ADMINSTRATOR PLUS Knowledgebase
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.
to receive balance payments / Deductions after creations of bills.
5. How to cancel
or/and Refund OPD receipt.
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.
1. How to Setup Sql server
and setup AP software and link them.
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)
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