General User's Discussion

Comments and discussion on the general functionality of the application including look and feel, performance etc. This forum connects to a mailing list. All posts from the mailing list are submitted to the forum and all posts submitted to the forum will be sent to the list.

Vaccinations

Hi

Is there a way of being able to list all prior vaccinations on the current vaccination certificate.

:)

Invoice estimate dose

Hi,

We have found when invoicing an estimate where a dose was calculated based on weight that the original dose is kept even though a new weight has been entered for the patient since the estimate was created say 3 months ago.

Is this correct or should the invoice not update the dose based on latest patient weight?

Regards,
Anton

Internal Server Error 500 when uploading Template Documents

Hi all,

Just started using OpenVPMS and testing out its features.

On my fresh install on macOS Monterey I'm getting an Internal Server Error 500 when trying to upload Template Documents. I've attached a screenshot of the error.

So far I've tried it with different formats of document, I've tested .doc, .odt, .jrxml and .rft. They all result in the same error.

I've checked that there is write permissions on the reports folders.

I can't think of anything else that might be causing it, can anyone help?

Adding additional tests to an existing investigation (External lab)

Hi all,

I was wondering if someone could point me in the right direction for the following scenario;

 

a) Investigation for external lab is raised through a test.

b) Results come back, investigations list update automatically. Then an additional test is required. The clinician bills the new test.

c) Becuase no new sample is submitted, the lab raises the new test under the prior investigation ID. 

Subject Expressions for email Templates

Payment Allocation

The new payment allocation was a feature we have been waiting for - we have some big accounts that will really benefit from this feature..

However can anyone explain how to allocate a payment - once you make it - it seems to auto allocate at this time.

Individual patient invoices for certain customers

Hi,

We have an ongoing issue with our charity group invoices. They want the invoices individually so they can attach the invoice to the patient on their system.

We very regularly find we have multiple patients charges on the one invoice and so we have to manually create new invoices and transfer over the charges.

Is there a way we can have a customer type that stops multiple patients per invoice?

Also, is there a way to stop certain customer types being able to be finalised by non-admin (so admin can add a discount before finalising)?

Can charges for items that are sevices been seen on patient summary

Currently when on patient summary screen apart from history only items listed as medication can be seen. Is there a way of being able to see items that are listed as services.

Service Ratio by Client

Hi All,

Is it possible to apply a service ratio for professional fees by particular clients. ie - to apply a 15% surcharge to particular clients you could assign them a ratio of 1.15. I've seen this used in the PMS.

Many thanks

Anthony

Does 2.3.0.8 support Letter templates from JRXML?

As above

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