DynaMed Release History

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26.4.6.0 1
Bug · #27420
PADneXt: cancelled services are included in batch invoice creation
\DynaMed\Desktop Application\Accounting\Export\PVS
DEPADneXt: Stornierte Leistungen — Beim Erstellen der PADneXt-Rechnungen wurden stornierte Leistungen abgerechnet und übertragen.
ENPADneXt: cancelled services — When creating PADneXt invoices, cancelled services were billed and transmitted.
26.3.29.0 2
Bug · #27174
PADneXt: free text
\DynaMed\Desktop Application\Accounting\Export\PVS
DEMehrzeilige Abrechnungsanweisungen wurden nicht vollständig an die privatärztliche Verrechnungsstelle übermittelt.
ENMulti-line billing instructions were not transmitted in full to the private medical billing center.
User Story · #27176
PADneXt: invoice recipient
\DynaMed\Desktop Application\Accounting\Export\PVS
DEBei der Übermittlung an die privatärztliche Verrechnungsstelle wird der hinterlegte abweichende Rechnungsempfänger mit seinen Anschrift- und Kontaktdaten übergeben. Bisher enthielt die Übermittlung immer den behandelten Patienten.
ENTransmissions to the private medical clearing house now carry the configured alternative invoice recipient including address and contact details. Previously the transmission always contained the treated patient.
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.