Here are some of the questions that our support team are regularly asked.
If you cannot find the answer you are looking for here please contact the Labtrac Support Team using;
support@labtrac.com
or
+44 3333 449 970
Remember
support@labtrac.com is the fastest way to get a response from our team as you will be added to our support queue instantly.
To change the quantity on either a Product or Material within a job simply select the Product/Material line and type the quantity that you require.
Remember
Products can only have whole numbers as quantities whereas Materials can have a decimal place.
There are 3 types of Discount you use in Labtrac.
Volume Discount
Discount on a job
Settlement Discount
To print a job ticket with every entered job follow these steps:
Go to System Settings
Then System Options
Untick Disable Work Ticket Prompt
Now when you launch a job you will have the option to print the ticket.
Go to System Settings for further details.
To change an Invoice you need to uncomplete the original job to do this follow these steps:
Go to the Job you wish to change
Select Reverse Invoice
Make the changes you need to make and re-complete job
This will then have deleted the old inovice and re-produced a new one.
Remember
A job/invoice that is over 3 months old, been exported, or had a payment allocated against it will not be able to be reversed. If this is the case you will need to produce a Credit Note.
You can delete any job from the Live Jobs screen. Select the job you wish to delete and click Delete at the top of your screen.
Remember
The deleted job will always remain in your Order History with the status of Deleted
You can delete a dentist from the Dentist list. Select the dentist you wish to delete and click Delete at the top of your screen.
Remember
A dentist can only be delete if they have paid of their entire account balance.
To re-print any document go to the relevant list (Invoice, Deliveries or Patient Statements) and open the document you wish to print. You can then either print the document by selecting the printer icon or export the document as a PDF by clicking the export icon.
To add footnotes to any of your documents:
Go to System Settings
Then Footnotes
Anything added in here will appear at the bottom of the relevant document.
Remember
CTRL and Enter will give you a new line when adding footnotes.
I the Data Integrity Check is showing jobs while running your End of Month then please call Labtrac Support who will help you with this.
To Export invoices please follow the steps Here.
To add a Payment or Credit Notes please follow the steps here Payment Entry.
To reverse a Payment or Credit Note please follow the steps here Reverse a Payment.
To add a new user log in for Labtrac please follow the steps here User Manager
To add a new user log in for Labtrac Online please follow the steps here Labtrac Online
This error message could indicate an issue within your database. Please contact Labtrac Support who will help you with this issue.