Hello,

     I have rather stupidly misplaced a template attachement jasper report for my invoices.  I would like to modify the current attachement which is being used in my OpenVPMS invoice template.

Is there any way to download or access this template attachement.  e.g. Can I easily find out where it is stored in the OPV database?

Thanks in advance.

Cahir

Hi this is Lyn's tech support

Lyn has recently had a computer failure on her openvpms system that has resulted in the loss of her old system, but I have managed to recover the hard drive intact.

I was just wondering your advice on the best way to re-setup her new system:

I have all the MySQL files in the original ProgramData folder but not a MySQL-specific backup file so cannot recover via MySQL tools, only via copying of files.

Proposed changes.

I really enjoy helping people out on the forums, when I can, but to be honest the time its taking to work through the current problems these forums have is frustrating.

1.  the forum still has the blank screen issue after posting ie Server errors

2. The spam prevention is just plain annoying....I cant post a response with more than 2 lines of code.

Does anyone know if the Work flow appointment scheduler can be set to am & pm style - or only 24h clock mode ?

Hi,

i was wanting to add the referring vet associated with a patient to the work list view display expression but can't work out if it is possible and if so what is the correct expression to use. I looked in the context sensitive help but not listed as an option here.

Can someone help?

thanks,

Adrian

Suggested Improvement

1. Add a BSB number to the deposit account archetype - this is effectively the BRANCH NUMBER in Australia - you could lead the acccount number with this info but it is more effective to list it seperately.

2. Add a new party jxpath ref to return the values from this node for reporting : ie 

party.getPracticeAccount()

party.getPracticeBSB()

I am aware that we could use openvpms.get to return this but I think it would be better to create custome returns.

Hi,

Would anyone be willing to share with me a customised statement. I have been looking at trying to improve our statements in ireport, but I think it's beyond me.

I would really like a Statement of Account that included

Invoice number and Patient Name

I am presuming this is a common issue with printing statments for debtors, so surely someone has been cleverer than me and edited their statement.jrxml file.

Thanks so much,

Greta

With an increasing number of insured pets, I'm using the Patient Clinical Event report to save me writing up the history on the insurance form by hand.  However, it's an "all-in" report and I'm wondering how I can generate a Patient Clinical Event type report that is able to be limited by start and finish date so that only the relevant patient notes are printed; currently I print the PCE and discard the older date pages, but it's not neat.

I fossicked through "Shared Resources" but can't really find what I'm looking for.