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myEvolv NX 11.0.0125.01 Details


System Requirements

Client System Requirements: https://wikihelp.ntst.com/myEvolv/myEvolv_System_Requirements/Client-Server_Infrastructure/Client


Server System Requirements: https://wikihelp.ntst.com/myEvolv/myEvolv_System_Requirements/Client-Server_Infrastructure/Server

Product Requirements and Recommendations

myEvolv NX required


Billing Enhancement for Large Duration Values
An update has been made to the Finance NX system to ensure that service events with large duration values are correctly generating AR and AP invoices.
When a billable service event is created with a duration larger than 10,000 minutes (e.g., 500 hours), the system will now correctly generate the expected AR or AP invoices. This is particularly important for agencies that use the duration field to represent billing amounts, especially when these amounts exceed the typical maximum value.

Topics
• Client • Finance • Service Entry
EHI Export Download All Files
EHI Export is able to download all files without web server access.

Topics
• Reports
Improved CCD Search
Improved the performance within the CQN Query output when searching for client(s) CCD.

Topics
• CCD • CQN/HIE
CCD Style Sheet
The "CCD Style Sheet" will utilize memory more efficiently. This improves the CCD's upload, export, download and viewing processes.

Topics
• CCD
CMS 1500 and UB-04
CMS-1500 and UB-04 claim output will output ICN Reference number from original claim when using Recreate To New Payer action.

Topics
• Finance • Finance Setup
DSR Service Entry Screen
The DSR Service Entry Screen has been updated to improve the user experience. KB0076787 v0.01
With this update, users can now see default values populate when selecting a goal in DSR to expand actions. This includes the Start date and time, and Completed by fields allowing users to complete a DSR Entry.
Topics
• Client • DSR • Setup
 

myEvolv_NX_11.0.0125.01_Details.csv