General User's Discussion
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| Topic | Replies | Created | Last reply | |
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Problem with reminders | 2 | 4 years 5 weeks ago by Heartlandsvet |
4 years 5 weeks ago by Heartlandsvet |
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Upgrading to Latest version | 2 | 4 years 3 weeks ago by brassallvet |
4 years 3 weeks ago by tanderson |
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practice location website macro for sms template | 2 | 4 years 1 week ago by gretalloyd |
4 years 6 days ago by gretalloyd |
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Email not working - gmail | 2 | 4 years 14 hours ago by david_cloudegic |
3 years 51 weeks ago by david_cloudegic |
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Reminders - What happens if a mobile number is added after the reminder has been created | 2 | 3 years 52 weeks ago by Matt C |
3 years 51 weeks ago by Matt C |
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How to remove dollar sign $ and replace with KES/KSHS | 30 | 3 years 51 weeks ago by david_cloudegic |
3 years 48 weeks ago by david_cloudegic |
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List position in Reporting->Reminders | 2 | 3 years 51 weeks ago by Matt C |
3 years 44 weeks ago by Matt C |
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Default Patient list when entering from Customers (Reducing the clicks) | 2 | 3 years 51 weeks ago by Matt C |
3 years 50 weeks ago by Matt C |
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Login logo | 2 | 3 years 49 weeks ago by david_cloudegic |
3 years 49 weeks ago by david_cloudegic |
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Tabs colors | 1 | 3 years 48 weeks ago by david_cloudegic |
3 years 48 weeks ago by tanderson |
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estimate document | 12 | 3 years 48 weeks ago by david_cloudegic |
3 years 47 weeks ago by tanderson |
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How to load an Insurance claim form | 1 | 3 years 48 weeks ago by david_cloudegic |
3 years 48 weeks ago by Ben_Charlton |
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Customer Sales Report Totals | 3 | 3 years 47 weeks ago by gretalloyd |
3 years 47 weeks ago by tanderson |
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Change Letter case on products | 8 | 3 years 47 weeks ago by david_cloudegic |
3 years 47 weeks ago by david_cloudegic |
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Invoice unit amount | 1 | 3 years 47 weeks ago by david_cloudegic |
3 years 47 weeks ago by david_cloudegic |
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Payment option - MPESA | 4 | 3 years 47 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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Adding Vaccinations | 3 | 3 years 47 weeks ago by camcoopervet@gm... |
3 years 45 weeks ago by Matt C |
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Customer search | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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adjust opening balance | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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Delete adjustment both credit/debit for customer | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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Delete customer transactions | 2 | 3 years 46 weeks ago by david_cloudegic |
3 years 45 weeks ago by Matt C |
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Practice expenses | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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Financial Reports | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by tony |
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backdate payments | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
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Apply an overrall discount on an invoice | 1 | 3 years 46 weeks ago by david_cloudegic |
3 years 46 weeks ago by Ben_Charlton |
