This is a known defect in Medisoft v19.
Problem or Issue
The message "0/0/0000 is not a valid date when printing a patient remainder statement in Statement Management.
The date of last payment field has an invalid date value.
An edit to the report labeled Remainder Statement (All Pmts/Deduct) is required to make the error message not come up.
Steps to fix the report:
In Medisoft, go to Reports, then Choose Design Custom Reports and Bills.
Choose Open Report and select the report titled Remainder Statement (All Pmts/Deduct).
Right click on the field for Date of Last Payment data field DBText16. The expression reads If Case/Guarantor.Date of Last Payment is not equal to 0/0/0000, just remove the 0/0/0000 and leave it blank. Save the report with a new name.
Using another patient remainder statement report will work as well.
Related Defect Number
Files Affected / Dates
Software Fix Release Date
Walker Tek Solutions, LLC