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Filter settings

On Reception, form is various filters available to narrow down a selection of appointments.

1. Filters

The columns in the list contain the following data:

Assigned to	Select a user or multiple users by using the button. Currently, a logged-in user is selected when the Reception form is opened.
Data from, Data to	Date of creation of an appointment and task. Searches by the field date ins. in grid list.

Owner by	Search by owner.
Priority	Search by the priorities of tasks.
Title	Search by the title of tasks.
Task Desc.	Search by task description.
Calendar type	Search by calendar type.
Task type	Search by task type.
Document	Search by documents that are in DMS ( Documentation).
Department	Search by departments.
	With this option, we can hide completed tasks.
	With this option, we can show a linked document for documentation.
	With this option, we can only see just our tasks.
Show by User	We can choose the options display by data on the calendar by a user.
Show by Branch	We can choose the options display by data on the calendar by branch.
View SMS list	if we click on this button new window opens with the list of SMS that we need to send.
Button Print	Click on this button opens a report for an appointment for the selected task.
Button Reset	To reset settings.
Button Filter	When we set all settings we click on this button to see the results.

Doc.Type	We can search for uncharged treatmnets by type of document.
Show All Doc.Type	If this is ticked, we see all unbilled treatments.
Show reversed	By selecting this option, we will be able to view documents that have been reversed as well.
Treatment key	The number of treatments for which we need to create an invoice. And treatment must be closed.
Date	The date of the treatments when was made.
Owner	The name of the owner to whom we will issue the invoice.
Veterinarian	The name of the veterinarian who made the treatment.
Amount due	Amount due on treatment.
	We select this option when we want to create an invoice.
	We select this option when we want to create a packing slip.
	With a click on this button, we create an invoice
	With a click on this button, we create the consolidated document.

Click on buton open . TThis window is floating, which means that we can click around the program even if we have this window open.

CREATE INVOICES
Doc.Type	We can search for uncharged treatmnets by type of document.
Show All Doc.Type	If this is ticked, we see all unbilled treatments.
Show reversed	By selecting this option, we will be able to view documents that have been reversed as well.
Treatment key	The number of treatments for which we need to create an invoice. And treatment must be closed.
Date	The date of the treatments when was made.
Owner	The name of the owner to whom we will issue the invoice.
Veterinarian	The name of the veterinarian who made the treatment.
Amount due	Amount due on treatment.
Dispence medicine	If this column has a check mark, it means that the receptionist dispenses the medicine at the reception desk.
	We select this option when we want to create an invoice.
	We select this option when we want to create a packing slip.
	With a click on this button, we create an invoice
	With a click on this button, we create the consolidated document
MEDICATION DISPENSING
Item	ID of the Item.
Name	The name of the item.
Qty.	The quantity that we need to dispense.
U/M	Unit of measure.
Done	The receptionist marks the column if the Item was dispensed.

Appointment	The time of the ordered examination.
Arrival	The time when the owner has arrived.
Owner	Name of the owner.
Animal	Name of the animal.
Veterinarain	Information about the veterinarian from whom the animal is ordered.
Event	Data about the type of examination.
Time waiting	Information about the waiting time.
	Click on this button to refresh the data.
	Click on this button to pop out the waiting room. With this option, we can keep the waiting room open all the time, allowing us to use the program without closing this window.