The EDI Response Service Date Change allows the user to receive a message advising that the date of the service on the Invoice which was submitted to the Medical Aid has been changed.
Please Note: The date on the Invoice must be changed in order for this function to work.
Web App:
Shortcut: N/A
Roadmap: N/A
User Manual Link: N/A
Desktop App:
Shortcut: N/A
Roadmap 1: MOD Med Debs - S Debtor Manager - TB > B Acc. Enquiries - PU Choose a Debtor > B ... (Elipes) >> Relevant Debtor - S Choose a Debtor > B OK - S Account Query > Relevant Invoice > T GoodXSwitch - S GoodXSwitch > B Response - S EDI Claim Response
Roadmap 2: MOD Med Debs - S Debtor Manager - MB > M EDI/Batch Management > DM GoodXSwitch > SM Claim History - S GoodXSwitch Claim History