-Reporting, Banking
Process End of Day, view all Reports and Audits.
-Reports - Standard
- -Basic Financials without Adjustments Export Report
- ^Brief Description of Standard Reports
- -Location Fee Level Comparison Report
- ^A Summary of Links to the Top 5 Commonly Used Reports
- -Prescription by Provider/Medication Report
- -Insurance Funds and Patients List Report
-Reports - Business Intelligence Module
- ^A Summary of Links to Business Intelligence Module Articles
- -Items Performed by a Provider Report
- -Appointed Patient Statistics Report - Business Intelligence Module
- -Fee Level Financial Analysis Report
- -Huddle Checklist Report
- -Insurance Funds Financial Analysis
-Reports - Financial Detailed
- -Financial Detailed Report for Revenue
- -Financial Detailed Report for Prior Period Adjustments
- -Financial Detailed Report for Payments (Receipts)
- -Financial Detailed Report for GST
- -Financial Detailed Report for Discounts
- -Financial Detailed Report for Balance of Debtors
-Audit Trail Reports
- -Audit Trails: Deleted eForms report
- -Audit Trails: Delete all notes audit trails
- -Audit Trails: Delete audit trail records
- -Audit Trails: Discounts Applied Report
- -Audit of Connection and Disconnection with the Database
- -Audit Trails: Changed Treatment Records Report
-Prior Period Lock
-Bank Slips
- -Create an Insurance Claim Payment Bank Slip
- -Create EFTPOS Bank Slip
- -Create a Cash and Cheque Bank Slip
- -Place a Payment on Hold / Exclude from Bank Slip
- -Handling End of Day Reconciliation
- -Lock Financial Data using Prior Period Lock
-Practice Analytics
- -Practice Analytics: What If
- -Practice Analytics: View Treatment Plans Items
- -Practice Analytics: View Treatment Plans
- -Practice Analytics: View Invoiced Production
- -Practice Analytics: View Appointment Cancellations
- -Practice Analytics: Launching Practice Analytics from Dental4Windows