Settings and activity
11 results found
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203 votes
An error occurred while saving the comment An error occurred while saving the comment Oscar Galvis commentedYes, It was planned for 5.3, but we had to move it to a future release due to other requirements.
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1 vote
An error occurred while saving the comment Oscar Galvis commentedThis is already supported with HICAPS Claims
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122 votes
An error occurred while saving the comment Oscar Galvis commentedWe believe it would be more beneficial for everyone to integrate into chat services like https://slack.com/ where Gensolve could "talk" as a service in a chat room when system events happen, like a new appointment, a new payment, etc. , instead of creating a chat ourselves.
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1 vote
An error occurred while saving the comment Oscar Galvis commentedSue, could you be a bit more specific where you want to see this column? maybe attach an screenshot if possible.
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3 votes
An error occurred while saving the comment Oscar Galvis commentedThis is already possible, it is the condition appts report
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22 votes
An error occurred while saving the comment Oscar Galvis commentedThe system already does this automatically, clinicians results are not ordered alphabetically. (see screenshot attached.)
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10 votes
An error occurred while saving the comment Oscar Galvis commentedHow to Save Healthlink Attachments to Client's Letters & Uploads
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53 votesAdminAnn (Admin, Gensolve) responded
Hi
We are reviewing all current and historical feature requests.
As mentioned previously, you can enter the actual amount paid manually by overriding the $ amount showing in the Received column on the right when in the Create Payment screen.
If there are issues around entering part payments for Debtor Invoices created under the Accounting Form, which have multiple items, please contact our Support Team by submitting a ticket or by emailing support@gensolve.com
Regards
Ann
An error occurred while saving the comment Oscar Galvis commentedPlease find documentation on how to do this below:
AU:
http://docs.gensolve.com/help/gpm_au/desktop/Videos/Billing_and_Payments/How_to_Create_a_Partial_Payment.htm?rhsearch=partial%20payments&rhsyns=%20 -
2 votes
An error occurred while saving the comment -
4 votes
An error occurred while saving the comment Oscar Galvis commentedUnder the Client>Appts tab, tick the checkbox 'show cancelled appts'
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38 votesOscar Galvis shared this idea ·
Hi Dimity, we have released the functionality as part of the update but we still need to live test it before we can roll out to all organisations. Will let you know soon when it is enabled for your org.