DynaMed Release History

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9 / 9 Releases
26.1.22.0 1
User Story · #25023
Unit price and factor in the Padnext file
\DynaMed\Desktop Application\Accounting\Export\PVS
26.1.21.0 1
User Story · #25015
Splitting up the reason, institutions, type of investigation, etc. when creating an invoice and padnext file
\DynaMed\Desktop Application\Accounting\Export\PVS
26.1.16.0 2
Bug · #24646
It should be warned if GO numbers are too long
\DynaMed\Desktop Application\Accounting\Export\PVS
User Story · #23840
Patient address details as mandatory entry
\DynaMed\Desktop Application\Accounting\Export\PVS
26.1.11.0 1
User Story · #24673
Indication of location
\DynaMed\Desktop Application\Accounting\Export\PVS
25.4.25.0 1
User Story · #24067
Standard billing justification per patient
\DynaMed\Desktop Application\Accounting\Export\PVS
25.4.22.0 4
User Story · #24010
Automatic payment at clearing provider invoices
\DynaMed\Desktop Application\Accounting\Export\PVS
User Story · #24008
Change to option for diagnosis preselection
\DynaMed\Desktop Application\Accounting\Export\PVS
User Story · #24009
Mark invoices sent to the clearing provider in the case note text
\DynaMed\Desktop Application\Accounting\Export\PVS
User Story · #24007
Separate number range for invoices sent via a billing provider
\DynaMed\Desktop Application\Accounting\Export\PVS
25.4.16.0 1
User Story · #23652
It should be possible to specify payment instructions for each invoice
\DynaMed\Desktop Application\Accounting\Export\PVS
25.4.13.0 1
User Story · #23157
Changing the company assignment
\DynaMed\Desktop Application\Accounting\Export\PVS
25.3.11.0 1
User Story · #17892
PADneXt
\DynaMed\Desktop Application\Accounting\Export\PVS
DEEs ist nun möglich, PADneXt-Dateien für den Austausch mit PVS-Stellen zu generieren.
ENIt is now possible to generate PADneXt files for exchange with PVS sites.