Version 2023.1.14 – Star Practice Management

For more information on the Star modules, visit the Star Help Hub.

Modules changed in this release:

Billing

Enhancement	Reference
Bill Approval routine has been updated to approve all bills in the batch rather than failing on the first error and having to repeatedly interact with validation failure messages.	24169
The Bill approval routine has been updated to provide meaningful error messages for any bills that fail to Approve. Possible failures: 1e - Imbalance between WIP and AR 2e - No existing Bill number to increment 4e - Bill already approved 5e - Unable to obtain next Bill number (unlikely to occur now with Approval SP change) 6e - Imbalance in WIP 7e - Exchange Rate not found	24170
Bill approval routine has been updated to set the Bill number to "PENDING" during the transaction and then just obtains a real bill number after approval is complete. Any Bills that get left with "PENDING" bill number will need a bill number assigned before user prints / completes or emails the bill. New context menu in Bill Approvals grid called Assign Bill Number that allows user to obtain real bill number for bills with PENDING Bill number.	24171