We read every piece of feedback, and take your input very seriously.
To see all available qualifiers, see our documentation.
There was an error while loading. Please reload this page.
Add verification screenshots for issue #22612 (DTO GRN list reopen) Screenshots showing GRNs column/expansion on the DTO PO-receive page, View Finalized GRN, and Edit Saved GRN with Costing flows.
Add screenshot evidence for issue #22597 (Inward Bill Service Refund checkbox fix)
Add before/after evidence for issue #22602 (Custom Bill 2 Due Amount) - 22602-01: bug state, Custom Bill 2 missing Due Amount entirely (QA, dummy test patient) - 22602-02: fixed state, bold Due Amount row added, Net Amount no longer bold (local, totals table only, no patient data) - 22602-03: reference, Final Bill tab's Due field already correctly bold (QA, dummy test patient)
Document Discard->Issue Category label rename (issue #3923) Rewrite Manage-Discard-Category.md as a verified how-to for the Pharmaceutical Fundamentals > Issue Categories admin screen, with the full click path and current screenshots. Update cross-links in Pharmaceutical-Fundamentals, Pharmaceutical-Management, Pharmacy-Issue, and Pharmacy-Batch-Management-and-Expiry-Tracking to reflect the current 'Issue Category' UI label (entity/privilege names unchanged).
Add COGS report screenshot for issue #21419 verification
Add verification screenshots for issue #18579 (Pharmacy Return Without Tracing report)
Refresh Approve Requests screenshots; document search-for-approval page
Add screenshots verifying issue #22567 N+1 fix on transfer-request approval search pages
Add verification screenshots for issue #21407 disposal issue return FK fix
Add verification screenshot for issue #22563 (Pharmacy Return Without Traising search fix)
Add screenshot evidence for issue #21438 fix verification
Add verification screenshot for issue #22455 (Available Qty column)
Add verification screenshot for issue #18570 (GRN return note layout fix)
Add evidence screenshot for issue #21508 (PHN generate button fix)
Merge branch 'master' of https://github.com/hmislk/hmis.wiki
Add verification screenshots for issue #21576 (Add Service double-click guard)
Add screenshots for issue #22463 (Pharmacy Issue Summary report columns)
Add F15 verification screenshots for issue #21797
Add verification screenshots for issue #22352 (BHT issue request edit/substitute fix)
Add screenshot evidence for issue #22534 (Bill.getCreatedAt mutating getter fix)
Document Pharmacy Income Report refund handling (#22458) Explains the immutable-reports policy for pharmacy refunds and the two-step Return Item Only + Refund for Pharmacy Bills flow, with before/after screenshots from the #22458 fix.
Updated Inpatient Final Bill Generation (markdown)
Document substitute option on Direct Issue to BHT (issue #22482)
Document Final Bill Versions: numbering, retire, email (issue #22541) Adds a dedicated page for the versioning workflow introduced in #22282 and extended in #22541 (correct numbering, retire, email), and links it from the two related final-bill pages.
Add verification screenshots for issue #22482 (BHT direct issue substitute)
Add screenshot evidence for issue #22541 (final bill numbering fix, retire, email)
docs(wiki): add BILL.PAYMENTBREAKDOWN to the DDL guide (#22487) Regenerate createDDL.sql from the current schema and flag the one column it adds since the 2026-07-26 script: BILL.PAYMENTBREAKDOWN (LONGTEXT), from The column was reachable by no delivery mechanism at all: persistence.xml sets no eclipselink.ddl-generation in either persistence unit, no migration script under db/migrations creates it, and the previous wiki DDL predates the merge. It is an eager @Lob, so it appears in every SELECT and INSERT for BILL - on a database without it, all billing fails rather than just the payment-breakdown feature. Add a warning block with the per-database INFORMATION_SCHEMA check and the standalone ALTER, so the column can be applied ahead of the WAR. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Document Consumption (Period) and Last Supplier columns The Ordering Requirement Report now shows the raw quantity consumed over the selected window alongside the monthly rate derived from it, and names the supplier the item was most recently purchased from. Explains that Last Supplier is not limited to the selected window, and what a blank in that column means. Results screenshot refreshed for the new column layout.
Blur patient name/phone in #22460 evidence screenshots
Document report immutability principle and new Post-Discharge Reports (#22460)