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154 results found

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

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    completed  ·  1 comment  ·  Admin →

  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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    completed  ·  1 comment  ·  Admin →

  3. Log which user added a payment, and allow this to be visible somewhere

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    completed  ·  AdminSupport Team (Product Owner, Transactor Systems Ltd) responded

    This is logged. You can view events like this from File menu > System History > System Events, and filter by the event, such as "Payment - Receive payment".


    This will show the user name, date and time, and customer ID, along with some other information.


  4. Make the Allocate Credit list printable OR provide a report that show payments and their allocations

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    1 comment  ·  Admin →

  5. Would it be possible to print the Aged Debt List in Grouped by Surgery format, this would be most helpfull

    Grouping dentist in surgery for the Aged Debt list would make things much easier

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    1 comment  ·  Admin →

  6. An easy way to print off all patient statements for all jobs for a surgeon in a period

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    0 comments  ·  Admin →

  7. Provide quick way to set default price band on all surgeon accounts

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    completed  ·  AdminSupport Team (Product Owner, Transactor Systems Ltd) responded

    On the Price Bands page, there are now options to add a band to all customers and optionally set as the favourite (default).


    From that page it's also possible to change all customers with a particular price band to have another band set as their default.

  8. 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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    completed  ·  1 comment  ·  Admin →

  9. Would like a report showing jobs booked out completed for a customer on a specified date or date range

    We should be able to run this for the current customer on the form - we don't want a list of all jobs for all customers.

    A summary invoice by date range would do the job, but we do not want to show the values of the work.

    This report is to hand to clinicians who we have booked out work to.. but we don't want it to seem like we're pressing them to pay us.

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    0 comments  ·  Admin →

  10. 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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    completed  ·  2 comments  ·  Admin →

  11. 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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    completed  ·  1 comment  ·  Admin →

  12. Customer history (ctrl+Q) - the history is too short - limits to 10 customers. Can we have it list all customers worked with that day?

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    completed  ·  1 comment  ·  Admin →

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

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    completed  ·  0 comments  ·  Admin →

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

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    completed  ·  1 comment  ·  Admin →

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

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    0 comments  ·  Admin →

  16. 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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    0 comments  ·  Admin →

  17. 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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    1 comment  ·  Admin →

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

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    completed  ·  1 comment  ·  Admin →

  19. 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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    2 comments  ·  Admin →

  20. 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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    completed  ·  1 comment  ·  Admin →
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