These release notes describe the changes made to Bp Allied since version 7 Service Pack 3 Revision 1 (7.3.45272.0).
Release Date |
17 June 2024 |
Release version |
Bp Allied version 7 Service Pack 3 Revision 2 (7.2.45454.0) |
Notes last updated |
15 May 2024 |
What is in this release? |
This release of Bp Allied includes enhancements, and bug fixes. |
Which version can I upgrade from? |
You can upgrade to V7 Service Pack 3 Revision 2 from any version of Bp Allied. To check the current program version that you have installed, select Help > About. |
Which database and operating system versions are supported? |
No changes to supported operating systems or database since the last release of Bp Allied. |
When should I upgrade? |
Best Practice Software recommend running the program upgrade outside of business hours. |
How do I upgrade? |
Click here to download an upgrade guide for this version. |
Changes in Bp Allied V7 SP3 Revision 2
The V7 SP3 Rev 2 release (7.2.45454.0) includes the following updates:
Enhancements
Function |
Release Notes |
Key |
---|---|---|
Client Details |
Bp Allied has been updated to include Birth Sex and Gender fields when printing a PDF of the Client Details. |
74324 |
Patient Claiming |
Users can send item numbers that do not require a referral by selecting the Referral tab from the Claim Details screen and selecting N - Not Required as the Override Code.
|
73490 |
Bug fixes
Function |
Release Notes |
Key |
---|---|---|
Google Calendar Sync |
Selecting the Enable Google Calendar Sync checkbox from the User Administration Options screen would previously cause Bp Allied to shut down. This error has been resolved. |
74784 |
Secure Messages |
From the Secure Messages pop-out modal in the Incoming Messages tab on the Appointment Book toolbar, users will notice an Open icon next to the Secure Message record. When selecting this icon for an incoming message without a PDF for RTF file attached that can be displayed, Bp Allied will notify the user that this file cannot be viewed.
|
74565 |
Payments |
DVA cannot be selected as a Payment Type if a payment has already been added to the invoice. |
73543 |
Client Merge |
The Client Merge function has been updated to include merging of Client Custom Text fields. |
74419 |
Waiting List |
An error has been resolved for Bp Allied where users were previously unable to add patients to the waiting list that had more than one primary practitioner listed. This can be due to duplicate records in the database. |
74197 |
|
Previously when sending a letter as an email containing a hyperlink, the link could not be clicked. This error has been resolved and hyperlinks function as intended when sent via email. |
71187 |
Invoicing |
When using the New Payment button with Invoice numbering per location option enabled the location numbering was not honoured. This error has been resolved. |
71411 |
MBS (Scheduled Fees) |
An issue has been resolved in Bp Allied where item 00294 did not have a defined Schedule Fee resulting in a shutdown error when included in a Products and Services fee update. |
75416 |
Client Permissions |
When setting Client Permissions some users experienced issues with permissions not honouring view-only settings. This issue has been resolved and editing is not enabled for functions with view-only permissions. |
70875 |
Want to know more?
Select Help > Help from Bp Allied to open the Knowledge Base for more resources in Bp Allied.