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1. Patient Ledger - doctype
to get General Ledger Records for that particular Patient in one table with balances.
2nd Table - To get package details - with issues / left Qty and balances value of package.
2. Patient List- (from there give link to patient History - Current link takes to other report)
3. In Payment Entry - Add Quick Payment Reference Number
4. Show the Quick Payment reference Number in payment details - In Patient History.
5. Any Updates of Appointments in Payment Entry - should reflect in the paid amount of that appointment as well. (Currently its not reflecting. May be a button get payment details can be introduced to get latest payment details and update it).
6. In Patient History - Sort all records by Date. (Currently its appearing in random manner)
7. Report - Need report to check Patient advances for particular branch / location for particular period.
8. In Patient History - Return records (Package returns are not appearing)
9. Sales Payment Details - Add column "Additional Discount". Currently when u add and save report, the report gets distorted when the group by is changed.
10. Check Patient Code series sequence for Riggae (RG)
11. For Sales Invoice, get the UID , and it should be mandatory filled. If its empty, dont allow to submit inoice.
So Receptionist will file UID details in customer and create sales invoice.
12. Check user [email protected]
When we login, some error keeps coming. All required permissions have been given and nothing more needs to be given. Home page should come propoerly so that he can only see sales invoice for a particular location,
Username : alim.wecare/ alim@123 (If password is not working, please change the password)
13. Cheque Module to be enabled - Similar to BN Catering. Please check that module and ask venkatesh to replicate the same.
Add all these task in Ticket and assign to venkatesh and keep following up.
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