AngelTrack 2.0 build 242 (2015-12-13) release notes

The following features, bugfixes, and changes are present in this build:

Improvements and new features

1. Another 25 data columns added to the Bulk Excel Export output, including more patient information as well as a breakdown of payments received by source.
2. In all grids of payment events, monetary amounts are now displayed with commas, and losses are displayed in red.
3. 20 more data columns added to the export of the dispatches list of an invoice (exportable from Invoice Edit), to aid in transferring receivables to a collections agency.
4. All invoice grids now include a column showing current balance remaining, as well as the counterparty's current ledger balance.
5. Timeclock entries can now be locked, using the Payroll Calculator. Locked entries cannot be edited in any way, by anyone. Only AngelTrack Support can unlock them for you.
6. Readability improvements in various reports concerning revenue and outstanding balances.
7. When a dispatch recurs, its ☑ Billable flag will now be automatically checked, if a dispatcher has unchecked it for any reason. This prevents the non-billable setting from being unintentionally carried forward into future recurrences, thus reducing the importance of monitoring the Non-Billable Dispatches report. However, the aforementioned report should still be monitored in order to keep an eye on what services are being given away by dispatchers.

Significant bugfixes

1. When applying a second payment against an invoice marked "Paid", if the "Keep invoice open" option is selected, the invoice should be reopened... but was not.
2. The Revenue Visualizer report displayed data only when the interval was set to 'Week'; other intervals did not return any data.