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ADMINSTRATOR PLUS Knowledgebase

Training Videos

OPD Process

1. Creation OPD Card (for consultations) with their charges.
2. How to create bills for OPD Patient (Investigations/Dressing/General Services etc.) both cash and credit.
3. How to charge patients when they revisit and has existing OPD CARD.

4. How to receive balance payments / Deductions after creations of bills.
5. How to cancel or/and Refund OPD receipt.

IPD Process

1. How to admit a  patient or registering the IPD Patient.
2. How to add investigation charges , consultant charges and other service charges to currently admitted patient through nursing station or through different departments.

FAQ

1. How to Setup Sql server and setup AP software and link them.
2. What is Basic Flow Chart of AP.
3. Basic Database Structure and Block Diagaram for Database structure
4. How to Remove Log files (*.ldf) from SQL server database
5. How to enable VAT in AP
6. How to Change serial no / counter at financial year end
7. How to change Serial No for Financial/ Inventory Module (ECAPS)

ERPSOLUTIONSAPPLICATION & SOLUTIONS
ERP INDIA  LAB MASTER - LABORATORY REPORTING
ERP INDIA  HOSPITAL MANAGEMENT SOFTWARE
ERP INDIA  ERP SOFTWARE & SOLUTIONS
ERP INDIA  NURSING HOME BILLING SOFTWARE
ERP INDIA  TARGET ACCOUNTING SOFTWARE
ERP INDIA  ONLINE ACCOUNTING SOFTWARE
ERP INDIA  AISHIRE - RENTAL SOFTWARE
ERP INDIA  IMAGING SOFTWARE
 
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