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Feedback and suggestions

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  1. Let's have a 'Kerching' sound when a job is charged...

    Gives you a warm feeling inside, and you've pressed the correct buttons. So you finished a job, and sometimes we might have pressed F7 instead of F8, easy to do ?...later we find them in Jobs/Documents , and we have printed the statements without these jobs. If we had a sound, this would help to confirm your action.

    8 votes
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    Closed  ·  2 comments  ·  Admin →
  2. 7 votes
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  3. 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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  4. 4 votes
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  5. 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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  6. 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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  7. 2 votes
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  8. 2 votes
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  9. 1 vote
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  10. 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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  11. 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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  12. 1 vote
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  13. 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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  14. 1 vote
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  15. 1 vote
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  16. 1 vote
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  17. 1 vote
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  18. 1 vote
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  19. e-mailing an invoice

    Whenyou e-mail a report as an attachment, it comes up with a box to show e-mail address, where you can add multiple addresses if need be and also any text you might want to add. It would be really good to have this option when e-mailing an invoice. I need to chase payment of a certain invoice. I want to e-mail them the invoice, but need to add text to say this or they will wonder what this random e-mailed invoice is.

    1 vote
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    Closed  ·  3 comments  ·  Admin →
  20. Email server - When minimised still show indication of emails being sent

    It's be nice to see some indication on the minimized program on the Task Bar. perhaps a count down 7,6,5.. 1.. 0 emails in the queue.

    1 vote
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