Feedback and suggestions
166 results found
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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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Not clear what this means when booking out completed: Zero value item(s) on this job. Do you wish to continue?
Had to call support for an explanation.
1 vote -
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 -
Add a remake button
This could copy the current job to a new job as a remake.
It should offer to print an MDD non-conformance form, which should be completed for remakes.
3 votes -
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 -
please can we have something that allows as to send a generic letter to all clients, either by post or email.
I think it would be a good idea as we have all clients on one list if we could have something that we could send a generic letter out to them.
1 vote -
1 vote
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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 votesthis feature can be added to the Electronic Invoice Utility. Can someone 2nd this idea (add their vote) then we can proceed.
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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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I need to view a list of jobs completed every day with total showing on
and also i need to print out a list of dentists or practise with specified fields(details) of the job not with default fields you put in
3 votes
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