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We have a npr report for our patient payment receipts that works fine except when a reprinted receipt is generated. The reprinted receipt is not reflecting the correct account balance. It's applying the receipt amount again and reflecting it in the balance. Meditech says the problem is in the computed field, but I'm not sure how to correct it. This is how it is written..VAL=/R.FRAG.VAL["BALANCE"[EMAIL PROTECTED] I'm sure it's a simple fix, but I'm stuck. Any help would be appreciated. Renee' Rinehart, HCIS Financial Coordinator Guadalupe Regional Medical Center Seguin, Texas 78155 830-401-7214 [EMAIL PROTECTED] _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
