Popular Requests & New Features


FlySpray #CategorySummary
3224SystemIt is now possible to dismiss the 'F4 - System Message', for the individual logged in user.
3407StockThe ability to quickly update pricing for all colour/size combinations for a single frame has been added.

To use this function you must have the 'Allow to view cost prices' role option selected in staff setup - this will also display cost prices in the main stock window so is not designed for terminals that are customer facing.

3419eGOSQuick filters and warning for unfinished claims have been added to the eOphthalmic Claims window in 'Business Intelligence->NHS England Claims'.


3453Vouchers[Northern Ireland only] - Changes have been made to allow the 'Claim Ref ID' to be entered against each claim.
3545PatientsThe next two appointments, booked for a patient, are now displayed on the patient record.

3571Patient FilesThe ability to export a document from FLEX has been added to the 'Files' section of the patient record. The export path can be selected.

3643DiaryAn option has been added to change whether the send SMS/Email options are ticked or unticked when booking an appointment. The default behaviour is always ticked.

3662TillIt is now possible to set the default receipt template to be used when sending a receipt by email, previously it would use the same template that was set for printed receipts.

3664OrdersYou can now specify, per supplier, whether the patient information should be removed for EDI orders sent via Hawkstone.

3678Pre-ExamIt is now possible to add two 'Currently Wearing' prescriptions in the pre-exam window. The tab names can be configured as can which is transferred into the refraction tab in the clinical record.

3684PVN/eGOSA warning is now displayed when selecting a PVN (on a GOS6) that was created more than 1 week ago.

3707
3715
XeroVarious Updates:

  • Upload status added to the Xero cashup table in setup

  • Audit trail entry after after a successful upload
  • New report 'Xero Sales Accrual'
    • Total sales by sales group & cashing up (excludes credits / discounts)
  • New report 'Xero Credits Accrual'
    • Total credits by sales group & cashing up for receipts that have been uploaded to Xero 
3857eGOSA user prompt now appears when adding a voucher (till / dispense) and there are no fully signed GOS claims for the patient on the day.


Enhancements


FlySpray #CategorySummary
3340Patient Files[MTS - Hosted FLEX] - Multiple patient files can now be opened using the 'Open External option'

3458ReportsChanges to reports that contain patient account top-up & spend:

  • Px account top is shown payment reports that are not VAT reports, as this payment is not against items, so VAT is not appropriate.
  • Px account spend is shown only on payment reports that are VAT reports, as this is the 'payment' that is against the purchased items.
  • Credit notes (px account spend) do not appear on the cashing up
3465SchemesThe ability to change the status on a selection of scheme records has been added, previously you could change one or all.

3466SchemesScheme table now retains the user selected sorts when an element has its payment status changed (multi-selection and single selection). A full refresh still occurs when marking all.
3491StockA right-click option has been added to 'Update Cost
Price
' of selected stock items. The option is only available to staff members with the role option to edit stock and permission to view the cost price.

3360eGOS

The refresh recent claims button on the eGOS management screen has been changed to 'Refresh Status' it now refreshes status for both recent eGOS claims and any eReferrals with an incomplete status.

Business intelligence screen eReferrals 'Refresh Selected' has been changed to refresh all incomplete as it's more convenient.

Individual referral statuses can still be refreshed via right click option on both screens mentioned.

3365DispenseChanges to the import of VisiOffice measurements to add additional measurements into the pair notes.
3375OPS'Quarterly' has been added as a payment frequency.
3399SuppliersSupplier details are now stored per branch.

3403SystemAdd computer name to automatic error logging in helpdesk ticketing system.
3404StockAfter downloading a frame from the stock catalogue, the search filters are updated and the filter applied to display the frame that was just downloaded.
3434System[MTS - Hosted FLEX] - URL's are now displayed using the internal browser window rather than trying to launch a browser on the MTS servers
3444ClinicalChanges have been made to improve the loading time of the clinical billing tab. 
3451StockThe following drop down lists are now sorted alphabetically: Supplier, Brand, Sales Group and Branch.
3464ReceiptsImport/Export options have been added to the receipt designer
3527
PVNThe table filter options have been enabled, when searching for a venue, to make it easier to locate a venue using only part of the name.

3546
DiscoveryWhen searching by patient spend, the options in setup are no taken into account (spend by % or £).
3589
Reports'Frame stock by age' report can now be filtered by 'Movement Reason'
3591
OPSThe information dialog box that appears when an OPS scheme fails to create has been replaced with an error dialog to make it clearer that further action is needed.
3596C/L OrdersAn option has been added to setup that will ensure that prices are always taken from the contact lens setup tables.

3605
SystemThe branch list, in the login window, is now sorted alphabetically
3646
Stock-Take
'Auto-Sync' option is now remembered on each pc, it is saved as a pc setting.
3672
OPS
Additional OPS payment information has been added to the patient dashboard, including '# of OPS errors' and 'OPS Payments Due'

3688PatientsWhen adding a new surgery, a check is made to ensure that another record does not exist with the same postcode to avoid duplicates being added.

3698Stock TakeAdditional checks and warnings added when carrying out the same stock take on multiple machines to ensure data is not lost.
3731DispenseValidation and a warning message have been added if 'Front Curve' field is left at zero.
3733DispenseA warning has been added (option available in setup) in the lens selector to ensure the staff member checks the diameter before selecting a lens.

3846Popular SearchesSelects all patients that are 'Eyeplan' and not tested for 'n months'
3858DiaryWhen finding matching patients, for online bookings, the search routine now takes into account email addresses that contain hyphens.


Bugs


FlySpray #CategorySummary
80EmailFixes an issue where email error messages are too big to be displayed on screen.
1788RodenstockFixes an issue where insufficient frame information is being added to the order XML file
2237Sight TestFixes an issue where deleting the latest sight test did not result in a timeline rebuild
3098OrderFixes an issue where the user could select a 'standard shape' and submit to Hawkstone when the supplier is not 'Zeiss'
3158DiaryFixes an issue where patient titles were only showing for 'Gender=Male' after cancelling an appointment where the gender had been selected as male
3227DispenseFixes an issue where a dispense with multiple pairs only prints the first pair.
3291StockFixes an issue where stock items could be created with a blank description
3346DiscoveryFixes multiple display issues in the discovery window
3359PVNFixes an issue where not all venues were being displayed which meant not all PVN requests were showing.
3378Patient RecordFixes an issue where the title list is incorrect / empty and FLEX gets stuck
3382DiaryFixes an issue where appointment reminders & notifications sent manually use the wrong appointment details
3400StockFixes an issue where the stock qty column wasn't visible when the branch setting was enabled.
3406eGOSFixes an issue where the signature pad disconnects and causes FLEX to crash.
3412eGOSFixes an issue where selecting the 'X' on the signature pad to cancel signing would cause FLEX to crash.
3481PatientsFixes an issue where FLEX would crash when opening the images/docs screen and there were more than 50 images.
3514PVN/GOS6Fixes an issue where the name was not formatted the same on PVN and GOS6 which caused claims to be rejected.
3542Online BookingFixes an issue where spaces were not being removed from Frist name, Surname, Email Address and Phone number when adding a patient from an online booking request
3544ClinicalFixes an issue where the left corneal thickness wasn't displaying correctly which resulted in the adjusted IOP being incorrect and the graph displaying incorrectly.
3714XeroFixes an issue where receipts created after a cashup (but on the same day) were not being uploaded to Xero where 'Upload Type=Accrual (Invoice)'.
3753WindcaveFixes various issues with transactions getting 'stuck' when cancelled
3583eGOSFixes an issue where an eGOS claim appears multiple times in the business intelligence screen and the home screen widget.
3588DispenseFixes an issue where Eyeplan price is not pulled through when selecting a left lens only.
3696eGOSFixes an issue with totalling of claim value on GOS4 when including a tint
3806DispenseFixes an issue where a previous trace could be overwritten without warning
3864BackupFixes an issue where selecting the root folder of a drive (i.e. 'C:\') would cause a backup to fail.