0069885
Topics
• Finance Setup
 
Evolv/CareManager Client Creation Integration
New clients created will now be automatically imported into Evolv from CareManager. Existing Evolv clients created in CareManager can be consolidated by using "Manual SDK People Reconciliation" utility. KB0069866 v0.01
Topics
• CareManager • Client • Taskbar
 
CQN CCD Results are Scrollable
The CCD result set that is returned from querying CQN is now scrollable.
Topics
• CQN/HIE
 
Staff Timesheet and Deleting Events
User will not be able to delete event from Timesheet when their Worker Role does not provide delete rights to an event.
KB0069946 v0.01
Topics
• Timesheets
 
A/R Balance Report Print Preview
A/R Balance Report header and footer display all details of report. KB0070473 v0.01
Topics
• Finance
 
BedBoard Alerts
Restrictions/Alerts with existing end dates will be preserved when other information, such as Enrollment, is updated in BedBoard. KB0070933 v0.01
Topics
• BedBoard
 
NX Custom Reporting and Workgroup Security
Workgroup Security now includes "is Edit Allowed?" and "is Execute Allowed?" in Custom Reports. KB0069918 v0.01
Topics
• Agency • Reports • Taskbar
 
Call Center "Minimize" Button
The "Minimize" button supports multiple unsaved calls. KB0070434 v0.01
Topics
• Call Center
 
Fast Track by Client Filters
Filters will remain enabled after save on Fast Track by Client. KB0070710 v0.01
Topics
• Fast Track
 
Attendance Check In/Out and Enrollment Range
The Weekly view of the Attendance Check-In/Out will exclude dates prior to the Program enrollment start date and after the discharge date. KB0070122 v0.01
Topics
• Attendance Tracking
 
Scheduled Reports and Selection Criteria
When scheduling reports to run, any parameters that are passed in will display as "Selection Criteria" at the top of the report, just as they do when the report is previewed. KB0070484
Topics
• Reports
 
Remittance Applied in Finance and Finance NX
When a check was used to pay legacy claims prior to conversion to Finance NX, and also used after conversion, the Unapplied Balance will reflect both payments on the Patient Statement report. KB0070014
Topics
• Finance • Reports
 
Cash Receipt Report
The Cash Receipt Report will exclude deleted legacy remittances. KB0070023 v0.01
Topics
• Finance • Reports
 
Case Service Review
Supervisors can review Case Services that have been submitted for review. KB0070085 v0.01
Topics
• Family Cases • Supervisor • Taskbar
 
Diagnoses Sent From OrderConnect
When a diagnosis is created in OrderConnect and sent to myEvolv, it will create a distinct record whether system uses IMO or Diagnosis Library. KB0070112 v0.01
Topics
• Client
 
Calculate Rate and Authorizations
When users are running Calculate Rate on claims linked to authorization, they will be able to run calculate rate multiple times, targeting the same authorization without erroneously holding claim for units depleted. KB0070210 v0.01
Topics
• Finance
 
AR Management - Resubmissions Using Calculate Rate
Calculate Rate will honor placement rates when Program or Facility transfers have been performed after original claims have been submitted. KB0070503 v0.01
Topics
• Finance • Finance Setup
 
eMAR Saving Message
"Saving...Please Wait" loading message will persist on the eMAR screen until the save is completed. KB0070909 v0.01
Topics
• eMAR • Inventory - Medications
 
Ability to Print Forms with Sub-Forms or Sub-Reports Containing Phone Numbers
Added ability print forms with sub-forms or sub-reports containing telephone numbers. KB0070691 v0.01
Topics
• Client • Reports
 
Remittance Imports
Users will be able to import ACS Remittance files. Please note: if the remittance file returns a payment with different dates than the claims that were sent out, these rows should be removed from the file prior to import and manually remitted. KB0070445 v0.01
Topics
• Finance
 
Client SubReports and Service/Case Notes & Planning Approval Screen
When a form has client related sub-report and unit field entered, the sub-report will show information when the event is viewed from the "Taskbar > Supervisor > Supervisor > Service/Case Notes & Planning Approval" area. KB0070651 v0.01
Topics
• Client • Family Cases • Groups • Supervisor • Taskbar • Treatment Plans • Widgets
 
Events Via TeleHealth
TeleHealth prioritizes mobile phone number over day phone number.
Topics
• Telehealth
 
Force Claim Frequency as Admit-Discharge
The "Force Claim Frequency as Admit-Discharge" setting on the Rate Header will output a claim frequency of 1 when checked and "Use Detailed Frequency Code" is also checked on the Claim Receiver. KB0070474 v0.01
Topics
• Finance
 
Delete 835
Users will receive a validation message "Cannot delete a transaction when month has been posted" while attempting to delete an 835 remittance file, when the month has been posted.
KB0070405 v0.01
Topics
• Finance
 
myEvolv Sends Mobile Caregiver Plus Canceled Appointment Messages on UTC Enabled Systems
When deleting an appointment in myEvolv on a UTC enabled system, a message is sent out to cancel the appointment in Mobile Caregiver Plus.
Topics
• Electronic Visit Verification (EVV)
 
Printed Checks For Direct Deposit
Checks printed for direct deposit will now contain "Void". KB0070763 v0.01
Topics
• Finance
 
Claim Adjustment Reason Codes
When the Claim Receiver on a waterfalled claim is flagged to "Output Secondary Payer ID", the OI Segment will output a single time, whether the "COB Indicator" is populated with value or not. KB0070468 v0.01
Topics
• Finance • Finance Setup
 
Waterfall Claims
When performing waterfall, system will not include services that are billable to the secondary payer but were NOT part of the original claim. KB0070520 v0.01
Topics
• Finance • Widgets
 
Assessments Imported From CareFabric Can Be Copied
Assessments that have been imported via CareFabric are able to be copied in Test Designer.
Topics
• Forms
 
Minimum Duration Per Billing Period and Qualifying Services
When using the "Minimum Duration per Billing Period" setting on qualifying services, the service will only bill if the qualifying services meet the minimum duration, regardless of whether the start time for any of the qualifying services is the same as the start time of the billable service. KB0070488 v0.01
Topics
• Finance • Finance Setup
 
Treatment Plan Printing
When printing Treatment Plans, components will print in the appropriate order. KB0070910 v0.01
Topics
• Treatment Plans
 
Electronic Visit Verification Unscheduled Appointments Match On Staff
Staff ID values, including those containing leading spaces or trailing whitespace, is supported when sending from EVV to myEvolv.
Topics
• Electronic Visit Verification (EVV)
 
Batches Flagged For Manual Claims Only
When a Billing Request has "Manual Claims Only" checked and no claims are available to be captured in the batch, a zero claim batch will be created.
Topics
• Finance
 
eMAR and Discontinued Medications
eMAR page will exclude medications on the date they were discontinued. KB0070513 v0.01
Topics
• eMAR
 
Draft Services and Billing
Draft services will not be captured in billing runs until they are completed and no longer in Draft status. KB0070780 v0.01
Topics
• Finance
 
Calculate Rate and Multiple Authorization Details for Client
When using Calculate Rate, units will be calculated correctly regardless of whether the authorization applied to the submission has multiple authorization detail records associated with it or single authorization detail records associated. KB0070529 v0.01
Topics
• Finance
 
Access to Forms Modules
In "Setup > Security/Access > Navigation Access Setup > Access to Forms", Form Module headers no longer display duplicated rows if the Modules were exact copies of one another. Modules with duplicate names but different functions still appear in the Navigation Scheme. KB0070692 v0.01
Topics
• Setup
 
myAM Billing
System will honor Dose Type and First of the Week modifiers on myAM rates when generating claims. KB0070677 v0.01
Topics
• Finance • Finance Setup
 
Open Remittance and Remittances Requiring Action Widgets
When launching to AR Management from either the "Open Remittance" or "Remittances Requiring Action" Widgets to apply payments to claims, if the user enters a transaction and saves, then resulting transaction will be linked back to the appropriate remittance. KB0070652 v0.01
Topics
• Finance • Widgets
 
Evolv Web Scheduler Windows Service
Improved performance and stability of Evolv Web Scheduler which controls functionality such as "Print Bundle" and imports from "RevConnect".
Topics
• Client • Finance • Finance Setup • Reports • Treatment Plans
 
Updated Logic for Start and End Dates for Calculate Rate
The process for claim resubmission using Calculate Rate has been updated with new logic for greater accuracy in finding start and end dates. KB0070883 v0.01
Topics
• Finance
 
Placement Disruptions and Calculate Rate
When a placement disruption occurs on the day prior to the end of the consolidation period, when performing rebills using Calculate Rate the resulting submission(s) will be broken out appropriately. KB0070767 v0.01
Topics
• Finance
 
Facility Providing Service for Family Case Tasks
For Family Case tasks, the Facility Providing Service will now display facility linked to Family Program. KB0070776 v0.01
Topics
• Family Cases
 
Journal Entries for Held Claims
Journal entries to Revenue will include Cost Center for held claims that were created when setting "Held Claim Not Recognize Revenue" is checked at the time of claim creation but is unchecked at the time the reason for the hold is resolved and the held claim is released. KB0070861 v0.01
Topics
• Finance
 
Treatment Plan Goals and Group Events
Users able to link Treatment Plan Goals to each member under the "Group Members" SubForm on a Group Event. KB0070756 v0.01
Topics
• Client • Groups
 
SDK Error Clean Up
CareFabric log cleanup has been optimized for better downstream performance.
Topics
• Utilities
 
Call Center Assessment Data
Call Information assessment data is preserved after a call is minimized and reopened. KB0070990 v0.01
Topics
• Call Center
 
NACHA File Alignment
The NACHA file produced from a check run will be aligned regardless of whether the run includes any vendors where Payor Vendor ID exceeds 15 characters. KB0070779 v0.01
Topics
• Finance
 
Client Discharge Date Validation
Clients can be discharged from a Program if a service has been provided at the same date/time of the Program Enrollment. KB0070828 v0.01
Topics
• Alerts • Client • Taskbar
 
Direct Deposit Setup
Pre-notification for Direct Deposit testing to Vendors is supported. KB0070897 v0.01
Topics
• Finance
 
Using "Start Billing Now" While Calculate Rate In Process
Finance users with access to "Finance > Claim/Invoice Processing > Batch Listing > Billing Processing History" will be able to click "Start Billing Now" to initiate billing runs immediately even when Calculate Rate is in process in "Finance > Remittance Processing > Remittance Application > AR Management".
Topics
• Finance
 

myEvolv_NX_10.1.0575_Summary.csv