493 results found
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Quick button for adding an additional service charge e.g. strapping
Can we have a quick button on the main appt screen for our physios to add strapping charges, so they dont have to go into the client to add an additional service line. This button should be customisable to any service charge....
2 votes -
"target sights " / cross hairs on the medical notes when showning where the pain is as sometimes difficult to see where the "dot" is ?
make it easier to see hte dot when showning pain is on the medical notes first page ?
3 votes -
Make a change to not take the Qty of a Service Charge into account when rebooking
Currently, when rebooking an appointment, Gensolve takes into account the Qty of a Service Charge based on the previous appointment. For example, if a client cancels the previous appt, and the Qty is manually set to zero, that Qty of zero will populate to the next appointment booked using that Service Charge.
1 vote -
diary integration for solo practioners ?
i know it was tried but then removed as slow interation but an app or maybe possible now, and for booking in from other places. Sorry not tried patient booking in "bit" as yet..
As a solo practioner it would be very useful to organise personal and business 'stuff'2 votes -
Ability to see cancelled clients in classes
To have the ability to see cancelled clients is classes. If you are to pre-plan a class (i.e write in the notes for each client) and they cancel, you lose their notes and have to rewrite them for the next session they they show up to.
3 votes -
Referral Source Dollar Value Reporting
We currently run a report which tells us how many patients we see from each referral source however we would like to be able to see the total dollar value of each referral source category.
21 votes -
When creating a new condition, wants client info to populate to condition, then they will change if need be.
We find entering who referred in the client screen and in the condition screen a double up. Is there anything that we can do that carries forward the details entered regarding the referrer, referral type, why chosen etc throught to the condition screen otherwise it is a lot of double entering.
8 votes -
New Merge fields for Contract letter templates to give ability to list all Clinicians linked to Contract
Contract letter templates - details by multiple clinicians within report. Want to be able to include all those clinicians names at the end i.e <clinicianfullname1> and <clinicianfullname2> for example.
6 votes -
Character Capacity Clinical Notes
Could you please increase the characters allowed in Clinical note to unlimited (or at least significantly higher than the current character limit). We have clinicians that keep quite detailed notes & the current limit is not ideal as they exceed it.
8 votes -
When setting DOI on ACC45, Appts Valid to auto change
When setting DOI , Appts Valid date should auto change to that same date, as appts are valid from DOI, not from start of treatment. Currently, manually change.
6 votes -
Ability to filter "invoice to" by alphabetical order
When creating invoices under the accounting application - Invoices to create - You can filter all invoices by the amount but you cannot filter by name. This would be handy when creating multiple invoices so that they print in alphabetical order rather than having to sort them manually.
6 votes -
GST to show on Daily takings
At the moment as GPM is basically an Accrual system, for clients that account on a cash basis and transfer balances to another accounting system, they need to run a daily takings then run a daily GST return to get GST chargeables into their 3rd party accounting system. Laborious and unecessary if we just had another column on the Daily Takings report that listed GST.
2 votesWe are planning for our next release to have the GST noted on the Invoice and it will then be noted on the Daily takings report in the following release.
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Remember which bank account was previously used to pay a creditor
Eg Some creditors are always paid with Visa acct
Some are always through the Cheque acctIt means sometimes it by mistake doesn't get changed and requires extra time searching to find the payment in the incorrect account when reconciling.
2 votes
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