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6.0.111 Billing Release Notes

Billing Release Scheduled for 10/30/24 at 7:00AM EST

NOTICE:  Release will take place from 7AM- 7:30AM, the application will not be accessible during the update.

It is recommended after each release; users clear their browser cache.  This can be done by using the F12 key on your keyboard, right-clicking on the browser refresh button and selecting "Empty Cache and Hard Reload".

This document explains functionality updates to the AIM Online V6 Billing application. For additional information, please contact Customer Support at 1-800-726-4362 or support@aim-system.com.

Report/Queue Updates

  1. The Collections Report now features an 'Include Subscribers' checkbox. If this option is selected, the report will display subscribers in its output.

Setup Updates

  1. Resolved a problem that caused the Filter in Cities Setup to function incorrectly.
  2. Addressed an issue in the Statements & Aging Setup that incorrectly alerted users with a message stating 'changes would not be saved' even after the changes had been successfully saved.
  3. Fixed a situation where the Statements & Aging Setup would sometimes produce an error upon saving.

Billing Updates

  1. Improved the Manage Attachment Files utility by enabling users to attach multiple files simultaneously.
  2. Users will now find that the Check Number column in the Process Reconciliation screen correctly shows the appropriate check number for files that feature long check numbers, such as those associated with Horizon NJ Health.
  3. The 'Print With Form Image' option has been integrated into the Print All Statements, Print All Statements for a Specific Cycle, Reprint All Statements, and Reprint All Statements for a Specific Cycle processes.