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  1. bank holidays

    is it possible to mark any bank holidays or days when the lab is shut so that it is impossible to book work in to be dispatched on these days?

    18 votes
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      9 comments  ·  Flag idea as inappropriate…  ·  Admin →

      This will be included in the next version update, hopefully to be released within the next 3 months. We’re putting a lot of improvements and new features into this so it should be worth the long wait.

    • 15 votes
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        under review  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
      • Credit Note State box coloured Red

        Colour the State Box (top right) background Red just to highlight (remind) me it's a Credit note.

        13 votes
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          planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
        • barcode printing

          would like to print labels with barcode to be stuck onto a job. scanning the barcode will bring up the correct job onto the main form.

          8 votes
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            3 comments  ·  Flag idea as inappropriate…  ·  Admin →
          • Let's have a 'Kerching' sound when a job is charged...

            Gives you a warm feeling inside, and you've pressed the correct buttons. So you finished a job, and sometimes we might have pressed F7 instead of F8, easy to do ?...later we find them in Jobs/Documents , and we have printed the statements without these jobs. If we had a sound, this would help to confirm your action.

            8 votes
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              2 comments  ·  Flag idea as inappropriate…  ·  Admin →
            • 8 votes
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                1 comment  ·  Flag idea as inappropriate…  ·  Admin →
              • Send individual job invoices to queue, for printing as a batch later. Same way as Delivery Notes work.

                We find sending individual job invoices to the printer on book-out to be unsuitable for us. We need to print individual job invoices (not summary invoice) and running a batch at the end of the day would be ideal - T6 allowed us to do this.

                7 votes
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                  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
                • 7 votes
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                    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                  • 7 votes
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                      2 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • Make it easier to get a scanned image into Lab Manager

                      It's complicated to get a scan using our scanner software, then add a product to a job and browse to where the image is.

                      Ideally add a button in Lab Manager to get a scan from the scanner and add to the job

                      7 votes
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                        under review  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                      • 6 votes
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                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                        • Specify some products as not applicable to early payment discount

                          Some items, such as Gold, we do not want an early payment discount to apply to. This is different to the customer discount, which you can control on a per product basis using the "Is discountable" checkbox on the product.

                          6 votes
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                            3 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • Credit note based on current Invoice

                            Would like to be able to raise a credit note based on the details of an Invoiced job on the screen. similar to the old 'Copy to new - credit note'.

                            6 votes
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                              planned  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                            • Month clearly stated on statements/summary invoices

                              previously the month of the report was clear on the printout, there is now just a to & from date on the right hand. Can we have it so the month of the report is very clear

                              5 votes
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                                1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                              • please can we have something that allows as to send a generic letter to all clients, either by post or email.

                                I think it would be a good idea as we have all clients on one list if we could have something that we could send a generic letter out to them.

                                5 votes
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                                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • 5 votes
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                                    3 comments  ·  Flag idea as inappropriate…  ·  Admin →

                                    thank you for your feedback. v7.08 Reports\Accounting\Aged Debtors is now in portrait. There is also an accompanying Aged Debtors by Practice report. If you do not have these in Portrait please email support for an update to v7.084 More options for switching to/from Portrait-landscape on more reports is in our long-term roadmap.

                                  • Print out labels for variable specific accounts

                                    After running off summary invoices, statements etc from the Batch Report Manager, would like to produce address labels for only those accounts we have produced those reports for.

                                    Currently you can either have a full page of labels for specific accounts, or a single label for one account, or single labels for all accounts.

                                    5 votes
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                                      under review  ·  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                    • On the Batch Report Manager, specify not to print those statements where the only activity is 1 payment covering their last invoice

                                      Not necessarily a biggie as you can determine the reports with 1 activity as they show with a number 1 in their preview icon on the BRM, but would be nice.

                                      5 votes
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                                        3 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                      • 5 votes
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                                          planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Specify different email addresses depending on report type

                                          Further to being able to email to more than one email address, how about being able to email specific reports to separate addresses.

                                          For example, the statement to go to the practice's admin email address, and the patient statements to go to the surgeon direct.

                                          5 votes
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                                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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