This report lists stock on back order by Stock Location and Supplier.

It provides filters for stock location, supplier, and product name.

Lists patient reminders due between two dates.

Supports filtering by reminder type name.

This report is a minor tweak to the stock Key Performance Indicators report.  It was derived from the 2.1 stock version, but should be usable in earlier versions of OpenVPMS as well. This version removes 'hidden' transactions from the values reported.

A comparison of this report with the stock report, where hidden transactions are included, is a valuable exercise in that the comparison indicates the level of corrections that are being made in the practice via reversals of both invoices and payments.  

This report is designed to look for recently sold items and show when their prices were set. Since one can select only items whose price was set some time ago, one can look for products that perhaps should have their prices updated.

The parameter selection screen is:

This report was built to enable an emergency practice to understand the breakdown of the income associated with consults and admissions.

The explanatory text is:

To quote from the explanatory text:

This report shows the number of visits for each visit reason in the selected date range.
The period is inclusive - ie from 00:00 on the start date through 23:59:59 on the end date.
The location selection field entered has % added so that leaving it blank will find all, and entering say %branch will find all locations containing 'branch' in their name, and location e will find visits for all Locations starting E.
When multiple locations are selected, subtotals for each reason/location are shown.

##Updated 17Mar17 to correct some errors.

This report looks through all the prices in the system checking for cases where there are prices for the one product whose applicability dates overlap.

Note that it will erroneously detect overlaps in two cases:

a) where the prices are members of different pricing groups
b) where multiple fixed prices have the same name (probably an error in itself)

Both the A4 and US-letter versions of the report are attached.

This report is used to provide the totals of each type of payments and refund for each month in the specified From/To date range for each of the selected Practice Locations. The parameter screen is:

This is a modification of the standard Customer Product Sales Report extended to show fixed and unit costs and prices.
*** Added back ported 1.8 version 18Feb17
*** Updated 8Feb17 to add overall totals and show 0.01 quantities

The parameter screen is: