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23 results found

  1. could you advise please if you have a software for expenses as part of transactor

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    Closed  ·  1 comment  ·  Admin →

  2. We need to search for surgeons by typing the practice

    There is a search "Delivery address contains" but this only searches for addresses, not by practice name

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  3. Produce an address label to a label printer on bookout charge, including patient name, surgeon name and delivery address

    4 votes
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    Closed  ·  2 comments  ·  Admin →

  4. Booked In Jobs report, allow sorting by customer number

    2 votes
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    Closed  ·  0 comments  ·  Admin →

  5. Can we have the Amount Due showing on the statement payment slip too?

    This would make it easier for me to see if they have paid the full amount owing

    3 votes
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    Closed  ·  0 comments  ·  Admin →

  6. When running the Nominal Account Summary (the equivalent of the Analysis by Category on T6) it defaults to last month

    On T6, the equivalent report defaulted to the first of the current month to today's date

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  7. Show the department list in the same order as it was in T6

    The "On Bookout" list has been set up in the order of a job's work-flow. In T7 It's showing in alphabetical order, rather than ID order

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  8. When adding a new customer, inherit some details such as email, tel, tags from practice

    2 votes
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    Closed  ·  0 comments  ·  Admin →

  9. Would like to see the history of the most recently used surgeons at the bottom of the Customer menu

    T6 did this by listing the recently used surgeons at the bottom of the Surgeon menu.

    Makes my life much easier if I can just pick the same surgeons over and over when updating their jobs, rather than searching/selecting them from a list all the time

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  10. 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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    Closed  ·  0 comments  ·  Admin →

  11. Is it possible when entering a product code eg. 2001 for a specific job, to not search and just add the job (to save time when mass booking)

    7 votes
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    Closed  ·  2 comments  ·  Admin →

  12. 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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    Closed  ·  0 comments  ·  Admin →

  13. Set a default department for new jobs, such as "Ongoing"

    1 vote
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    Closed  ·  0 comments  ·  Admin →

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

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  15. More spacing (or a line) between jobs on the summary invoice detailed

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  16. Could the invoice number be larger/bold and possibly placed at the top of the invoice

    1 vote
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    Closed  ·  0 comments  ·  Admin →

  17. 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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    Closed  ·  1 comment  ·  Admin →

  18. 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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    Closed  ·  0 comments  ·  Admin →

  19. 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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    Closed  ·  0 comments  ·  Admin →

  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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    Closed  ·  1 comment  ·  Admin →
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