1. New Features:
   
1. Invoices: Configure "Reference ID" as an autogenerated 9-digit number
   
1. Designed as an option to reference a First Due invoice in other systems.
   
2. Users have the option of manually entering a Reference ID or having the system automatically generate a new one when an invoice is created.
   
3. Enable in Invoices -> Setup -> System Options.
   

 

1. Enhancements:
   
1. Determine which associated codes to display in the inspection report based on the response type
   
1. In "Inspection Type" users can now set the default behavior of "show in report" based on the response type.
   

 

1. Inspections List: New Filters and Columns Added
   
1. Inspection Emailed
   
2. Inspection Printed
   
2. Community Connect: Saved Views
   
1. As found in the Fire Incident List & Inspections List, the Community Connect Users list now has the option for saved views.
   
2. New Permissions added: Community Connect Saved View (Create / Delete / Read / Update) within the Community Connect Bucket.
   
3. Inspection: Vendor Contacts Carryover
   
1. All vendor contacts added to an initial inspection will now be automatically carry over into any subsequent reinspection.
   
4. Permit & Inspection Form Builders: New Layout
   
1. Tags have been grouped by function for easier navigation.
   

1. Inspection Organizer: New Advanced Filters
   
1. Users can now batch and filter occupancies by:
1. High Rise
   
2. Dangerous Building
   
3. Alert Tiles
   
4. High-Hazard IBC Classification
   
5. Defensive Ops Only
   
6. For Sale?
   

1. Permits: Add a new Permit while editing an existing one
   
1. Permits -> Permit List -> Edit or Create a Permit
   
2. New Button: "New Permit" allows user to create a new permit without needing to navigate back to the list.
   
3. Special Workflow: User creating a Permit from within an inspection:
   
1. Address will be automatically completed with the address from the inspection and is read-only.
   
2. New permit will be linked to the inspection.
   
3. Once the permit is closed, user is returned to the inspection.
   
2. Invoice List: New Status Columns
   
1. Invoice Status has been regrouped into several sub-statuses:
   
1. Money Status
   
1. Paid in Full
   
2. Partially Paid
   
3. Unpaid
   
2. Mailed
   
1. Either null or the date invoice was mailed
   
3. Emailed
   
1. Either null or the date the invoice was emailed
   
4. Other Status
   
1. Discounted
   
2. In Collections
   
3. Reopened
   
4. Write-off
   
2. Important: If pulling these fields into an Ad-Hoc report, these fields need to be edited within the report's columns, criteria, or filters.
   

 

 

1. Field Management - Inspection Zone and Inspection District
   
1. Fields can be managed as a "per role" permission.
2. Applies if a department is currently using field management for these fields. If a department is using polygons, the field remains a "read only" default.
   

 

 

1. Invoicing: QR code and URL link added to printed invoice
   
1. Printed Invoice will include a QR code with instructions that will navigate the payer to the payment page.
   
2. If the payer is not comfortable or able to scan a QR code, they can copy the URL displayed below into a web browser. 

 

1. Invoicing: Apply Online Payment from within Invoice List or within an Invoice
   
1. As a last resource, if a payer does not know how to make an online payment, the payer can call the Fire Department and the department can apply the online payment on the payer's behalf.
   
2. This option is only available for departments with online payments enabled for an existing invoice with a balance greater than zero.
   
3. This option applies only to complete payments; partial payments are not supported.
   
4. Associated Permission: Invoice - Apply E-Payment, within the Fire Prevention Bucket
   

 

  

1. Community Connect / High Hazard Manager: Multiple Addresses
   
1. Users can add multiple addresses and switch between them from the "My Info" card.
   
2. To add/edit/delete addresses, click on "edit" within the "My Info" card.
   

 

Fire Investigations Module

1. New Features:

1. Enhancements:
   
2. Fixes:

Incident Documentation Module 

1. New Features:

1. Enhancements:
   
1. Printed Report: New option to redact narrative
   

 

1. Fire Incident List: view attachments from the list view
   
1. If report is in a read only status, attachments can only be viewed or downloaded
   

  

1. OFM: Custom Question Setup
   
1. Field Management added for Ontario Form

 

 

 

1. AFM: Insurance subsection added
   
1. For Alberta Fire Form users, the insurance subsection is now available under the People Involved Section.
   

1. Fixes:
   

---

ePCR

1. New Features:
   
1. Re-Download or Refresh CAD
   
1. Within an ePCR, users now have the ability to update CAD information by pressing a refresh button.
   
2. After downloading CAD information for the first time, the download button changes to "Refresh CAD". There is also an option to download different CAD data.
   

  

1. Print or Bulk Print from the EMS Incident List
   
1. Similar to NFIRS, print from the list view individually or in bulk.
   
2. Limit to 20 PCRs at one time.
   
3. When more than one Incident is selected, PDFs are generated and a link to download is sent via email. The email is sent only to the logged in user. There is no option to add additional emails.
   

 

1. Vendor Directory: Generic Address
   
1. New method of documenting a special destination address within an ePCR.
   
2. In the Vendor Directory, for an EMS vendor, this new option bypasses the need to enter an address within the directory.
   
3. When this type of facility is selected within an ePCR, additional address fields will appear next to the destination field so a unique address can be applied.
   

 

1. Enhancements:
   
1. Re-designed Vital Signs Interface
   

 

 

1. Primary Provider Impression Field Customization Update
   
1. Save and Cancel buttons are now always visible.
   
2. Add new values from the same view.
   
3. New option to delete values. Only values not used in any report can be deleted. If a value is used within an ePCR that value can only be deactivated in the future.
   

 

1. Additional Fields Added to Field Customization
   
1. Treatments|Procedures|Name (eProcedures.03)
   
2. Treatments|Medication|Name (eMedications.03)
   
3. Add, disable, delete values from either list
   

  

1. Workflows: Ability to validate against grid items
   
1. New ability to flag an entire grid when creating workflow rules
   
1. The grids included are:

   1. Crew Members
   2. Responder
   3. Medications
   4. Immunization Information
   5. Practitioners
   6. Insurance Information
   7. Patient Complaints
   8. Assessments
   9. Airway Confirmations
   10. Vitals
   11. Procedures
   12. Medications
   13. Lab and Imagine
   14. Device
   15. Supply Items Used
   16. EMS Condition Codes
   17. External Reporting
   18. Hospital Team Activation

Some examples

Rule 1: At least 2 crew members are required.

 

Rule 2: When "History Obtained From" is equal to "Patient", then at least one medication is recommended.

 

Rule 3: When "Dispatch Reason" equals "Fire", "Injury Exposure Type" should not be empty.

 

1.      Monitor Imports : Tempus
   
1. Importing Trends is now supported.
   
2. Vendor Directory: Vendor Display Name
   
1. "Code" field replaced with "Vendor Display Name". When a value is entered into this field, that value is what is displayed in an ePCR in the "transport to" field.
   

 

1. Kno2 Export Section added to EMS Setup
   
1. Displays successful or failed ePCR exports via Kno2 API.
   
2. Resend failed records to Kno2 from this list using the resend button in the "Actions" column.
   

 

1. Form: Patient's Home Country editable within Information section of an ePCR
   
2. Printed Form: Incident Date/Time Added to Header
   
3. Census Tract Field Enhancement
   
1. "Census Tract" converted from text field to dropdown list. The list is populated from Setup -> Demographics
   

 

1. Vitals Section: "Provider" field added
   
1. Users can document the crew member who obtained vitals on a patient within the "Add Vitals" function.
   

1. Add Patient: New Fields Transferred
   
1. When a provider starts a new ePCR for an additional patient, several new fields are transferred over to the new record:
   
2. eCrew.01 - Crew Member ID - Name
3. eCrew.02 - Crew Level (Derived from staff profile)
4. eCrew.03 - Crew Member Response Role
5. eOther.03 - Personal Protective Equipment Used
6. eOther.04 - EMS Professional (Crew Member) ID
7. eOther.05 - Suspected EMS Work Related Exposure, Injury, or Death
8. eOther.06 - The Type of Work-Related Injury, Death or Suspected Exposure
9. Response>Apparatus Grid
10. Responder Grid