Feedback and suggestions
150 results found
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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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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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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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We would like to run some non-Batch Report Manager reports for customers with a particular tag
Currently we'd like to run the Sales by Customer Grouped by Price Band for all customers we've tagged as NHS. The current settings only allow to choose "All customers" or a specific customer. We'd like to be able to select "Customers by tag" and select a tag.
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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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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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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 -
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 -
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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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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Warning when selecting a Due Date that's before the current date
I have been caught out a couple of times when selecting a Due Date, such as when at the end of the month and I'd like the Due Date to be at the beginning of following month - without thinking it's easy to select a day in the current month.
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1 vote
This could be more quickly supported by adding an optional filter to the Report parameters ‘Customer TAG’.
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