When you run a report and have to input data, is it possible to do any queries other than begins with, ends with or contains? For example AND, OR, EXCLUDING.

If so how do you do it?

Many thanks,
Matt Y.

Hi everyone,
On Monday the 19th July at 7:30pm

We are hoping to get Victorian OpenVPMS users together for a meeting with the following aims;

1. To raise any issues pressing for 1.5 that aren't currently documented.

2. To encourage discussion amongst existing users and encourage renewal of lines of communication.

3. To document and clean up the current pending active projects.

4. To raise funds to fully fund some of the active projects and get them into 1.5.

Register your interest please by replying to this forum.

Cheers,
Matt C

Another simple one.. How do you print a statement for a client for multiple invoices? ie every invoice for that client in the last month including payments?
Thanks,
Greta

Also wondering if there is a clinical sales report that includes the individual invoices (inc surname/patient name/sale total etc)
Thanks,
Greta

Just wondering if there is a report for accounts that haven't been finalised but have a balance of >0?
Thanks,
Greta

For many items I have copied, and edited details under suppliers, only to not have this price transfer into the unit price 'cost' field. In some instances, even if this happens or I overwrite the actual figure in there, it is not multiplied out by the markup to give a price after clicking on 'Apply'.
Is anyone else having similar issues or any advise for this issue.
Glen
Greenvale

Since version 1.4, I have been getting frustrated with this function taking capitals out of acronym like FIV (changing it to Fiv) when editing product names or adding few products or fees. Can it be turned off in some areas (it doesn't exist when writing client histories for example).
Glen
Greenvale

Hi,

We are just setting up openvmps and have started playing with entering inventory. We have run a couple of dummy invoices to check everything is working and have found that the GST has not been added to the unit price specified but is showing up on invoices as inclusive of this price. Can we change this?

Also is it possible to delete a transaction once finalised?

Thanks in advance for any advice.

Hi,
We are a referral practice and as such frequently use the "patient letter" functionality of openvpms to report to our referring vets.

Hi Everyone,

Is it possible to change a product which is added as a medication to a service or vice versa? Or do I have to delete them and then add again?

Matt Y.