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Instructions : click the Show toolbar button. restore the object.

The homepage features a menu bar positioned at the top. This menu bar provides access to various Object Management Pages (OMPs). To navigate to an OMP, click on the relevant top-level menu item. This action will reveal a dropdown menu, where most OMPs are list...

There exists a unique set of Object Management Pages (OMPs) that are exclusively accessible to members of the technical support team. These pages can be accessed via the menu bar. To navigate to these pages, click on the Preferences item in the top-level menu....

The Document Page effectively shows how well a unified design works. Despite the wide range of documents it supports, from quotations and invoices to purchase orders and stock adjustments, the creation process remains consistent. This consistency is the corner...

The instructions that follow are applicable to the creation of any of the listed document types. : It is crucial to note that documents, once created, are immutable, meaning they cannot be altered or changed. However, Paperless provides a feature to amend ...

Open the Document page. Click here to find out how to open this page. Before proceeding with these instructions it is crucial to familiarize yourself with the various sections of the Document page (i.e. toolbar, blue ribbon, document variables and the table)...

Instructions :  Documents Create. Upon selecting the Create option, the Document Page opens.

The Goods Received Note (GRN), Credit Note (CN), and Stock Adjustment (ADJ) are all essential tools for inventory management. They each play a pivotal role in maintaining accurate stock quantities in the system. All three documents are designed to interact wit...

Instructions :  Documents Reprint. Upon selecting the Reprint option the document search page opens. Enter the complete document number into the search input located in the Blue Ribbon (for example, GRN-561, Q-23, INV-12, etc.). To locate a docum...

This page details the sections of a Hospital sales report provides an in-depth examination of the report's components. Each section serves a crucial role in presenting essential information for effective financial analysis and decision-making within Paperless ...

Sales reports are an integral component of Paperless Hospital, offering invaluable insights into the financial performance of a medical practice. These reports provide a comprehensive overview of sales activities within the hospital, including revenue generate...

Accessing Hospital Sales reports is granted to authorised employees by the Hospital Administrator through the Employee Roles Page. Interpreting a sales report relies on understanding its sections. Click here for a breakdown of the different sections of a sal...

Opening sales reports via the menu grants access to all available types of sales reports in the system. For details on the types of reports, click here. Alternatively, accessing sales reports via the toolbar is the quickest method, especially suitable for ca...

Accessing sales reports through the toolbar offers the fastest route, particularly convenient for cashiers. However, it's worth noting that this method exclusively grants access to the Comprehensive sales reports. An alternative approach is accessing sales r...

Instructions : Medical Aid  Claims. Upon selecting the Claim option, the Claims page opens.

Many claim functions rely on first selecting a particular claim on which the action is to be applied. Instructions : Open the Claims page. Click here for instructions on how to do that. Locate a claim in the table section using the filters which are loc...

This page is all about updating claim information. Instructions : Find and select a claim. Click here to find out how to do this. Once focused on a particular claim, click the Edit toolbar button.

Business name Business address BP number Phone number 1 Phone number 2 Default prac. number Member lookup prac. number Member verification prac. numbers