R.2022-03 Release Notes

L1 Support

Modified on: Fri, 29 Apr, 2022 at 1:26 PM

Changes

“AOB Estimate” Added to Assignment of Benefits Window on AOB/Negotiations Tab:

When the “AOB/Negotiations” optional feature is enabled, you can now record the dollar amount of the estimate of damages related to the specific AOB by using the new “AOB Estimate” field located within the “Assignment of Benefits” window of the “AOB/Negotiations” tab.

Corrections

“Save Draft” Button on Billing Tab:

We’ve corrected an issue on the “Billing” tab where the “Save Draft” button was enabled by default when you first accessed the tab. Now, the “Save Draft” button is disabled until the “Calculate” button is first selected. It’s then disabled again once the draft invoice is created. This correction makes that workflow process more intuitive.

Billing Rate Sheet Tooltip on Billing Tab:

Now, if the Billing Rate Sheet you select on the “Billing” tab has a comment, the tooltip showing that text only displays when you mouse over the “Billing Rate Sheet” link within the “Invoice Line Item Totals” section so you no longer need to close it manually.

Field Alignment in “Invoice Line Item Totals” Section of Billing Tab:

The fields and columns within in the “Invoice Line Item Totals” section of the “Billing” tab are now properly aligned making the information easier to view.

Timing Issue When Modifying the Actual Amount Field on Billing Tab:

If the “Invoice Gross Loss” field is populated and you modify the default value in the “Actual Amount” field, once you click the “Calculate” button, it retains that revised amount.

“Close and Credit” and “Void” Validation on Billing Tab:

If you select the “Close and Credit” or the “Void” button under the “Invoices” or “Vendor Bills” data grid section of the “Billing” tab without first selecting an invoice / vendor bill record, a validation message displays reminding you to first select a record.

Timing Issue within “Fee Schedule Attributes” Table of Billing Rate Manager Page:

When adding a new tier within the “Fee Schedule Attributes” table of a Billing Rate Sheet, the system no longer kicks you out of the field when it validates that tier so you no longer need to manually click back into the proper field.