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119 results found

  1. Allow different sort orders on the Invoices In Period report, specifically by Job No

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  2. Change the patient name order on the Practice Summary Invoice Detailed, from surname,firstname,title,ref to title firstname surname ref

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  3. Can we have the ability to store and view .STL files? (3D Cad/Cam images)

    These can be very large in size, so maybe just the ability to store a location link to an STL file in a job, and if the user wants to view it then Transactor just opens the file in the CAD/CAM software or an STL viewer, such as: http://sourceforge.net/projects/stlviewer/

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  4. batch report practices by name

    When you select ,for example, Practice Statements in Batch Report Manager, one selects 'Practices by NAME' to establish the format the list will be presented in. However they in fact are listed in Practice Account Number (which were, I guess introduced with T7). I'm sure most people will like me go by Practice NAME not Number. Would it be possible to view Practices in 'alphabetical order' as you can with Dentists sir names?

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  5. Need a report/list for Booked In jobs by Due Date, to include all jobs up until the specified due date

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  6. We want to be able to type a date for Due Date, rather than using the calendar

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  7. Add a Debtors detailed report which lists unpaid invoice details, rather than summarises them like the Aged Debtors

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  8. Can we have a practice account history view?

    We need a function something like : PRACTICE ACCOUNT HISTORY.
    For us is better to track a history of customer accout but not as a doctor but as a pratice, because we have hundreds sent mailes to their mailboxes. Better is filtring history by practice.

    After when we have a practice history, we would like to print it horizontally not vertically.
    We have also a suggestion.

    In Pratice history its good to add additional columne with name Doctor.
    The last columne should be NOTE.

    It would be great to make columne NOTE more wider.
    For example columne with number of…

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  9. I need a detailed statement for a payment which has been made and which invoices where allocated with this payment

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  10. Booked in Jobs by Due Date - can we have a total value at the end as it was in Transactor 6

    I can run a Booked In Jobs by Due Date Detailed + Net but this gives loads of pages

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  11. When adding an item to a job and setting a custom price, "Allow Discount" becomes greyed and the surgeon discount is not applied

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  12. i want to set my own surgeon custid

    at the moment when adding a new surgeon the id is automatic but i group my IDs logically as i used to in Transactor 6

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  13. Need a report showing items booked in that day (or a specified day), with quantity and net value

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  14. save report as spreadsheet - sales by product and price band

    we'd like to get these sales figures into a spreadsheet.
    The report columns are as per the report.. Code,PriceBand,description, qty, Netsales
    If the report could also-subgroup by surgeon that would be a plus, at the moment we have to choose 'all surgeons' or specify just one.

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  15. More easily view images attached to jobs after completion

    As part of DAMAS accreditation we use Transactor to store images of signed tickets with each job in a step towards paperless office. for audits we'd like to be able to more easily view them up to 6 years after completed. Essential for Audits. Naturally we don't want to have to Action-VOID the Invoice.

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  16. On Sales by Customer report, allow specifying customer tag

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  17. Need to allow creation of non-financial users that can't view any financial information

    You can remove permissions and usergroups from a user to prevent access to accounting and sales reports, but also need to prevent some users from running statements, incl statement with aged debt etc, as well as customer history and balances

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  18. Would it be possible to get sales by product for one specific product

    Would it be possible to get sales by product for one specific product

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  19. Automatically include credit notes in IDH invoices

    Whilst doing a CSV invoice for IDH I missed the tick box to include a credit note (leading to much fun altering invoices!) and I was wondering is there any way to have that permanently ticked?

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  20. We need to see a list of all credit notes in the last month

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