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165 results found

  1. Need Delivery Note A5 "priced"

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  2. Could we have the job reference added as a column on the Booked In jobs list?

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  3. Allow changing the order of jobs when using the navigation arrows. Would like to step through jobs in invoice date order

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  4. 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.

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  5. Include a column on the customer history list which summarises the job, ie. 1 crown, 1 bridge etc.

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  6. Allow importing of CSV files containing job details, new customers etc.

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  7. 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.

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  8. Would like to be able to add delivery notes to queue for all jobs booked out today (including booked out ongoing)

    Due Date is not necessarily the same as the date the job is booked out on

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  9. We used to be able to send patient statements to print queue in T6

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  10. We need to add more than one patient to some jobs. The second or subsequent patients are not showing in a patient search

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  11. 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.

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  12. 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'

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    under review  ·  2 comments  ·  Admin →
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  13. Would like a discount or credit to be automatically applied to a customer when their current bill reaches a set level

    Not early payment discount

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    under review  ·  3 comments  ·  Admin →
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  14. We bill every 2 weeks. Can the Aged Debtors be changed to allow bi-weekly periods

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    planned  ·  2 comments  ·  Admin →
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  15. Not clear what this means when booking out completed: Zero value item(s) on this job. Do you wish to continue?

    Had to call support for an explanation.

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    under review  ·  2 comments  ·  Admin →
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  16. Can the Palmers Notation be spaced correctly so the teeth appear in the correct positions?

    For example, if I enter Upper Right 8 and 1, and Upper Left 1 and 2, I would want to see it displayed on the form and the invoice as the attached image.

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    under review  ·  0 comments  ·  Admin →
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  17. We need the Booked In Items report that used to be on Transactor 6

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  18. when adding payments and not using "auto apply" can we go back to the T6 hold and drag cursor rather than the combined keyboard/cursor

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  19. On Delivery Note priced, it would be great to put UNIT PRICE between Quantity and NET

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  20. Could a column be added to the Booked In Jobs report. We would like to see the quantity of priced items on each job

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