Updated 27Mar2016 to fix bug (items with no patient, subject, text or reason not reported)

This is used to print from the Customer Communications Log.

Hi Users

Thanks to Tony we have a new version of the Customer Product Sales Report for V1.8.  This will keep the report displaying sales by Product and not Template.

Thanks Tony

This is a version of the standard 1.8 Customer Acquisition Report tweaked to show Referred By information.

Parameter selection:

This is an enhanced version of the standard Stock Valuation report.  It is enhanced to:

• show the stock value on a specified date (rather than just the current date)
• group products by product type
• by default show products with zero or no cost, but this can be suppressed
• allow all products in a nominated Product Group to be ignored

The parameter selection screen is:

*** updated 6Sep16 to remove reference to ArialUnicodeMS font in the ExtStatement.jrxml and to change the fornt from Arial to SanSerif in ExtStatementItems-6888.jrxml

This report will generate a statement for a specified customer (by default the current one) for an arbitary period. It handles the hidden transaction, template aggregation, and zero cost/no print features introduced in 1.8.

Finds patient problems matching the specified criteria.

Selection screen:

This report gives a summary of patient alerts for those patients who were active between specified dates (ie who were listed in customer invoice and credit line items).

Sample output:

This report shows alerts and notes for either one selected customer or all.

Parameter selection:

This the (standard in 1.8) Patient History Search back ported to 1.7.

The paramters are:

These three reports are designed to look for errors in the way products are set up that will effect/prevent their ordering via the Suppliers|Orders|Generate Orders facility.  The following are extracts from their explanatory text:

Product Check - Quantity Setup: