You can download the full release notes as a PDF above for detailed information on all updates and fixes included in this version.
If there are any post-install steps required, they will be listed below.
Post Install Steps:
General:
Invoice.Status:
- Add picklist value 'Submission Failed'
Invoice.Claim_Status
- Add picklist value 'Submission Failed'
Claim_Batch.Status
- Update picklist value 'Paid' to 'Completed' (or add 'Completed';
- Add picklist value 'Submission Failed'
General:
If there was a PRODA device added before it needs to be removed along with related PRODA Provider SaH setting. Then added again. On the PRODA site the client can Reactivate the B2B device to gather new Activation code
Post Installation Scripts
Please
ensure you complete the following Post Install Scripts listed below. If you require assistance with installing or running this script, please
contact Maica Support for guidance.
Post Installation Scripts: Client Management ONLY
The section of below scripts apply if you are on Client Management ONLY, if you use Client Management & Delivery, skip to the
next section.
Please
ensure you complete the following Post Install Scripts
in the order they are provided. If you require assistance with installing or running this script, please
contact Maica Support for guidance.
Post Installation Scripts: Client Management & Client Delivery
If you are on Maica Client Delivery as well as Maica Client Management, please use the below scripts. If you are on Client Management ONLY, please ignore the below section.
Note: When running these scripts, please wait until the first Job has been completed before starting the second Script. You can track the progress of the Job in your Salesforce instance by going to Setup --> Apex Jobs.
If you require assistance with installing or running this script, please
contact Maica Support for guidance.
