If the current system, the Patients|Medical records screen opens with the date range set to all.

In an old system (the one I am playing with has data back to 2002), this results in the retrieval (for long time patients) for more data than is really needed.

My suggestion is that there be a 'Medical Records Span' field for the Practice, and this contain a relative date (see http://www.openvpms.org/documentation/csh/1.7/introduction/data-entry#date ) - so that say -3y will set the initial From Date to 3 years prior to the current.

Two questions:

I might have overlooked it, but is there a report that will output sales of items with their costs alongside. ie

Clavulox 500 mg    -   300 items      cost - $460           sale - $1020

I would like to see the ability to write a note at the time of reversing a payment ir invoice. At the moment it just says created by reversal. I would like the staff to be able to put a note in, "wrong payment type" or whatever.

Hi there

I am thinking about getting OpenVPMS to use in my new one vet mobile business. My question before subscribing is how the software works for a vet thats on the road. Is it possible to use the software i.e. write up consults and invoice clients on the road without having internet access? I will have access to run updates etc. at the end of the day and could probably use my phone as a hot spot if necessary but it would be easier not to rely on needing to do this.

Regards 

Jezzie

So this morning after a reboot, I started getting the following error:

The statement report does not place invoice/credit item prices in the CREDIT column.  it places them in the debit column, the current report doesnt allow a differentiation.

First the background:

Yesterday I was having my day off when (as usual) I get the emergency phone call, a client file everyone had been looking at that morning had vanished!!!!  I actually was lying in bed attempting to die from a cold..so I told them to take a card and I would deal with it tomorrow....anyway its now tomorrow, and I have investigated the case.

Hi everyone

I'm not sure if I'm doing anything wrong here, but:

In the Till Balancing screen, if I havn't cleared the Till for a week, If I select a date range of Uncleared, it goes from the Start Date, but then End Date I've selected doesn't seem to apply, and I'll end up with transactions up to and including today.

Is the End Date supposed to truncate the list like I would expect it to?

Cheers

John

This release addresses a serious bug in OpenVPMS 1.6 and 1.6.1, where deletion of Visits also deleted any linked charge items.

Click here for the Release Notes.

Click here to download OpenVPMS 1.6.2.

-Tim