Click on one of the underlined options from the menu structure below to display a screen dump of that particular function.
- File
- Edit
- Processing Date
- Names And Addresses
- Product Groups
- Products/Services
- Staff
- Inquiry
- Billing
- DayBook
- Other Files
- Control Details
- Miscellaneous Codes
- Multi-Language
- PostCodes
- Types
- User ID's
- Inquiry
- Client
- Product
- Staff
- Add Extra menu Items Here
- Inquiries (Name)
- Inquiries (Type)
- Inquiries (Source)
- Add Extra menu Items Here
- Daybook (Date)
- Daybook (Client)
- Next Recall
- Add Extra menu Items Here
- User SQL Query
- Reports
- Letters
- Batch Reports
- Staff List
- Patient List
- Brief Patient List
- Statement of Gross Income
- Head Office Banking Sheet
- Bank Deposit List
- Check Data Integrity
- Monitoring Schedule
- Enquiries Schedule
- Source Of Operations
- Product List By Group
- Product Quantities
- Product Sales
- Invoice Register
- Other Reports
- Bank List
- Labels
- Letter Names
- Mail Merge Tokens
- Miscellaneous Codes
- Postcode File
- Printer Codes
- Types
- User ID's
- CRW Reports
- End of Month
- Import/Export for Head Office
- End of Month Update
- Database
- Import/Export Data
- SQL Execute Statements
- HTML Queries
- Install Program Update
- Update Data Definitions
- Network Program Update
- Initialise Misc Codes
- Export Structure
- Repair/Compact Database
- Repair Database (Alternate Method)
- Backup/Restore/Format Options
- Zip Up Current Database
- Initialise Res-Clin Data
- Fix
- Change Codes
- Client Codes
- Product Codes
- Staff Codes
- Invalid Codes
- Letter Tokens
- Product/Service Indicator
- Delete Misc Codes
- Separate Surname and First Name
- Change Client Codes To UpperCase
- Copy Referral Data
- Help
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