Home › Forums › Users › General User's Discussion ›

Batch Numbers

Submitted by YarraRanges on Tue, 31/05/2016 - 19:03
in

I have just installed version 1.8 and the vets are complaining about "batch numbers" appearing when an invoice is being charged. Can this be turned off?

‹ Drop down list of emails for emailing patient history Automated archetype upgrage scheme ›

Comment viewing options

Select your preferred way to display the comments and click "Save settings" to activate your changes.

Re: Batch Numbers

Submitted by tgething (not verified) on Wed, 01/06/2016 - 09:03.

In 1.8 (and 1.8.1) you cannot.  In 1.9 (hopefully should be released in the August time frame) you can disable this at the practice level.

Regards, Tim G

Re: Batch Numbers

Submitted by tanderson on Wed, 01/06/2016 - 10:35.

I think the desire is to suppress the field, which is supported in 1.8 by changing the archetype. I.e. by going to Administration - Archetypes, and editing the act.customerAccountInvoiceItem.1.0 archetype.

Look for the Node Descriptor named "batch", and tick the Hidden flag.

Note that it wasn't specifically designed with this in mind, so there may be unforseeen consequences. Test it first.

 

 

Syndicate content