Dentrix Ideas
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16
Vote
Show debit of credit card refunds on deposit slip.
The deposit slip report is my record of funds that are deposited into the bank account. When there is a credit card refund, that refund is not deducted from the total of credit card collections that are automatically deposited in the bank account....
Created 20 Nov 00:47 by Guest
Office Manager
1
3
Vote
Audit Trail
Need to be able to run an audit report, that shows every change made on an account: ie: credit adjustments, write offs etc, that is made by a specific employee. In-other-words, I need to know WHO made an adjustment on a patients account.
Created 16 Nov 20:55 by Guest
Office Manager
1
Needs review
1
Vote
Dental Insurance Carrier and Patients Report - Include All Members
The enhancement to allow us to select insurance subscribers from outside of the currently selected family is an appreciated feature. We have started using this. I attempted to run the report to show all subscribers and members associated with a pa...
Created 01 May 19:06 by Kristen Hackmann
Office Manager
0
Needs review
20
Vote
Save Report as .pdf
It would be great to be able to save a report from the office mgr as a .pdf rather than the only options of print or display. A report I'm working with is 411 pages and I really don't want to print it.
Created 14 Aug 20:48 by Guest
Office Manager
1
Future consideration
2
Vote
Report Navigation
It would be nice to be able to navigate not only forward or backward by one page at a time, but also to be able to jump to the end of a report or to the beginning of the report. Sometimes we have to generate reports that are 100+ pages long but re...
Created 22 Jan 23:45 by Guest
Office Manager
0
Needs review
4
Vote
Report for specific procedure codes
You need to be able to pull a report for a specific procedure code as we are not able to do that at this time. This will help determine how often the code is being used and can confirm if its being used correctly
Created 19 Jul 14:06 by Guest
Office Manager
0
Needs review
1
Vote
Practice analysis first of month must run before enter payments
The practice analysis must be run on first of month after close month before any payment can be entered. Task scheduler runs all the closing, but doesn't print this. It should be choice or auto run. This is only time that A/R is correct for month....
Created 22 Apr 23:15 by Amy V
Office Manager
0
Needs review
6
Vote
Automatic log out after idle for a set amount of time
This would help with general security as well as keeping things clean and clear as to who is inputting things in a workstation. Staying logged in indefinitely is not a great idea. An option to select the amount of time to stayed logged in would be...
Created 02 Dec 14:59 by Guest
Office Manager
1
Needs review
7
Vote
Inactivating Several Patients at once
Mass inactivating patients who haven't been to the practice in more than 5-7 years after repeated outreach to bring the patients back into the office would be helpful. It is very time consuming to run through and dozens (or in our case, hundreds) ...
Created 23 Aug 21:20 by Guest
Office Manager
0
Needs review
2
Vote
Procedure Code report
Would like to be able to run a report with different procedure codes (not in same category and not all in between). Patients name, code, fee, provider and date of service
Created 04 Jan 23:44 by Guest
Office Manager
2
Needs review
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