Folks

Have noticed since our last upgrade that you can't put a zero in the quantity field for an estimate.  

Previously, when we estimated something like a dental, we would often estimate -

1 x low / 0 x high = grade 2 dental

and then

0 x low / 1 x high = grade 3 dental

Now won't let us.

Hi All,

A common new staff member mistake for us is that they will accidentally add patient summary notes under a previous visit rather than on the most current (open) visit.  This is a rookie mistake, but in a busy hospital it can be frustrating, especially with medical record locking active.

Could we have a warning dialogue box if you go to add a new medical record item that is not associated with the most current visit?

Hi everyone,

This is a question for the template experts out there.

We make use of the excellent $F{[party:getBpayId(openvpms:get(.,'customer.entity'))]} function in our invoice template. It generates our Bpay reference numbers. 

After a recent change in bank we have run into a new problem. In rare cases the generated reference number is too short. A work around is to add leading zeros to pad out the reference number length.

Hey guys,

I was wondering if anyone knew how to set a validation rule for phone number that only allowed numbers [0-9]. Our staff have a disturbing tendency to write notes in there.....

Do I add an assertion descriptor, namely assertion.number?

Cheers,

Matt

We have just recently updated to Openvpms 1.9.

We have been using the search bar in the "products" tab by typing in vowels only to find the products with the product description as the full name of the product.

With the new update the product description and name are identical and i'm struggling to see the point in this. Is there anyway to change back to the old system? Or anyway to make it so they don't come up identical despite being different in the product information?

Tyler

Hi everyone,

Is it possible to give a client / patient a 'product credit'?  For example, I'd like to add 5 x hydrobaths so that if the client brings a [specific] pet for a hydrobath and we charge it out, OpenVPMS automatically gives a 100% discount and leaves 4 x hydrobaths.

So I don't want to give a dollar credit but rather a product specific credit.

Cheers,

Anton

Hello All

Is there a way to change the date when paying accounts?  Being an ambulatory practice we get a lot of accounts paid via EFT and it would make accounting a lot easier if I could change the date of payment to the date the payment appears in the practice bank account.  

TIA 

Liz

Happy New Year,

Hi,

Since yesterday, we are not able to import Smart Flow Sheets. Any idea what the internal application error is?

Hi,

I can't find anything in the forums about this, so maybe I'm wrong.

When I invoice a Product Template that have the same item multiple times, it only invoices the item once.

For example, I have a template for post-op analegesia that includes the service fee of "post op analgesia" at a costed price, then 2 x methadone at a zero price/do not print line. When I invoice this, I get the post op analgesia and 1 x methadone.