If a Consult Item No is modified in the Bulk Billing
Transaction screen, the Item No in the Consult screen will automatically
be modified accordingly.
repeating a Contact Lens Order, the quantity is now default to the same
as the previous order.
Dispensing, in the Spectacle Not Ready, Spectacle Ready, Spectacle
Collected, Contact Lens Not Ready and Contact Lens Ready lists, the
Contact Preference is now shown at the bottom section of the screens.
(Contact Preference is entered as 1, 2, 3 etc from the Patient Details
Statistics, there is a new report, Spectacle Prescription Report,
showing the daily spectacle prescriptions by Dispensers.
Statistics, there is a new report, Spectacle Lens Extra Report, showing
the Lens Extras sorted by Dispensers.
Frame Details screen, the Detail Frame Usage Report can also be exported
is sent for recall, the patient(s) will be marked as sent in the Recall
Billing screen, when a "PS" is entered under the "By" column, a valid
Product Code must be entered, because PS (Patient Sundry) is only used
for selling Sundry from the Inventory to the patient
Financial - Negative Billing Item Report, the printout now shows the
Item Number (instead of the Product Code).
Zealand practices that have SMS, you now have an option of using a NZ
messaging service provider or continue to use the Australian one.
(Contact SUNIX for details of the NZ messaging service provider).
Banking Transaction printout, the "DDep" direct deposits are now listed
separate to the other direct deposits such as HICAPS
importing or updating from Eyetalk, multiple item numbers (e.g.
212,612,642,652) will be put in automatically if there were no item
numbers set up for that lens before
spectacle Item numbers (e.g. 212,612,642,652) were not already in the
Item Number List, it will be created automatically
creating Appointment Slots from Templates, the appointment Type will be
put in as well