Report Parameters

This report will generate a list of all the patients entered in the system with or without treatment.

1. Go to Location Management > Reports tab

2. Double click All Patients List report

3. Set report parameters

   1. Location: Select from list if applicable

   2. Provider: Select the Provider or All to run the report for

   3. Status:

      1. Main provider: Select to search for patients' names by their main provider

      2. Second provider: Select to search for patients' names by their second provider

      3. Show inactive providers as well: Tick to include names/number of patients still linked to any inactive providers

   4. Having Email only: Tick to only include patients with an e-mail address

   5. Family Heads only: Tick to only include patients who are set as the family head

4. Click OK button 

Report Details

The report will list all patients alphabetically and include Card number, address, DOB, Phone numbers and email address if applicable.