This report will list customer details, you can choose from
- Patient Audit Report: This will display a list of customers where they may have a missing Entitlement, Concession, Medicare, Safety Net or DVA Repat number
- Patient Con/Ent/Rep Numbers Report: This can be run on/after the New Year to ensure the End of Year process has run and removed all SN and CN cards from your customers
- Patient Address Report: This will display a list of all customers and their addresses in your database
From the Dispense Pro module:
1. Click the Reports menu, click 3. Customers and then select 4. Patient Details Report.
Tip: This report can also be run from the Dispense Reporting module, click the Patients menu and select 4. Patient Details Report.
The Patient Report window is displayed.
2. Click the Format dropdown and select the required option.
3. Click Okay to run the report.
Report Examples
0. Patient Audit Report
1. Patient Con/Ent/Rep Numbers Report
2. Patient Address Report