1298 results found
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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 -
"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 -
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 -
Allow search by all clinician types in Clients Not Seen or D/C Report
When using the Clients Not Seen or Discharged Report - I would like to be able to run the report for all clinician types. We have a multidisciplinary clinic with 4 sites so having to run the report by a specific clinician type adds a lot of extra work when creating follow up lists for each individual clinician. I would like to be able to run one report for all clinicians of all disciplines.
4 votes -
6 votes
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have undo button on notes
Have an undo button
2 votes -
DNA/Cancellation Report ability to show if the charge has been Paid
Directed to Clinician Rev Paid Rep in Accounting, but would still be good to show paid in the DNA/Canc Report
12 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 -
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 -
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 -
Ability to create Quotes.
Ability to create Quotes.
38 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 -
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 -
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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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 -
18 votes
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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 -
Have a system setting when sending emails that when enabled, forces the user to confirm the email addresses being sent to
Also could validate emails against the context of the email. For example if the email has come from an Invoice warn if the email address is not for the Debtor or a Debtor Contact relating to the Invoice
1 vote
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