Release notes: ezyVet version 38.3
Read about changes in ezyVet version 38.3.
New
ezyVet version 38.3 makes it much easier to do refunds with PayJunction or with Windcave. For more information, refer to Payment refund changes in ezyVet version 38.3.
Changes
Increased the button dimensions of Communication Methods sections.
Small design changes for the left sidebar and its move handle. And the left sidebar has scrollbars that you can use to help read information.
In version 38.3, ezyVet uses the font of your device’s operating system as its font for all screens.
Other font adjustments for text in some ezyVet screens.
Better error messages that tell you about maximum character limits of diagnostic requests.
Fixes
Corrected a problem that caused Windcave payment records to not open.
Wellness plan upload (CSV file method): When you do an upload, ezyVet makes sure that it correctly uses the department that you entered in the CSV.
When remove a file attachment from an appointment record, ezyVet removes the file attachment correctly.
If you add Markdown formatting to a clinical summary, ezyVet keeps the formatting when you print the summary. (Do not show Markdown source characters in the printed summary.)
Corrected a problem that caused the Calendar tab to not show calendars.
If you use the {AnimalImage} template variable, the
variable output shows images with the correct orientation.
- Corrected a problem that caused missing settings in the Invoice/Credit Summary report and the Animals report.
- Corrected a problem that caused some automated reports to not complete
- If you adjust the Record Type To Tag setting in the automated report configuration, ezyVet does not remove other settings from the screen
- Corrected a problem the prevented invoice sync from ezyVet to Xero.
- The Xero Management dashboard shows record entries correctly.
Diagnostics integrations: If you select UPDATE DIAGNOSTICS in the integration settings, ezyVet gets diagnostic tests from the diagnostics supplier correctly.
ezyVet uses surcharge payments to automatically make surcharge invoices correctly.
PayJunction terminal payments: Address and ZIP code information that you enter in the New Payment dialog box overrides the same information of the applicable contact record correctly.
Configuration of payment terms: When you save payment term settings, do not show an unknown error has occurred message.
If you enable a disabled product record, ezyVet shows the product record in search results.
Removed unwanted white space from some sections of a printed clinical summary.
Corrected user interface problems that caused some areas of the Boarding dashboard tab to show incorrectly.
Records dashboard tab: Corrected a problem that prevented correct operation of the Last Logged In filter.
Fixes to help make sure that automatic tasks complete correctly.
Corrections to make sure that ezyVet keeps the text of an invoice line item in the same line item.
Corrected a problem that caused missing information in the Jobs dashboard tab.
- You use the Records dashboard tab to merge the product with a product that has department pricing
- You tell the Records dashboard tab to remove the department pricing
If a product has department pricing configured, ezyVet does not remove the department pricing when you remove entity pricing for the product.
- You make a diagnostic request that has a billing trigger
- ezyVet uses the billing trigger to add a line item to an applicable invoice
- You approve the invoice but at a different time you unapprove the invoice
- You disable the initial diagnostic request
PayJunction integrations: Corrections to make sure that ezyVet records and shows the correct statuses for payments.