I've been working on a CAR microchip form and have got most of the fields populated from the openVPMS database.

The database is missing a mobile phone contact number field, so I added "Mobile" to Administration | LookUps | Contact Purpose.  This now gives me a mobile phone number field in the customer's information.

We have just started using the stock reorder report to generate stock orders, however items specifically ticked as "never order" are coming up for reorder. I have zero'd stock level, max & min, but as soon as it falls below minimum, it appears for reorder on the report. How do we stop this from happening?

Hi All,

Does anyone understand why direct account credit adjustments show up on the till balance report? It doesn't seem to me that this would impact the till balance.

Thanks,

Paul

Hi

We are using the Cenvet interface for ordering. We can not print the order after it is created (which we like to do so other staff can check whats been ordered).

The error message says "No document template available for report type:Order"

Cheers

Dianne

have looked at the deceased patient and the patient export activity report and was wondering how you learn to write these things as I was going to try and combine elements of both.

Hi all, 

So I am still fiddling with OpenVPMS, we arent really planning on a working implementation to January, however I am getting some wierd behaviour regarding GST.  

I added one customer/patient myself and I had a nurse add another 30 or so as a test. (She liked the entry btw compared to our existing system) however I noticed when I created some invoices for the customer I created no GST was being applied however it was for all the patients the nurse created.  

Hi,

We have clients that join a club that we run to get a discount, the club requires membership payments to be made annually. When we join the clients up the idea is that we enter a start and finish date for the discount. We have found that some clients do NOT have an end date entered on their file. I would like to report on these clients and add end dates, otherwise they'll be getting a discount indefinitely. Is there a report I can run to get this information.  I looked at the Customer Discount Export Report but it doesn't have start or end dates?

Sandra.

Hi

Is there a process developed in VPMS to scan product barcodes e.g. for sales?

If yes, is anyone already using it?

Thanks

Hi,

Is there some way you could update the site so that the shared resources could be listed by date added/modified - I keep a pretty good eye on the forum and new reports etc but sometimes new reports or updated reports slip past.

Thanks,

Nick

Hi all,