I am looking at a jasperreport template to use as an investigation request form.

I was hoping to access the patient history.  

Is this likely to work?

list:join(openvpms:get($OpenVPMS.visit,'ítems')[[archetypeId/shortName='act.patientClinicalNote'],'note')

Is it possible and what would it take to integrate Deputy rostering software (cloud based) and OpenVPMS scheduling? At the moment it requires tedious manual alteration of our pre set "blocks" on OpenVPMS schedule, which is onerous and time consuming, and sometimes inaccurate due to human error as nurses plug in the vets on duty.

While working on email templates the other day - for the grouped reminder template.  

Is it still an issue for preview ? ...ie it appeared that when I previewed what would typically be a grouped reminder.  And certainly the attached document was a grouped reminder.   The object being passed to the Email template was the customer object.  not The document as per the special template fields.

I couldnt use `openvpms:get(.,'customer.entity.firstName')` but `openvpms:get(.,'firstName')` works fine

Greetings All,

We have made an error and entered a patient twice. How can one patient be deleted. Also how can patient details - eg patient name be changed? 

Is it possible to make an appointment for a new client if do not have new client details?

Hi,

We are currently unable to add Credits to insurance claims. The only option is to add Invoices.

The particular claim we are trying to do includes a credit for an elizabethan collar which was returned. If we don't include the credit, then the insurance company will pay for the elizabethan collar even though it was returned.

Is it possible to allow Credits to be added to claims?

I want to have something on scheduler / workflow screen - a reminder to phone or order something, or follow up phone call.

I cant figure out how to add this "note" or reminder to the list of appointment types which comes up with making an appointment.

Hi,

I had an idea that it would be useful to be able to link followup tasks to invoice items.

That is, when an invoice item is saved we could have followup tasks automatically be entered on worklists for dates following.

E.g.

I charge a TPLO surgery. A followup task gets set for reception worklist in 5 weeks time asking them to call owners and book in a recheck appointment. Simultaneously a followup task gets set for 1 week in the surgical worklist for the surgical team to do a followup call.

I cant figure out how to display or print the series of invoices to submit with insurance claim. (invoice together with paid /zero balance)

C.G