This document describes the features that are either new or changed in the release version 10.0.43.20250617.
Bug fixes
| Number | Name | Description |
|---|---|---|
| 23045 | Funding Journal not filtering correct Funding Code | updated selection criteria so the correct description is pulled through when the same funding code is used |
| 22985 | update to unique Key for funding code | Allows the same funding code to be used with a different billing account name; previously, this was unavailable |
| 23033 | General Ledger Journal affected by Care Services deployment | corrected view issue in standard General Journal |
| 23016 | Service Entry Validations Enhancement | updated reference for a small group of statements |
| 22986 | Smart send requirements are not present for the Care Services billing Statement | updates to Smart Send extensions for Care Services |
| 22653 | Client refund proposal is not filtering transactions based on the selected accommodation payment ID | The form will filter on the accommodation payment ID and service code |
New features
| Number | Name | Description |
|---|---|---|
| 23016 | Service Entry Validations Enhancement | removed limitations that would normally restrict service entry types, enhancing integration with third-party systems |
| 22989 | Care Services Statement can display different Organisation address | New functionality is added to the Care services parameters page ( Care services >Setup >Care services parameters) that allows an organisation to display a different organisational address on their statements |
| 22763 | Client Refund Proposal | added toggle to allow for all open transactions to be displayed |
| 23129 | Client Refund Proposal Journal description field should populate from billing code | The source for the population of the description text for the refund journal will include the description on the billing code that has been used for the refund journal. |