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  1. Is there someway to add a little tick box or something to say we have sighted the covid pass for each client, so we don't have to sight it each time. Once ticked it shows on the clients details.

    1 vote

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  2. A tick box to show that a vaccination certificate has been seen by staff that also includes an expiry date which will flash a warning when expired

    11 votes

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    Hi


    The new Vaccination Status fields within the Client Details were included in our last major Release.


    For help around warnings when a vaccination certificate expires or any questions regarding this area, please contact our Support team by submitting a ticket or by emailing support@gensolve.com


    Regards


    Ann

  3. 9 votes

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    completed  ·  0 comments  ·  GPM Australia  ·  Admin →
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  4. Can Gensolve recommend a way, or redesign a client file, to create alerts about a clients vaccination status.
    We are looking to implement a policy that patients must be double vaccinated, or otherwise produce a negative covid test result from the last 72 hours.

    Our temporary solution is to choose a banner highlight for double vaccinated patients. However this then impacts on our use of banners for other reasons.
    Alternative solutions could include:
    1. having a check box in the Red Flags for double vaccine, that shows up on the client appointment as a red flag. Again, this dilutes the…

    22 votes

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    completed  ·  3 comments  ·  GPM Australia  ·  Admin →
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  5. 9 votes

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    completed  ·  2 comments  ·  GPM Australia  ·  Admin →
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  6. Ability to send covid screening smart form and initial consent screening in 1 email

    5 votes

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    Hi there There is now the ability to send group custom forms in one email. If you could please contact our Support team by submitting a ticket or emailing support@gensolve.com they will be able to advise. Regards Ann
  7. Loving the new wait list function and the indicator at the bottom of the column, but I have noticed that it only appears when you are on the day view, and not when you are in the week view. For a small clinic where there is only 1-2 physios, our books are often open on week view and therefore we don't get to see the Wait List indicator. Is it possible to have it on the week view as well?

    1 vote

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  8. Are you aware that the global rating of change (GRC) auto-populates as 10 when pressing quick discharge, despite the fact that the scale is -5 to 5?

    2 votes

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    completed  ·  Julie responded

    This has now been completed and released in version 7.2.

  9. 1 vote

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    completed  ·  Julie responded

    You can now do this using our Google Tag integration via the Web Configuration page in Gensolve. Google Tag Manager is a simple and easily integrated tag management system to manage all your tags used for tracking and analytics without editing code.

  10. When creating goals or outcome measures the default date should be that of the consultation, not the date the notes are completed.
    This is a major headache if you do your notes a day/week late.
    With 3 goals and 3 outcome measures you will change dates 12 times ! Happy for you to remote in and I will show you !

    1 vote

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    completed  ·  1 comment  ·  GPM New Zealand  ·  Admin →
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  11. Recently had a clean-up of payment types and whilst it is not a function to delete a payment type (nor should it be, as history is lost with it) can the functionality to end date a payment type be introduced so that it no longer shows as something for use, or pollutes the list with unnecessary types no longer used.
    Alternatively a check box be introduced to show/un-show in payment type list.

    2 votes

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    completed  ·  Julie responded

    This has now been completed and released in version 7.2.

    A payment type can now be marked as inactive and will no longer show on new payments. Historical payments remain unchanged.

    Thank you for you comments and suggestions, which enable us to improve the product in a way that is important to you.

  12. We currently have over 200 site tabs and with some sites divided up into multiple tabs, it's a lot to keep track of! It would be great if there was a search bar beside the tabs so you could very easily jump from one to another.

    103 votes

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    completed  ·  Julie responded

    This feature has now been released in version 7.6.

    Use the shortcut key (Ctrl-G) or select from the Options menu > ‘Go To Site’ to display a list of available sites alphabetically. You can start typing to narrow the selection, then simply select the site from the list to go to that site’s appointments.

    Thank you for making the suggestion and for voting! Any feedback on this feature, please let us know and please continue to suggest new features that you would like to see.

    Many Thanks
    The Support Team

  13. 2 votes

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  14. Ability to restrict the appointments available on the Web Portal. Include a setting to restrict a web booking to occur within 12 hours.

    This requires patients to call in for same day bookings, but prevents patients from booking in unexpectedly during a work day.

    5 votes

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  15. "For Contracts>Providers&Budgets tab>Budget Type: Budget Group>Add Budget, instead of entering the information for each line one at a time, could we instead have/be able to add pre-set ‘default’ budgets to select for each type of contract?"

    36 votes

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  16. This makes it very hard to complete. Can this please be corrected as I need to send electronic notiifications to ACC about changes in diagnosis or additional codes/ complications. The top question about whether this is a first certificate could be automatically completed as "yes"

    1 vote

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  17. Have the ability to create budget group - like upload types, for entering budgets into custom contracts

    1 vote

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    completed  ·  Julie responded

    Completed in 6.9

    You can now specify a Budget Templates on a Contract Type. Each Budget can be marked as being a default, and when creating a new Contract you can copy in the default budgets using the new button. Each Budget Template can optionally be configured to only be usable on specific contract charges if required. If set the Appointment and contract charges will only allow those charges to be used against the Budget.

  18. There should be some sort of fire wall preventing a patient from making a booking online without providing all of their details

    1 vote

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  19. Ability to bulk email Insurer Schedule Invoices.
    It is possible to bulk email Debtor Invoices via the Accounting form, and has been requested that there be the ability to also bulk email Insurer Schedules.
    Currently, the Schedule Invoice needs to be viewed and emailed individually, or individual Invoices saved to desktop and attached to an email.

    9 votes

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  20. 2 votes

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