Page Comparison

Viis standard aruannet on tasuta. Kui Teil on soov oma idee järgi aruanne luua, siis palun saatke aruande soov meie emailile: hammas@innovaatik.ee ja kirjeldage võimalikult täpselt oma soovi.
NB! Oma idee järgi aruanne või siis rohkem kui 5 standard aruannet on juba tasulised.

Five standard reports are free. If you wish to create a report based on your idea, please send a report request to our email: hammas@innovaatik.ee and describe your request as accurately as possible.
NB! According to your idea, a report or more than 5 standard reports are already charged.

1. Sales by date
   Date, Dental care, Dentures, Orthodontics, Total
   
   
2. Turnover by doctors
   Doctor, Dental care, Dentures, Orthodontics, Total
   
   
3. Where we were found (in customer data) and by doctors
   Doctor, Where Found, Total
   
   
4. Detailed report on invoices
   No, Profile, Doctor, Clinic, Patient, Started, Finished, Deadline, Amount, Paid, Debt, Payment Terms
   
   
5. Detailed report on EHIF accounts
   No, Patient, Started, Finished, Amount
   
   
6. Detailed turnover
   No, Profile, Doctor, Clinic, Patient, Started, Finished, Deadline, Amount, Paid, Debt, Payment Terms
   
   
7. Detailed turnover of goods
   No, Profile, Doctor, Clinic, Patient, Started, Finished, Deadline, Amount, Paid, Debt, Payment Terms
   
   
8. Deleted Invoices
   No, Doctor, Patient, Started, Finished, Deadline, Amount, Deleted
   
   
9. Invoices made to foreigners
   Date, Dental care, Dentures, Orthodontics, Total
   
   
10. Turnover of goods by dates
    Date, Amount
    
    
11. Commodity report by codes
    Code, Title, Quantity, Amount
    
    
12. Sales invoices with discounts
    Number, Date, Patient, Doctor, Initial Amount, Discount, Final Amount, Reason for discount
    
    
13. Debtors' Report
    Patient, Invoice Amount, Amount of Payments, Debt / Prepayment
    
    
14. Extract by service codes. NB! If you put an argument by-hk-pack in the Filter field, then the filtering of the HK packet (the tooth means compilation basically) is filtered by date.
    Code, Title, Quantity, Amount
    
    
15. Children's prosthetic bills
    Serial, Invoice no, Profile, Doctor, Patient, Invoice started, Invoice Completed, Invoice Amount
    
    
16. Receipts detailed
    Number, Name, Date, Amount, Receipt, Receipt, Receipt No.
    
    
17. Receipts by date. NB! If you put adder = Adder personal code in the Filter field, the receipts will be filtered by the adder.
    Date, Total
    
    
18. Receipts by invoices / specialties
    Date, Dental care, Dentures, Orthodontics, Total
    
    
19. Salary report EHIF + sales invoices (salary based on turnover)
    Fields: Doctor, Dental care, Dentures, Orthodontics, Total
    
    
20. Salary report EHIF + sales invoices (salary on the basis of receipts). Filters: Clinic, Doctor. Features / Principle: Displays commodity invoices and sales invoices for goods lines
    Fields: Doctor, Cash, Card, Transfers, Prepayment, Health Insurance Fund, Total
    
    
21. The salary of technicians as stated on the medical card
    Technician, Invoice, Patient, Amount
    or with a "detailed" checkmark
    Technician, Code, Description, Quantity, Total
    
    
22. List of patients
    Doctor, Name, Personal Identification Number, Phones, E-mail, Address, Workplace / Office
    
    
23. Pictures Report
    User, Patient, Intra, Pano, Tsef, Digi, Muu
    Kalendris olevad isikud(järjekordOther
    
    
24. Persons in the calendar (order).
    isikukood,Perekonnanimi,Eesnimi,Sisestatud,Kuupäev,Kellaaeg,Pikkus,Põhjus,Raviteenus,Eriala,Arst,Ooteaeg
    Assistentide töötunnid(kui ravipäevikus märgitud) kalendri järgi
    Assistent,Kuupäev,Visiite,Tunde
    Arstide töötunnid kalendri järgi
    Arst,Kuupäev,Visiite,Tunde
    Kustutatud kalendri visiidid
    Raviarst,Kuupäev,Kell,Kustutatud,Põhjus,Nimi,Telefonid
    Uute patsientide arvete summa perioodis
    Nimi, Arveid kokku, Arvete summa
    Ajutiselt võlgu jäädud arved. Näitab arveid, mida ei makstud täielikult arve koostamise kuupäeval
    Number,Nimi,Kuupäev,Summa
    Mahakantud ehk siis makstuks märgitud raporteid kuvab
    Arve kuupäev, Number, Patsient (Eesnimi + Perenimi + Isikukood), Arve summa, Makstud/krediteeritud, Võlg/maha kantud, Maha kande märkija
    Mitteilmumised
    Periood, Visiite, Mitteilmumisi, Osakaal, Keskmine visiiditasu, Saamata jäänud tulu
    Esmakordsed
    Nimi (Eesnimi + Perenimi), Isikukood, Esmase visiidi kuupäev
    Topelt HK arve. Näitab patsiendi hk arveid, kui samal kuupäev, samas kliinikus, samalt arstilt on tehtud rohkem kui 1 HK arve. See viitab ekslikult tekitatud arvele ja üks neist tuleks ilmselt tühistada. Raport vaatab vaikimisi arve sulgemiskuupäeva. Vajadusel saab filter reale kirjutada kp=algus, siis lähtutakse arve algustamiskuupäevast
    Patsient, Isikukood
    Patsiendid statistika arstide lõikes visiitide põhjal
    Üksus, Erinevaid visiidil käinud patsiente
    Online broneeringute statistika aastate, kuude, kliinikute ja teenuste järgi
    Aasta, Kuu, Kliinik, Teenus, Koguspersonal identification code, Last name, First name, Entered, Date, Time, Length, Cause, Treatment, Specialty, Doctor, Waiting time
    
    
25. Assistant working hours (as noted in the diary) by calendar
    Assistant, Date, Visit, Hours
    
    
26. Physician hours by calendar
    Doctor, Date, Visit, Hours
    
    
27. Deleted calendar visits
    Doctor, Date, Time, Deleted, Cause, Name, Phones
    
    
28. Sum of new patient billing period
    Name, Invoice Total, Invoice Amount
    
    
29. Temporary debts. Shows invoices that were not paid at the date of billing
    Number, Name, Date, Amount
    
    
30. Displays the reports that you have written off or paid
    Invoice Date, Number, Patient (First Name + Last Name + Personal Code), Invoice Amount, Paid / Credited, Debt / Deleted, Down Entry Marker
    
    
31. Not appearing
    Period, Visits, Non-Appearances, Percentage, Average Visit Fee, Loss of Income
    
    
32. First time patients
    Name (First name + Last name), Personal code, Date of first visit
    
    
33. Double HK bill. Shows patient hk bills if the same date, in the same clinic, the same doctor has made more than 1 HK bill. This refers to an erroneously generated invoice and one of them should probably be canceled. The report looks at the default date for closing the invoice. If necessary, the filter can be written to kp = start, then the invoice starts from the start date
    Patient, Personal Code
    
    
34. Patients by statistics doctors based on visits
    Unit, Different patients visited
    
    
35. Online booking statistics by years, months, clinics, and services
    Year, Month, Clinic, Service, Quantity