Bug Fixes 26.2.2.0-26.3.1.0

26.2.2.0

Order Message History & Pharmacy Message History – Fixed the Message Summary start date which displayed as one day earlier than the start date shown in Process New Medication Order and Manage Orders.
Configure Evaluation Center – Resolved an issue in the Configure Evaluation Center, defaulted to “Show” even when the current setting was “Hide”.
Duplicate Discount Deletion – Updated the discount deletion logic so removing a discount no longer creates duplicate GL entries, ensuring invoice balances and GL exports remain accurate.

Medications not in Pass Meds Report still on MAR – After a database update, medication administration was dropped off of the Pass Meds report but was still showing on the MAR. This has since been resolved.
Future Room Assignments; Resident Roster Report – Fixed an issue where residents that were moved from one room to another using a future date showed the previous room number on the Resident Roster Report, even when the new room number appeared on the Resident profile.
Recordkeeping Check Deposits – Updated the Recordkeeping Check Deposits workflow to ensure no timeout continued to occur based on Received On date.
Rent Roll Summary GL counting – Resolved an issue where the Rent Roll Summary incorrectly double-counted transactions for a GL.
Security Role Name Change – Fixed an issue where changing the name of a security role on the backend removed the associated role in the Resident Settings for Observation types.

Discount "Exclude from proration" – Resolved an issue where using the "Exclude from proration" checkbox for a discount had no effect.
NSFs GL Transactions JE creation – When a payment belonged to multiple deposits (e.g., one deleted and one active), NSF and other status changes were incorrectly referencing the deleted deposit instead of the active one. Since the deleted deposit had no GL transactions to reverse, no journal entries were created. The system now correctly identifies the applicable deposits when processing NSFs, chargebacks, and declines.

Data Discrepancy between Historical Census & DSS2900 Custom Daily Census reports – Fixed an issue where the DSS2900 Custom Daily Census report could miss leaves that started on the last day of the month, causing resident status to differ from the Historical Census report.
ALIS Pay: Change the "Need Help" website URL – Updated the “Need Help” link in ALIS Pay so it now directs users to the correct support website.
Update logic for setting isOnLeave status to check if leave is deleted – Corrected the integration logic so deleted leave records no longer cause the API to incorrectly return leave status for residents.
Medications Dashboard: Meds Pass & Meds Not Passed cards – Fixed a calculation issue on the Medications Dashboard that caused the Meds Pass and Meds Not Passed cards to display incorrect counts. These cards now correctly reflect medication pass performance based on underlying eMAR data.
Care Level Market Rate vs. Invoiced Amount Dashboard: Evaluation dates – Corrected a bug where evaluation dates were missing from the Care Level Market Rate vs. Invoiced Amount dashboard. Evaluation data now populates as expected.
Census, Move-In, Move-Out & Leave Dashboard: Date filters – Addressed an issue where date filters did not apply correctly to the Move Out Trends view. Users can now reliably filter move‑out data by date range to analyze trends over specific time periods.