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  1. 1 vote
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    planned  ·  2 comments  ·  Admin →
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  2. 1 vote
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  3. 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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  4. 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
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    0 comments  ·  Admin →
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  5. 8 votes
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    1 comment  ·  Admin →
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  6. 1 vote
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    1 comment  ·  Admin →
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  7. 1 vote
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  8. Practice Summary Invoice Detailed does not need CODE and can it be portrait

    Its great that there now is a ‘practice summary invoice – detailed’, as As well as an individual’s ‘summary invoice – detailed’. They both obviously show the same info, however there has been an extra column added to the new ‘practice summary’ report. The column is titled CODE, this is not present in the individual summary invoices, as its not necessary.

    Also the ‘practice’ one is only in landscape format, taking up more pages, can it be changed to be portrait like the ‘individual’ report

    4 votes
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  9. 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
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    1 comment  ·  Admin →
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  10. 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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  11. 1 vote
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  12. 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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  13. 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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  14. 1 vote
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  15. 1 vote
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  16. 4 votes
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  17. 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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  18. 1 vote
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  19. 1 vote
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  20. 1 vote
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