Feedback and suggestions
104 results found
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Make "Is Discountable" settable by price band on a product
Currently setting "Is Discountable" means the product is either discountable or not. Allowing us to state this product is discountable when using, say the Private price band, but not the NHS price band, is more useful for us.
Currently we need to ensure we tick or untick the "Allow Discount" box when adding a product to a job to achieve this effect, which is extra clicking and prone to error.
1 vote -
Please add graphing so we can analyse sales by month
Such as plotting total sales by month over the year, or total sales per product by month over the year
1 vote -
Job ref pre-populated by surgeon or practice setting option
some NHS practices require us to give their Purchase Ref on invoices. Their purchase ref changes periodically. we would like jobs for these assoc. surgeons to inherit this ref into the job reference. ideally if surgeon has been Tagged as such, to use the ref given in the Practice record as periodically updating all surgeon records a few times a month will be more work.
1 vote -
existing field text pre-highlighted for quick replacement
on T6 if an existing lineitem field (eg Box No) had text in, it was pre-highlighted so we could just start typing to replace what was in there. now we have extra clicks to delete existing contents in cases where an ongoing job is being booked back in again. not mission critical but a 'nice to have'.
1 vote -
1 vote
would this be the sum of the item qty of priced lineitem rows (regardless of Unit differences)…. or number count of priced lineitem rows?
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1 vote
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1 vote
Under review. Thank you for you feedback.
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1 vote
Thank you for your feedback. Planned for v7.09
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Would like a discount or credit to be automatically applied to a customer when their current bill reaches a set level
Not early payment discount
1 vote -
1 vote
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writing in private message
when you write something in the private message box could the 'enter' key please be reinstated as a way of clicking 'ok'
1 vote -
Can the Palmers Notation be spaced correctly so the teeth appear in the correct positions?
For example, if I enter Upper Right 8 and 1, and Upper Left 1 and 2, I would want to see it displayed on the form and the invoice as the attached image.
1 vote -
1 vote
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Please add a payment reminder facility
Please add a payment reminder that will come up from the system if the clients are behind payment
This will save us a lot of time, we are starting to send the clients payments reminder every 14 days after its over due.
2 votes -
Can we edit a financial item regardless of job state. In our case frequently the technicians name is not put in
In our case frequently the technicians name is not put in if we need to alter this it’s a big job whereas if we could edit regardless of state it would really make a big difference to us.
2 votes -
Would like to be able to add delivery notes to queue for all jobs booked out today (including booked out ongoing)
Due Date is not necessarily the same as the date the job is booked out on
1 vote -
IDH are staggering payments based on the individual tax dates of the invoices in the CSV file
This means we receive a number of payments from them throughout the month. In order to receive a single payment for them they say we need to submit the invoices with the same tax date.
Can it be an option on the electronic invoice utility to use the same tax date for all invoices for that month?
3 votes -
Can we have the first line of the deliver to address under the surgeon name when adding payments
This is to help differentiate the same surgeons that work at different practices. Cannot always remember who they are by their account number.
1 vote -
1 vote
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1 vote
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