Skip to content

Gensolve GPM

Gensolve GPM

Categories

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

103 results found

  1. Prior to the last release, you set you calendar up the way you want to view it and even if you log out and back in again - your calendar would stay the way you set it. Now - if you set it up to be the way you want it - to be in week view, for just your own schedule, for example - if you log out and in again, the view defaults back to day view. It would be good if it stayed the way you set it.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    completed  ·  1 comment  ·  GPM Application  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. A standard NP Form specific for data in Gensolve

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Gensolve now has a form that can either be sent to clients or filled out in the clinic on a tablet, Ipad or devise of your choice. This form auto populates to the clients card with vital information and saves a copy as PDF that is date and time stamped. Having this feature will not only save on time but might also save a few trees.

  4. we require the following merge fields to be updated to allow appropriate letters to be sent for clients condition using the rehab assessment template
    General Health tab, Weekly activity, medications, social factors
    Other measures - notes for this exam
    Rehab tab - all boxes

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. We used to be able to go to contracts, tick on show charges - and we would see what contracts have charges and what has been invoiced for the contracts, in the contract list. It was much better for a quick check of invoicing for managing the service.
    Please turn this back on. When ticking it now it just shows $0 for all. not correct. Really miss this easy way of checking for simple contracts.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. When creating an appointment recurrence the appointments you book as recurrences don't copy the same service type/charge as the appointment you created it from - the future appointments are blank meaning you still have to go and add the service types to every appointment in the recurrence.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks for your Suggestion.
    The change was made in Gensolve and Service Charges should auto populate through to recurring appointments.

    Please contact our Support team if help is needed in this area.

    Regards

    Nikki

    1. Is it possible to have all clinician charges separated with their own totals on this report?

    2. Would you be able to add the invoice number allocated to the charges on this report?

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thank you for your Suggestion.

    To update, the Contract Site Payment Report includes Invoice numbers and can be grouped by Treating Provider which will give the individual totals.

    Please contact the Support team if you need further assistance in this area.

    Regards

    Nikki

  7. Ability to restrict the choice of email addresses a user can use in the gensolve email screen. In many cases it is not appropriate for admin staff, or anyone else for that matter to send emails on behalf of Company directors, principals and clinicians.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Pop up alert for double appointment. To appear when a patient/client has been booked in twice for an appointment on the same day.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    completed  ·  Oscar Galvis responded

    There is already this ability. Administration>Vendors>Get Data>edit Vendor>Client & Appointment Settings tab>‘Warn if a client has multiple appointments on same day

  9. As a clinician, I would like to be able to create new conditions from GPM Web

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Have a checkbox to disable SMS appointment confirmation to prevent double sms sending for new users.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    completed  ·  Oscar Galvis responded

    Administration → Web Configuration → General Settings → Enable SMS Appointment verification (unticking this option disables sms confirmation for appointments)

  11. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    completed  ·  Julie responded

    This has now been completed and released in version 7.2.

  12. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    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.

  13. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. When actioning a post surgery condition there is now a tick box for post surgery on the condition form however ACC have been telling clients that the Post Surgery claim is valid for 12 months from the first Post Surgery apt, so on the Condition, we need to check the claim is not expired and change the Appts Valid To box to a year from the first Post Surgery treatment. It would be helpful to have a pop up prompt for the user to make sure that the Claim isn't expired and that the condition valid to date is set…

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Because we have a cancellation policy it is important to know when a cancellation is made. It is also useful to know when a booking as been made and by whom.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. The option to email all statements in one hit, under Accounting>Statement Batches. Currently they can click on icon ‘view all batch statements’ and go from statement to statement to email.
    However for that to work, all debtors would need to have email addresses entered, or an alert on what statements won’t be emailed due to no email address linked to the debtor.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. can we have all clinician schedules default to being available online (with the option to deselect some schedules if desired) vs the current system whereby rosters for every clinician have to be added individually by site and by day.

    That would make a big difference for a client like Lynley who has 8 sites and more staff than we do.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?