Company settings

SALES INVOICES- It is possible to set up sales invoices, print invoices, and add cash registers prefixes.

By scrolling down, you can use the icons (remove / add tags) and set the terms and conditions of the contract with the health insurance fund (coefficients).

1. VISITIONS - Possibility to set requirements for the visit, rights and obligations for visit adder.
2. PANORAMIC CODES - In the box, you must include company price list codes that represent panoramic images. These codes are used on the treatment card to display the date of the last panorama in the patch infos.
3. PICTURE BANK - In order to access the National Image Bank (PACS) from the image bar, the clinic must ask for an integrated user name and password from this institution.

If you add them to the appropriate boxes, then the Image Bank button will appear in the Image bar, and the National Bank will be forwarded.

4. ORDERING MATERIALS - In this block you can enter clinic username of the Magnum. If there are more than one clinic in the database, you will need to add the user name Company settings → Clinics → Materials.