v5.25.1024 is a minor release! Here are the update notes for your perusal...
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*** EXTREMELY IMPORTANT CHANGES ***
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We hope you take the time to read through all of the changes - but it is vitally important that you understand the following few changes:
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Billing/Payments/Items/Third Party
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__ Added Third Party Payment Summary report to A/R Reports.
__ Added ability to label Acct credits so they are easier to use. Enable in System Settings & User Security (for each user you want to be able to edit) & dbl-click on the Acct line in the Patn A/R display, then click [Add Acct Description] to update. The changes will reflect in the Payment options & Pay Out Credits screen.
__ Resolved issue with Extended Insurance PreAuth mechanics. It should now function as expected.
__ Resolved rare issue in TELUS eClaims when Partial Paid item is returned.
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Email/SMS
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__ Added [Send SysInfo] to green checkmark, email support screen to make it easier to email that info it.
__ Modified Email format to try to resolve Shaw email issues.
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General
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__ Added some funcionality to the Logon screen to help when a User deletes the server informaiton. Please try to stop doing that :)
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Paperless
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__ Resolved issue adding multi-page SpecDocs.
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Patients
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__ Modified Patient Address form to prevent DLL issues.