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150 results found

  1. View voided invoices

    4 votes
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    4 comments  ·  Admin →
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  2. We would like to run some non-Batch Report Manager reports for customers with a particular tag

    Currently we'd like to run the Sales by Customer Grouped by Price Band for all customers we've tagged as NHS. The current settings only allow to choose "All customers" or a specific customer. We'd like to be able to select "Customers by tag" and select a tag.

    1 vote
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  3. Would like a product price list that only shows the products that belong to the specified nominal account/s

    4 votes
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  4. Liked the invoice layout on T6 as we could fold it in half and most or all of the line items would be in the top half

    1 vote
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  5. "Deliver to" Box when raising an invoice, can accidently be left blank.

    This results in a conflict of reports. Whilst the invoice exists on the Individuals Statement, it does exist on the Practice Statement.
    Could this box be set so you always have to enter an address, or so it asks if you are sure you want to leave it blank. I know this is my fault typing so fast and clearing this box in error, but its resulted in a few messy account issues now.

    1 vote
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    under review  ·  4 comments  ·  Admin →
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  6. Would like to see the User name as well as User Code in the selection list when adding items

    Some of our users refer to Codes, some refer to User names

    1 vote
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  7. When a discount is applied to an individuals ?

    account is there any way that the discount and amount EG: 5% can be shown on the Invoice?

    1 vote
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  8. Allow grouping by surgery on Payments, Audit Trail and Aged Debtors reports

    When a payment is made the principal dentist pays for the whole practice with one cheque. When the payments are shown on the report the associate dentists and principal dentist are not grouped together and are split all over the report which makes reconciling the payment very very time consuming at the end of each month. It’s the same with all the reports really none of them are grouped together for cross ref purposes it would also be good if the aged debtors report could be grouped the same too.

    4 votes
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    3 comments  ·  Admin →
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  9. would like to set a default quantity in product properties

    1 vote
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  10. Seperate the Notes and Financial products in the selection list

    I have a lot of default notes I use, would like these in a separate list to the financial products when selecting an item to add to a job

    1 vote
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  11. Set a default department for new jobs, such as "Ongoing"

    1 vote
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  12. When booking out completed, I want the Dept to change to Charged, rather than staying as Try-In

    1 vote
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  13. More spacing (or a line) between jobs on the summary invoice detailed

    1 vote
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  14. Could the invoice number be larger/bold and possibly placed at the top of the invoice

    1 vote
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  15. Into CONTROL CENTRE, into SEND TO'S - I cant seem to change the Text or Title that would accompany e-mailed documents.

    1 vote
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  16. We need the Dept selection list sorted in a specific order, not alpha. Needs to be in the order of the life cycle of the job

    1 vote
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  17. On any report, or anywhere where a figure is given, can we have a ',' to differenciate thousands. i.e. £20,010.50 instead of 20010.50

    1 vote
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  18. We need to set a product's price automatically depending on if another product is also on the invoice

    ...If particular products exist, we wish to apply a discount to a different product on the same job. This only applies to particular surgeons.

    Query already logged as M1-9172

    3 votes
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  19. Can we have an invoice number based on the job number?

    Having a separate invoice number and job number is confusing. I understand why the invoice number exists after speaking to the helpdesk, but to avoid confusion could the invoice number not just contain a "sub number" based on the job number...

    For example, if I created 3 different invoices for job 46911, they could be numbered: 46911/1, 46911/2, 46911/3

    3 votes
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    under review  ·  0 comments  ·  Admin →
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  20. Can we see the job history by double clicking on the booked in date, like in T6?

    It's easier for us to do it this way than by using the menu or keyboard combination

    5 votes
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    1 comment  ·  Admin →
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