Information: What was corrected in NDCMedisoft Version 10
Service Pack 1?
The following items were
corrected in NDCMedisoft Version 10 Service Pack 1:
• Speed issues with Production Report, recalculating balances, provider
pin matrix and archiving have been improved.
• All levels of users can now access Office Hours Original.
• Error Table Audit 7074 has been fixed.
• NDCMedisoft Production by provider report now pulls up the
transactions if the Insurance provider is null.
• The option to "Add to Work List" is now an available on the
Patient Remainder Aging Report.
• Multiple billing codes can now be used when filtering statements in
statement management.
• Users can now include archived information in specific
• The date field in the Patient Archiving wizard is now being refreshed.
• When closing cases for Patient Archiving, the information is no longer
being written to the audit table.
• Office Hours Appointment Analysis by Reason and Appointment Analysis
by Provider code now display the correct titles.
• Error loading saved reports is now fixed.
• Clicking “no” to connect to existing data will no longer gives an
error message.
• Superbill status filter is now working correctly.
• Conversion Error 7077 is now fixed.
• The Patient Remainder Aging Report no longer shows unbilled charges in
the 121+ column.
• Remainder statements no longer print zero balances.
• Billing Payment Status report chart filter is now working correctly.
• Account Alert now shows correctly in transaction entry.
• Restoring a non-existent back-up is no longer allowed.
• Error 5177 – trigger execution failed when running superbills
is now fixed.
• Deleting multiple items from worklist now
works correctly.
• Converting from 2 user ADS license Error 7003 is now fixed.
• The new Knowledge-Base link is now available through the help file.
• Error 7008 occurring after making a successful backup.
• Problems converting version 9 ambulance files to version 10.
• When adding items to the Worklist from the Patient Remainder Aging
reports, the balance listed on the Worklist is now the remainder balance as now
shown on the report.