Release Notes:

May 7, 2026

Version:
3.26.17
Test

1

EVOLVE-1359
Support Request 33987: Skip Process for Events with Payments Applied
Environments:
All Clients
  • Updates Skip Process to correctly handle Services that already have a Payment Applied when an Adjustment is being applied during the Skip.
  • Addresses cases where Events were being Skipped and Adjusted when a Payment was already applied and the resulted in the Adjustment not being created.
Developers:
JB, WS
Risk Level:
Small
How to Validate:
Create a Service on a Test Account and Apply a Payment to it. Skip that Event and choose to Adjust it. Verify results
Revert/Rollback Process:
Restore previous file

1

EVOLVE-2101
Support Request 34892: Discontinue Report Historical Records Correction
Environments:
All Clients
  • Corrects instances causing some historical records in the Discontinue report to incorrectly report the Program Pricing amount.
Developers:
JB, WS
Risk Level:
Small
How to Validate:
Run the Discontinue report, verify it can be exported. Review results.
Revert/Rollback Process:
Restore previous file.

1

EVOLVE-2137
Payment Register Update
Environments:
All Clients
  • Voided payments will now appear in the reference field.
Developers:
BJ, JB
Risk Level:
Small
How to Validate:
Manually validate.
Revert/Rollback Process:
Restore previous file.

1

EVOLVE-2147
Support Request 34951: Payment Summary Report
Environments:
All Clients
  • Updated logic to the Division selection.
Developers:
CP, JB
Risk Level:
Small
How to Validate:
Manually validate.
Revert/Rollback Process:
Restore previous file.