Search Results

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

Autofill document numbers OMP table search trigger

Sales storeroom () Sales storeroom (Retail page) Documents default storeroom Inv. items displayed categories () Inv. items displayed categories (Retail page) Inv. items displayed categories (Document page) Inv. items default markup percentage New invent...

Services displayed categories () Services displayed categories (Document page) Services default tax status Services tax status input (visibility) Services tax percentage  

Billable items page or Scripts page This setting can only be adjusted during software product licensing. Once licensing is complete, it remains disabled on the settings page.

Sales price input (editability) Notes input (visibility) Outstanding repeats input (visibility) Supply days input (visibility) Create claim checkbox Create claim checkbox default val. Claim processing sequence (Delayed or Preprocess or Postprocess)  

Retrieve saved claim amount Update saved claim amount Retrieve tariff codes Update tariff codes Submit inventory item claims as: (Services or Consumables or Consumables (grouped)) Services default section type Auto submit button Web submit button Web s...

Referrer input (visibility) Referrer input Tariff code input (visibility) Tariff code input (editability) Authorisation num. input Authorisation date. input Lab request num. input Dental lab inputs Tooth dental inputs Section type input

Network configuration Server finder (automated) Server IP address Port  

Is a point of sale Multi-currency transactions Credit payments Fiscal tax invoice submission Transaction notes textarea    

Report file types Receipt printer Drug label printer Claim invoice printer Raw printer driver Report time stamp Claim invoices banking details (BDs) Document header Doc. header image Receipt header Receipt header image Receipt font A columns Receip...

Med. aid membership checks Biometric verification Patients page view New patient form Pat. number input (editability) Pat. number suggestions Pat. referrer is required Pat. cred. status default Pat. cred. limit default Default referring Practice  

Select a prescr. before creating a script Dispensing fee checkbox (visibility) Dispensing fee checkbox default status Inv. item categories without disp. fees () Dispensing fee Inv. item categories without drug labels () Default diagnosis