Hi, this only happens occasionally,

but with a patient that had a recent visit, all the subsequent visits have
appeared after the visit on the 17th, even if we book a new visit, check them
in and go through waiting room to do the new consult.

Hi, this only happens occasionally,

but with a patient that had a recent visit, all the subsequent visits have appeared after the visit on the 17th, even if we book a new visit, check them in and go through waiting room to do the new consult. I have also tried entering a new visit and date and then adding new notes, finalised the bill, still seems to be added after the 17th, any explanation? 

thanks

Ralph

I was so happy to see in v1.5 that in selecting items, clients etc you could 'select again' and go back to the original list or use previous/next.

Shock/horror - I now find that in the lead up to EOFY that stock adjustments have missed out on this feature so every item has to be searched and selected each time.

Is there any way this bug can be urgently patched to make EOFY stocktake less of a headache.

Thanks, Nick

Can anyone clarify, do these fields accept, java functions or are they simply
a fixed generic field.  ie

Like:-

>"Your Pet/s are due for an annual check up please check the attached file
>for details and the due date."
>
or can you use :-

functions:-

>'Dear' [party:getPartyFullName(party:getPatientOwner(.))] ','
>
>'You pet,' patient.entity.name ' is due for a annual checkup.

Can anyone clarify, do these fields accept, java functions or are they simply a fixed generic field.  ie

Like:-

"Your Pet/s are due for an annual check up please check the attached file for details and the due date."

or can you use :-

functions:-

'Dear' [party:getPartyFullName(party:getPatientOwner(.))] ','

Hi All,

On reviewing the Vic meeting minutes the following is my wish list - I am not sure how many are on the 1.6 list, have been jira'd or costed??

#2- Price Check for a quick costing with ability to attach to a patient if accepted

#3 - New note/visit button in histories

#4- Copy and Paste in Scheduling - single and multiple appointments ( possibly copying appointment types so block outs could be copied across many days)

#12- Check ability for duplicate clients and patients when adding

#16- Dicom image retrieval

Hi,

I have a product that is not coming up on the stock reorder report. It is an everyday product that has previously come up.

I have checked on qty on hand,ideal and critical levels and these look correct.

Would anyone have any ideas what else I can check?

Thanks

Bernie

I was wondering how everyone felt about permanently adding a new Payment type
for Direct Deposits to the core Openvpms system, when considering how to
process these payments made by bank transfer nothing really fit,  I try and
make sure that our eft/cc totals balance exactly against the daily totals, as
does the cash.  Using a account credit didnt really track the payment as
well as i believe it could with a new payment type just for that purpose.  

If people are happy to have this added I think I can help add it.

Open VPMS has a basic messaging system linked to users but only associated with client/patient messages. Would it be difficult to expand it's functionality so that it could include a text message box and send to selected or 'all users' so that it could be used as a practice staff messaging system?

Alternatively does anyone know a good Open Source intranet messaging system that is easy to run off Windows Server

Cheers,

Nick

Can anyone explain why there is a significant difference in figures between the Clinician Sales Report and Practice Clinician Sales Analysis ? It has got me beat.