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← Customer Feedback & Support for LabManager

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166 results found

  1. Want to list active jobs by practice

    Not just booked out completed jobs, so practice summary invoice not suitable

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  2. 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

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

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

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

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

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  7. 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

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  8. 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.

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  9. 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?

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  10. 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

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  11. 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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  12. 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

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  13. Would like to see a flashing "CREDIT LIMIT" warning when a customer is over their credit limit

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  14. Disable reminder about zero value items, when booking out completed

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  15. 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

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  16. 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

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  17. Would like a quick way to set the price of a product across all price bands

    Every month we set the price of particular products (metals) based on our purchase price, with the same price across all price bands. We have 15 price bands.

    On T6 it was simple to locate the product in the setup wizard and tab through each price band, pasting the same price. On T7 this process takes a little longer.

    Can we have the ability to copy a price to all price bands for a product?

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  18. 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.

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  19. An "on-shelf" category on the Booked In Items Summary for On Hold jobs

    Would like to see the number of items on jobs in the on hold state on the booked in items summary, under their own category of "On-Shelf" regardless of the true nominal category of the item.

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  20. Batch Report Manager - customer has no email address popup is too fast!

    Attempting to send a large batch of email reports to email list and find a good proportion don't have their email list box filled in. The popup telling me this appears for each customer, which doesn't give me time to react to a previous popup.

    Can we have a summary somewhere that we can check at the end of the run?

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