theater -> search ->
they needed to search surgery detail from Performed Doctor Name name & Performed Doctor Specialty

they want to get breakdown for all categories in BHT Income by Categories repot

Store -> unit issue -> search issue bill ->
The General issue bill doesn't cancel. there is a cancel button. but it is not working successfully

can't settle grn after adding the discount in store.

added assisting fee not view in bht details.(dushan know that issue)

A report is needed to check the discount given for bht.

they want to get breakdown for all charges in BHT Income by Categories repots.( same as category breakdown)

ex:
Room Charges
Maintain Charges
MO Charges
Nursing Charges
Linen Charges
Administration Charge
Medical CareICU

time service

Professional Fee

Report -> Book Keeping Summery(With Professional) -> By category day end , by category month
when converting the report to excel file name saved as book keeping summery without professional.

1. Payment -> Inward -> Pay Doctor
   Can't pay to doctor using this link.

After paying a professional fee for a doctor , added bill can cancel.

1. pharmacy bill printed without item.

Date : 20/07/14 01:39 AM
Inv.No : RHMPSALE/15173 157

Methord : Cash

ITEM QTY RATE VALUE

Total 831.10
Discount -20.78
Net Total 810.32

2. Methord - THIS WORD IS INCORRECT. PLZ CORRECT IT.

some times when click some button the page is showing as blank.then after refreshing the url problem is ok. (safrin know about that issue).

Stores- > purchase -> grn return
can't get grn return.

RPSPHTI/1562 this transfer issue note is cancelled by new pharmacy. but main pharmacy received it

new pharmacy issued again the canceled item.receiving after it from main pharmacy the receive note amount and quantity showing as zero.

there is an error in microbiology lab report.lahiru know it

After settling unit issue bill, when settling a new issue bill page does not refresh.
ex: department

1. Pharmacy Sale Rate & purchase rate adjustment bill print is incorrect.the bill preview same as stock adjustment bill.

when adding more than 10 item into opd bill , the bill total and other details are overlapping the items.(lahiru and dushan know this)

want to print appointment number in x-ray bill.

1. when searching the opd doctor payments , show all opd and inward doctor payments .

they want a report to analyze what are the not finalized bht .

They want to be saved pharmacy stock automatically 31 st on all months at 12.00am.

store -> unit issue -> issue
When Click The New issue bill button after settling issue bill the department name has not refreshed.

1. All Pharmacy Income summery Report.they want to be selected date & time range in this report.The report should be convert to excel.(the report format gave to lahiru)

they want to cancel an inward payment without canceling discharge bill.

They want to keep records at what time patients got meals.

grn can't be returnernd (in store)

Pharmacy Summery -> issue report ->
there are three reports in this path to get unit issue by unit.

this is the format for unit issue break down.

Hajara's BHT report.(dushan Knew about this format)

Inwards -> inward Reports -> inward report by income categories.
they want convert to excel this report.

newly added investigation fees showing as zero.

1. After cancelling welfare bill , the bill amount has decreased from staff Annual Entitlement.

Discount must be given to staff separately.
(like cash patient discount) -

cancel bill total is showing in the ALL B.H.T. TOTAL PAYMENT SUMMERIES (Discharge B.H.T. only) report. but cancel bill table doesn't show in this report.

today can settle bht without check service bill.

1. Pharmacy sale rate adjustment bill.
   Pharmacy -> Search -> Pharmacy adjustment Bill
2. All service bills are shown as unchecked service bill when adding new service or item in to bht ,checking after other bills.
3. when adding more than 1 investigation into a service bill, only the first investigation is added in to bht.
4. All Pharmacy Income summery Report.they want to be selected date & time range in this report.The report should be convert to excel.(the report format gave to lahiru)

fast moving
slow moving item reports

Inward -> Inward Reports -> All Summaries -> (2) All Payment Total Payment summery

1. Cancel bill numbers don't show near by payment bills , In the ALL B.H.T . TOTAL PAYMENT Summery report .

after adding more services and investigations in one time to bht bill ,they want to cancel investigation and service one by one from bht bill.

plz add time stamp to this reports

transfer issue by bill item

1. pharmacy/pharmacy_report_transfer_issue_bill_item.xhtml

department unit issue by bill item
2)/pharmacy/pharmacy_report_unit_issue_bill.xhtml

department unit by department
3) pharmacy/pharmacy_report_unit_issue_department.xhtml

transfer receive by bill item
4)pharmacy/pharmacy_report_transfer_receive_bill_item.xhtml

5)transfer issue by bill
pharmacy/pharmacy_report_transfer_issue_bill.xhtml

6)transfer receive by bill
/pharmacy/pharmacy_report_transfer_receive_bill.xhtml

After settling grn, when settling a new grn page does not refresh.
ex-: department, expenses.

Discount limit must be 20000 rs/= to director board for admission. the limit must be reduced from them after giving a discount.

can't get return from unit issuing bill.

when adding more than 10 item in to opd bill ,the bill total and other details are over lapping the items.(Lahiru know this issue)

They want to see the credit company name and payment method in the room occupancy report. the details exist in all admission detail reports. it is the longest path to see it.

grn print must be changed like this attachment.

BHT Income by Categories
column names not view after converting excel

when going to add drugs to surgery patient , cancel surgeries show in there.