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Gensolve GPM

Gensolve GPM

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  1. At the moment invoices just have a column which states the total amount of each item charge. It would be good to have extra columns which specify the rate per hour and GST component of each item charge. This is especially useful for corporate invoicing when we bill at an agreed hourly rate for the service.

    1 vote

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    1 comment  ·  GPM API  ·  Admin →
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  2. When using the CtrlH function, suggest also hiding the active patient in the top left of the screen, rather than just the appointment diary

    1 vote

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  3. Where it has the "referred by" box, under the ACC 45 section, add a blank box underneath to specify details. This would mean we could condense the drop down box to only list general referrers such as friend, doctor, etc and then we can write a specific person in the optional blank box underneath. i.e Referred by "GP" blank box underneath "Dr. Turner".

    1 vote

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  4. Able to add solicitor details on client condition

    1 vote

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  5. Dont wanna see the appointment history time
    Could you add on.off feature for it?
    like record appointment history / not record appointment history

    1 vote

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  6. 1 vote

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  7. We often get regular clients coming in for new injuries all year round, they get a bit sick of refilling in the emergency contact for each new injury.
    There may be a way we can fix this that we are unaware of...if so let me know.

    1 vote

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  8. 1 vote

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  9. Incorporate Book Again options into Right Click menu rather than as an extra window/menu and double movement. Edit Client, View Letter + Uploads & New Letters already exist in top menu so do they need to be repeated here?

    1 vote

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  10. I would like a general ledger account number field introduced when creating a Membership. At the moment is automatically defaults to Revenue - Sales.

    1 vote

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    started  ·  0 comments  ·  GPM Application  ·  Admin →
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  11. Would it be possible to include the FMS/SFMA checklist as an option in the objective assessment dropdown box?

    1 vote

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  12. 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

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  13. 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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  14. Is it possible to add PAID in the contracts drop down box (at bottom of page) where you would mark pending, approved, completed etc. Often can be paid for contract prior to it being completed. Would help tracking this. Thanks

    0 votes

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  15. We are trying to calculate and report on the daily productive hours for a clinician ie having the daily hrs. in the appointment calendar reflect appointments only. We have added additional appointment types for the clinical to select ie emails, lunch, training etc. What we are trying to achieve to report how the clinician's day is made up and underpinning salary/bonus structure. If a clinician is showing 60% productivity but spent 10% training, 10% on IT Downtime, the clinician should not be disadvantaged. Having this feature would allow a more granular approach in assessing true productivity.

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    • you should be able to just search just speech therapist or psychologist etc a
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  16. It would be good if we were able to search uploads by file type similar to how we can search for events to find missing uploads for client. It is easy to have the wrong client open and have uploaded a document in error without knowing but trying to find that document is impossible

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  17. 0 votes

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