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119 results found

  1. I want to see annual figures shown on a month-by-month breakdown, so I can compare with other years

    We want to compare this year to last year so just want to run off one report for each year which contains monthly figures

    5 votes
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    completed  ·  1 comment  ·  Admin →

  2. Need a report showing items booked in that day (or a specified day), with quantity and net value

    1 vote
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    completed  ·  3 comments  ·  Admin →

  3. More easily view images attached to jobs after completion

    As part of DAMAS accreditation we use Transactor to store images of signed tickets with each job in a step towards paperless office. for audits we'd like to be able to more easily view them up to 6 years after completed. Essential for Audits. Naturally we don't want to have to Action-VOID the Invoice.

    1 vote
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    completed  ·  0 comments  ·  Admin →

  4. i want to set my own surgeon custid

    at the moment when adding a new surgeon the id is automatic but i group my IDs logically as i used to in Transactor 6

    1 vote
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    completed  ·  0 comments  ·  Admin →

  5. When adding an item to a job and setting a custom price, "Allow Discount" becomes greyed and the surgeon discount is not applied

    1 vote
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    completed  ·  1 comment  ·  Admin →

  6. Can we have a practice account history view?

    We need a function something like : PRACTICE ACCOUNT HISTORY.
    For us is better to track a history of customer accout but not as a doctor but as a pratice, because we have hundreds sent mailes to their mailboxes. Better is filtring history by practice.

    After when we have a practice history, we would like to print it horizontally not vertically.
    We have also a suggestion.

    In Pratice history its good to add additional columne with name Doctor.
    The last columne should be NOTE.

    It would be great to make columne NOTE more wider.
    For example columne with number of…

    1 vote
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    1 comment  ·  Admin →

  7. batch report practices by name

    When you select ,for example, Practice Statements in Batch Report Manager, one selects 'Practices by NAME' to establish the format the list will be presented in. However they in fact are listed in Practice Account Number (which were, I guess introduced with T7). I'm sure most people will like me go by Practice NAME not Number. Would it be possible to view Practices in 'alphabetical order' as you can with Dentists sir names?

    1 vote
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    completed  ·  2 comments  ·  Admin →

  8. We want to be able to type a date for Due Date, rather than using the calendar

    1 vote
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    completed  ·  0 comments  ·  Admin →

  9. Allow sorting of patient search results

    When doing a patient search the results appear in date order with columns patient/ job/ customer etc, it would be good if you could click the customer or surgeon and it sorted it in patient name or surgeon order, then you could find patients with the name you are searching for with a particular surgeon, this would be good if it could be used when searching a customers history, if after selecting the customer and getting their history you could click the patient column and sort the information out in patient order, you wouldn't have to search throughout the years…

    2 votes
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    completed  ·  1 comment  ·  Admin →

  10. Can the payment ref that I entered show on the customer history?

    It shows on the payments list, but would be useful on the customer's history too

    3 votes
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    completed  ·  0 comments  ·  Admin →

  11. Show a warning if a job is booked in with a due date on a weekend

    Yes, the job shows the day along with the due date at the top of the screen, but when booking in jobs quickly we do not always notice this.

    5 votes
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    completed  ·  0 comments  ·  Admin →

  12. Too many commas showing in the patient name, especially when missing some fields such as title

    Eg. "Smith,J,,"

    8 votes
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    completed  ·  1 comment  ·  Admin →

  13. Would like an icon on the main toolbar for making a payment, T6 had this

    6 votes
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    completed  ·  0 comments  ·  Admin →

  14. Specify some products as not applicable to early payment discount

    Some items, such as Gold, we do not want an early payment discount to apply to. This is different to the customer discount, which you can control on a per product basis using the "Is discountable" checkbox on the product.

    6 votes
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    completed  ·  3 comments  ·  Admin →

  15. Prevent inactive technicians from appearing in the selection list when picking a technician to work on a line item

    1 vote
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    completed  ·  0 comments  ·  Admin →

  16. On the Batch Report Manager, specify not to print those statements where the only activity is 1 payment covering their last invoice

    Not necessarily a biggie as you can determine the reports with 1 activity as they show with a number 1 in their preview icon on the BRM, but would be nice.

    5 votes
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    completed  ·  3 comments  ·  Admin →

  17. would like report: booked in jobs by due date detailed

    similar to booked in jobs by due date report but with line details like v6 had.

    1 vote
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    0 comments  ·  Admin →

  18. Would like to minimize the batch report manager

    ...so we can review jobs and customers through the main interface if there is any questionable report items

    12 votes
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    completed  ·  3 comments  ·  Admin →

  19. abiltiy to send email letters to the customers

    Either as a one off or on bulk from the Batch Report Manager perhaps. eg. Select customers with email addresses, decide on text of letter, send to Customer's email addresses.

    0 votes
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    completed  ·  2 comments  ·  Admin →

  20. allow 2 more customer email c.c addresses ergo up to 3

    Need to email customers, but also 2 other 'customer cc. email addresses' currently they have to do a BRM (Batch Report Manager) run to customer's email addr, then 'go back into each customer record, change their email', for a 2nd run. ditto 3rd

    0 votes
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    completed  ·  1 comment  ·  Admin →
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