Cost Centers – Reporting Dimension 1

You can take reporting and account codes into use in Settings. The cost center reporting is available for defined subscription levels. Please contact support to enable the function. Reporting Dimension 1 is enabled in Settings > Organisation > Use reporting dimensions. The reporting dimension 1 is connected with the wards of the department – could […]

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Invoiced Sales Report

Go to Reports > Financial > Item sales. Generate the report on invoiced sales by selecting the Invoice status filter Finalized. The sum of the invoiced sales matches the Invoice Report total sum.

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Payments Reports

Payment Report Go to Reports > Financials > Payment Report. Generate the report on payment types for the invoices within the period (select invoice date filter). and for the invoices before the period (select invoice date filter)   Unpaid invoices report Generate the report for unpaid invoices. Go to Reports > Financial > Unpaid invoices. […]

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Item Sales by Client

Go to Reports > Financial > Item sales. Generate the report on invoiced sales by client by selecting the start and end dates. Set Invoice status filter Both. Select the department. Group by invoice row and client.

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Debtors report

Generate the report on debtors. Go to Reports > Financial > Debtors and Creditors Select the Department and filter by Debtors. Generate report.

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Uninvoiced sales

Go to Reports > Financial > Item sales. Generate the report on uninvoiced sales for the sales transactions of the patients hospitalized over the month end.  Part of the invoice is then generated during the reporting month. That sum may be calculated by selecting the Invoice status filter Draft.  

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Sales Report

Generate the report on monthly sales (invoiced and not yet invoiced). Go to Reports > Financial > Item sales. Set the start and end dates for the report, usually first and last day of the month. Select the department and select the Invoice status filter Both.  This report will generate report on total sales, invoiced […]

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VAT Report

To generate VAT report Go to Reports > Financial > Invoices Set the start and end dates for the report. Select the department you want to create the Report for. Select the VAT options as needed. Generate report. This report will list the Total invoiced sum(s) without VAT, total VAT amount and total invoiced sum(s) […]

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Invoice Report

For the month end you are able to generate report on invoiced total sum. Go to Reports > Financial > Invoices Set the start and end dates for the report, usually first and last day of the month. Select the department you want to create the Report for.  Click Generate Report. The invoice report will […]

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