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104 results found

  1. 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'.

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  2. Could a column be added to the Booked In Jobs report. We would like to see the quantity of priced items on each job

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  3. On Delivery Note priced, it would be great to put UNIT PRICE between Quantity and NET

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  4. when adding payments and not using "auto apply" can we go back to the T6 hold and drag cursor rather than the combined keyboard/cursor

    1 vote
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  5. We need the Booked In Items report that used to be on Transactor 6

    1 vote
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  6. 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
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    under review  ·  0 comments  ·  Admin →
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  7. We bill every 2 weeks. Can the Aged Debtors be changed to allow bi-weekly periods

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    planned  ·  2 comments  ·  Admin →
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  8. 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
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    under review  ·  3 comments  ·  Admin →
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  9. 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
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    planned  ·  2 comments  ·  Admin →
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  10. warning of overdue work, some sort of alert or pop up to let me know work isn't booked out and it has gone past the date.

    8 votes
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  11. We need to add more than one patient to some jobs. The second or subsequent patients are not showing in a patient search

    1 vote
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  12. 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
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  13. 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
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  14. 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
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  15. 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
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  16. Allow importing of CSV files containing job details, new customers etc.

    1 vote
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  17. Include a column on the customer history list which summarises the job, ie. 1 crown, 1 bridge etc.

    1 vote
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  18. can we have the option to select a group of notes to print or delete in 'queues unprinted notes' rather than doing it singularly

    can we have the option to select a group of notes to print or delete in 'queues unprinted notes' rather than having to delete them singularly to end up with the batch you want to print. We want to use this as a print out for clinicians so we can document what work has been sent to them.

    1 vote
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  19. Allow changing the order of jobs when using the navigation arrows. Would like to step through jobs in invoice date order

    1 vote
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  20. Could we have the job reference added as a column on the Booked In jobs list?

    1 vote
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