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rajan72
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brill-homs
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Separate "Doctor Notes" tab is required at Patient Profile section for all indoor modules. It will display History of both Doctor Notes and Instructions entered in "Physcian Order" form under 'Diagnosis' tab. The parameters/columns in that tab would be same as it is in case of Diagnosis.
#34
GoogleCodeExporter
closed
9 years ago
2
1) The issue is that I select two invoices at the same time and make the payment. The entry has been made in relevant ledgers but software is not showing the any vouchers (CPV or BPV) and giving an error message. (My manual files lack any recording).
#33
GoogleCodeExporter
closed
9 years ago
4
Leave Tempelate form required. Create two tabs in employee form i.e. Medical Leaves & Casual leaves.
#32
GoogleCodeExporter
opened
9 years ago
3
Subject: Monthly Report Patient based with Date Range A-o-a, We are sending you a summary report which i need regularly and it is very important report. Kindly create a separte report in Report manager for quick status of patient. regards, Bahria Town Hospital Tel: +92 42 35340135-7 Fax: +92 42 35340938 www.bthlahore.com Please see the attachment.
#31
GoogleCodeExporter
closed
9 years ago
1
They required a Machine wise Dialysis report in report manager. Please also see the attachment for further reference.
#30
GoogleCodeExporter
opened
9 years ago
3
Subject: Radiology Procedure Issue A-o-a, 1. In radiology we need assign radiology report code to procedures as defined in account receiveable services. The new procedure Sinogram is displaying in report but another procedure IVU-IVP with same setting is not showing in report. Bahria Town Hospital Tel: +92 42 35340135-7 Fax: +92 42 35340938 www.bthlahore.com
#29
GoogleCodeExporter
closed
9 years ago
4
From: Bahria Town Hospital [mailto:bthlahore@gmail.com] Sent: Monday, November 05, 2012 11:35 AM To: swsupport@absorbtechnologies.com;
#28
GoogleCodeExporter
closed
9 years ago
1
2. Display Dr. Name in Procedure Head like as Dr. Shazia Employee Welfare Procedures on procedure page dr name is not displaying.
#27
GoogleCodeExporter
closed
9 years ago
2
Provide this report at Appt & Reg. reports manager under Employee Visit History report. The columns should be same as Employee Visit History report as well except: 1) Employee ID column is not required in this report. 2) Emp. Dept caption needs to be renamed to 'Panel' The criteria of report would be From date, To date field. .
#26
GoogleCodeExporter
closed
9 years ago
1
[Client Mail] ..... A-o-a, Kindly provide us attendance reports on hourly basis, In Attendance database employee id , time in and time out is available. so we need daily, weekly and month report of each employee. A sample of hourly chat is given in attached file.
#25
GoogleCodeExporter
opened
9 years ago
3
Bank letter -Error Invalid index has occurred while i want to view bank letter report
#24
GoogleCodeExporter
closed
9 years ago
4
Provide option to voide BR cheque
#23
GoogleCodeExporter
opened
9 years ago
3
Provide option to reprint BR Cheque
#22
GoogleCodeExporter
closed
9 years ago
6
Showing wrong net pay ytd amount Please see attachment
#21
GoogleCodeExporter
closed
9 years ago
4
Error' timeout expired ' has occurred while i select all employee and click on post button
#20
GoogleCodeExporter
closed
9 years ago
5
When a DO Inward is made against a PO, ensure that it does not take those items that have already been 'Inward' through DO Inward.
#19
GoogleCodeExporter
opened
9 years ago
3
1- Datewise no. of staff in shifts will show in current window or in shape of report 2- Validation Check on dates for assign the shift compulsory need disscussion with you
#18
GoogleCodeExporter
opened
9 years ago
3
Kindly Update a new Tab in dialysis module inwhich the operator can add patient treatment kit like dialyzer, bag, injections etc etc . columns are Date, Item, Qty, Rate ,Amount
#17
GoogleCodeExporter
opened
9 years ago
3
> Error "there is no row at position 1244" has occurred on Specialist Clinic screen > Consultant & specialist clinic screen - per error.
#16
GoogleCodeExporter
closed
9 years ago
1
Mechanism required to change the status of patient in previous date.
#15
GoogleCodeExporter
closed
9 years ago
1
Once a patient is discharged and readmitted, a new job should be created. Currently, it goes on with the same job (as told by zafar bhai) which is wrong.
#14
GoogleCodeExporter
closed
9 years ago
1
Option required for reprinting different type of vouchers.
#13
GoogleCodeExporter
closed
9 years ago
4
GL a/c: 3001 is duplicating - Correction required.
#12
GoogleCodeExporter
closed
9 years ago
1
Balance Sheet does not tally
#11
GoogleCodeExporter
closed
9 years ago
1
Option required to accommodate multiple currency P.O.
#10
GoogleCodeExporter
opened
9 years ago
4
Option required for setting up custom Terms & Condition for each vendor.
#9
GoogleCodeExporter
closed
9 years ago
2
Created By & Modified By should appear at P.O report
#8
GoogleCodeExporter
closed
9 years ago
1
Issue occurs at AP Invoice form regarding the incorrect validation at cost code and category column.
#7
GoogleCodeExporter
closed
9 years ago
1
Add another signature with name of 'Received' at the bottom of Payment Voucher.
#6
GoogleCodeExporter
closed
9 years ago
1
Place the name of user (i.e. Farzand) at the Prepared By field.
#5
GoogleCodeExporter
closed
9 years ago
1
Amount should also appear in words at the bottom of Payment Voucher.
#4
GoogleCodeExporter
closed
9 years ago
1
Single entry voucher found. (Voucher No: 63075, Inv. Date: 14/12/2012) - Correction required.
#3
GoogleCodeExporter
closed
9 years ago
1
Vendor name should appear over Payment Voucher.
#2
GoogleCodeExporter
closed
9 years ago
1
Add Discount column in 'Open Invoice Summary' report.
#1
GoogleCodeExporter
closed
9 years ago
1
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