Price Checks

o        There was a request for the ability for any staff member to generate an estimate/invoice for the purposes of price checks.

o        This temporary “Price Check” Invoice could then be assigned to a given Customer and Patient.

o        This button for this feature would need to be readily available from the Schedules/Worklists.

These ideas came from the recent user meeting. They need discussion before they can be used to create a User Project.

o        It appears that users use messaging in a variety of ways including how much people use messaging (some using it a little and others using it a lot).

Would it be possible to change the checkin process so that the very first screen is the patients weight followed by forms and notes. 

The way that it works currently forms printed at checkin are printed with the patients previously recorded weight which is generally wrong. We have removed the patient weight field from our forms and manually record it but it would save a little time if the correct weight could be added to forms automatically.

Matt Y.

This suggestion came from the recent Users Meeting.

The most common use of medical records is to add notes. If there is a note added without a visit (eg.Phone call etc) a Visit must first be created.

There was a request for a new button in Medical Records that allowed a user to create a New Visit & Note with one click.

Elements to nail down:

Hi,

Just wondering if it is possible to have a notes section on the supplier tab. We would use this for notes for the opening hours of our referring clinics, but could also use for contact names for Cenvet or whatever.

Thanks,

Greta

Hi all, 

I am running Version: 1.5-beta-3-SNAPSHOT (4411) 

I have been finding that when I invoice an estimate it does not invoice the whole of the estimate. Some products gets invoiced and some don't. I haven't been able to work out any reason for it. Sometimes it applies the full estimate properly. 

It just occured now and only invoiced 2 products, the second product was one with an investigation attached. 

I am only starting my new job and already making many silly mistakes ... :(
One of them was 'clear' the till balance without properly checking the
various payment amount. Is there a way to reverse or 'unclear' this?

Thanks a lot for all your help!

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I am only starting my new job and already making many silly mistakes ... :( One of them was 'clear' the till balance without properly checking the various payment amount. Is there a way to reverse or 'unclear' this?

Thanks a lot for all your help!

We encountered a problem with the addition in an invoice. It looks like it's adding up $20 and $30, and getting $111.25. Tony mentioned that this had been seen before, but is difficult to trace. I just wanted to log this instance of it.

I've attached a screenshot of the database as well. The transaction (invoice) number is 25578 (as printed on the invoice).

Cheers, Paul

Morning,

This morning when we have logged on our waiting room and waiting to pay worklists have a lot of old entries on them that have been completed days ago. They were clear at logging off last night.

Wondered if anyone else may have a "funny" overnight?

Cheers

Bernie