Latest Releases
Cirrus latest updates, improvements and releases | See update history on each category
Por Rubén1 autor52 artículos
- Admission and Discharge Dates in Claim Document Detail
- CPT Codes Update in Charge Master II
- Numerical Order of Items on Movement Reports
- Validations to the Patient ID Registration
- Reindex by Product
- Encounter Selection Improvements in Medical Schedule
- New Option in Insurance Policy Manager : Levels
- Improvements to the Niffler Interface
- New Detail Grouping in Consolidated Invoices (KSA)
- Validations in Charges Hours
- Improvements to the Quotation Format
- Transit Inventory Adjustment
- Conssignment Products Information in Inventory Movement Reports
- Cancel Button in Claim Document Window
- Appointment Fields for Physician User creation through Wizard
- QR Code in Credit Notes and Debit Notes
- Invoices Summary Report
- Charges Search in Multibilling window
- Claim Document : Export Nphies Errors
- Search by MRN in Patient Registration
- Product Filter in Product Delivery Screen
- Show Accounting Permissions by Role
- Drug Classification and Tax Category Added to the Product Importer
- Debit Card Movements in Cashier Reports
- Revert Brand Medication Association in OP Pharmacy
- Encounter Info in Encounter Dashboard
- Lot Display in Product Request Reports
- New Schedule Type Filter in the Monthly Surgeries window
- Accounting Information in Document Search
- Reason in Product Return and Movement Confirmation
- New Printout Rule in Testing Environments
- Patient Phone Number and Email in Service Orders screen
- Supplier and Date of Last Reception in Administered Prescriptions Report
- Products Importer Improvements
- Claim Document Navigation Features
- Export Button in Report Uploader - Only for ECS Staff
- Pending Orders Products Released when Marked as Unused
- Cash Payment Form in Collections and Assignments
- Medical Fees Reception Report
- Fixed Assets Improvements
- Advance Payments Report
- Improvements to the Lots Expiration Report
- Improvements to the Automatic Replenishment Process
- Business Partner Inactivating Validations
- Revert Supply Amount in Delivery of Products
- Update Attribute Instance Data : Lots
- eMAR Option from EHR Columns Improved
- Improvement to Restrict Extensions Selection in Multibilling
- Package UOM in Report of Inventory Valuation
- Extensions Handling in Multibilling
- Account Statement Improvements
- Additional IDs in Patient Registration and Charge Master II
