| 363848 | IS-H CH/SG: NA30N - Invoice restrictions visible |
| 353338 | IS-H: NA30N - Billing status not refreshed |
| 355837 | IS-H SG: NA30N - Cancellation of Provisional Bills |
| 355418 | IS-H: NA30N - Open items without customer info. |
| 356015 | IS-H: NA30N - messages output in duplicate |
| 364876 | IS-H: NA30N - incorrect information on diagnoses |
| 353752 | IS-H: NA30N - incorrect initialization |
| 365254 | IS-H: NA30N - Billing date cannot be changed |
| 353786 | IS-H: NA30N - texts not translated |
| 356962 | IS-H: Copayments/down payments in doc & local crcy |
| 605564 | IS-H: NA40 - Clearing date missing although doc. is cleared |
| 355562 | IS-H: NA30N - messages for service rules incomplete |
| 356837 | IS-H: NA30N - help texts for local currency |
| 663517 | IS-H AT: Aktualisieren der KÜ-Prüfergebnisse bei NA30N |
| 495831 | Transaction NA30N: Cancellation not possible: error N8117 |
| 356110 | IS-H: NA30N - partial canc. w/ subsequent invoices |
| 646498 | IS-H: NA30 - Performance in case-related invoice processing |
| 618398 | IS-H CH: Abrechnung - Ergänzung zu Hinweis 616256 |
| 486247 | IS-H CH: Ermittlung des aktuellen Zwischenabrechnungsdatums |
| 399722 | IS-H: NL10/NA30N - cancellation of services/invoices |
| 307596 | IS-H: NA30N - Form display in the PDF format |
| 307288 | IS-H: RNAIN000- no reversal of invoices w. amount 0 |
| 616256 | IS-H CH: Abrechnung - Performance Ermittlung der Punktwerte |
| 418005 | IS-H CH: KÜ-Deckungsprüfung in NA30N (Ampel) |
| 664062 | IS-H CH: Problem mit Nachtragstool bei Prozentleistungen |
| 496596 | Reversal in special period not possible |
| 552873 | IS-H CH: Nachtragstool - Probleme mit Zentrale korrigiert |
| 403368 | IS-H CH: ISH_CH_KOUB_DECKUNG - gepuf. Lesen VV ausschalten |
| 1498066 | Performance of billing |
| 428100 | IS-H: Tax amount in the case-related invoice overview |
| 413718 | IS-H CH: Kostenübernahme (berücks. amb. Fallabschluss) |
| 352773 | IS-H: NA30N - Form printout from invoice overview |
| 504123 | IS-H: NA30/NA30N composite SAP note performance |
| 623220 | IS-H AT: Druck Fakturen mit SmartForms |
| 1268987 | IS-H AT: EDIVKA - Änderungen |
| 168906 | IS-H Performance improvement patient billing |
| 309208 | Negative posting not performed |