Release Notes: October 2022

Notable Changes

• 🔥New: Released the 12/24 hour time format setting
• 🔥New: Added a link to the SMS fees articles on the SMS template page
• 🔥New: Added a link to the SMS fees articles on the Messaging panel
• 🔥New: Added a message counter to the new SMS pages in the client profile
• 👍Improved: Updated the text in-app to clarify how the uploaded logo is used on both invoices and notes
• 👍Improved: Removed the in-app message about the Medicare transition
• 👍Improved: Renamed the button in the client portal to email the “receipt” once the client made the payment for the invoice
• 👍Improved: Pass the Medicare referring provider number as 8 characters and without spaces to Medicare to prevent errors
• 🛠️Fixed: Deleted client still showing in the client search suggestions
• 🛠️Fixed: Runtime error after removing own user access to Setup menu
• 🛠️Fixed: Internal error saving some characters in the client alert notes
• 🛠️Fixed: Internal error when sending an SMS notification to the practitioner through the ‘notify Not’ option in the appointment panel
• 🛠️Fixed: Last bulk send timestamp not updating for communication templates
• 🛠️Fixed: Inactive clients report exporting with incorrect report name
• 🛠️Fixed: Payments report not filtering unallocated payments filtering by Calendar
• 🛠️Fixed: Times on the availability finder window after 1PM showing as AM in 12 hour time format
• 🛠️Fixed: Tax rate rounding to 1 decimal place for invoice items
• 🛠️Fixed: Medicare claims rejected due to invalid creation date time
• 🛠️Fixed: Medicare claims returning an error that contact details must not be empty
• 🛠️Fixed: Notification for new client portal appointment sent from a Power Diary email address rather than the custom email for the template
• 🛠️Fixed: Medicare Payment Status report shows $0 paid for claims that were paid
• 🛠️Fixed: Submitted Medicare claims have a NULL Lodgement date
• 🛠️Fixed: Medicare Statement of Claim & Benefit Payment document stated 3 instead of 12 months for a standard referral period
• 🛠️Fixed: Calendar view reverting to show all calendars when a calendar group is selected
• 🛠️Fixed: Medicare error code 2030
• 🛠️Fixed: Editing the roster leads to a leave page prompt inappropriately
• 🛠️Fixed: Client retention report taking too long to prepare
• 🛠️Fixed: Adding a client with a default session pack to a group appointment lead to new packs created for each group

New: Released the 12/24 hour time format setting

New: Added a link to the SMS fees articles on the SMS template page

New: Added a link to the SMS fees articles on the Messaging panel

New: Added a message counter to the new SMS pages in the client profile

Improved: Updated the text in-app to clarify how the uploaded logo is used on both invoices and notes

Improved: Removed the in-app message about the Medicare transition

Improved: Renamed the button in the client portal to email the “receipt” once the client made the payment for the invoice

Improved: Pass the Medicare referring provider number as 8 characters and without spaces to Medicare to prevent errors

Fixed: Deleted client still showing in the client search suggestions

Fixed: Runtime error after removing own user access to Setup menu

Fixed: Internal error saving some characters in the client alert notes

Fixed: Internal error when sending an SMS notification to the practitioner through the ‘notify Not’ option in the appointment panel

Fixed: Last bulk send timestamp not updating for communication templates

Fixed: Inactive clients report exporting with incorrect report name

Fixed: Payments report not filtering unallocated payments filtering by Calendar

Fixed: Times on the availability finder window after 1PM showing as AM in 12 hour time format

Fixed: Tax rate rounding to 1 decimal place for invoice items

Fixed: Medicare claims rejected due to invalid creation date time

Fixed: Medicare claims returning an error that contact details must not be empty

Fixed: Notification for new client portal appointment sent from a Power Diary email address rather than the custom email for the template

Fixed: Medicare Payment Status report shows $0 paid for claims that were paid

Fixed: Submitted Medicare claims have a NULL Lodgement date

Fixed: Medicare Statement of Claim & Benefit Payment document stated 3 instead of 12 months for a standard referral period

Fixed: Calendar view reverting to show all calendars when a calendar group is selected

Fixed: Medicare error code 2030

Fixed: Editing the roster leads to a leave page prompt inappropriately

Fixed: Client retention report taking too long to prepare

Fixed: Adding a client with a default session pack to a group appointment lead to new packs created for each group