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← Customer Feedback & Support for LabManager

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150 results found

  1. Optionally include customers with zero sales on the Sales by Customer report

    So we can see who hasn't been doing business with us

    1 vote
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    planned  ·  0 comments  ·  Admin →
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  2. Make the Allocate Credit list printable OR provide a report that show payments and their allocations

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  3. 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

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  4. Would it be possible to print the Aged Debt List in Grouped by Surgery format, this would be most helpfull

    Grouping dentist in surgery for the Aged Debt list would make things much easier

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  5. Allow auto-confirm removing products from a job

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  6. Provide quick way to set default price band on all surgeon accounts

    1 vote
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  7. Multiple Tagging

    Can we have the option somewhere to add tags to surgeons in one place rather than go into each individually.

    1 vote
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    Gathering more Feedback  ·  1 comment  ·  Admin →
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  8. Technicians numbers

    When you complete a stage and put the technicians number or name against the the stage can their number also appear on the invoice?

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  9. Can the Sales by Customer report group our IDH clients together?

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  10. 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

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  11. Changes to practice details to apply to surgeons at that practice

    When creating a new surgeon, the practice details are copied across. However, would like changes to a practice details to affect existing surgeons at the practice.

    1 vote
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  12. 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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  13. On the statements - unpaid, show overdue invoices in red

    For invoices which have been outstanding longer than the payment terms, either colour in red or add an "overdue" stamp next to them.

    Currently for the statements that we print, we are putting overdue stickers on them. However, we can't do this for statements that we email!

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  14. comprehensive statement

    Still, the amount of incorrect payments we receive is astounding and increasing. I'm sure we're not the only ones.

    The SUMMARY INVOICE contains all the necessary job info the client requires, but doesn't show a rolling total. The STATEMENT, while showing what is 'actually' due (accounting for any under or over payments), only provides basic job info. If these two reports could be amalgamated it would be truly comprehensive and time saving.
    Thanks
    Wendy

    1 vote
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  15. component quantity option to stay fixed and not multiply up

    on assembly product codes, to stop some component quantities from multiplying up. eg. Models to stay = 1.

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

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  17. 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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  18. 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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  19. "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.

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    under review  ·  4 comments  ·  Admin →
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  20. 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

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