The Daily reports include:
Bank Deposit Slip—Prints deposit slips. Use this function only if you have verified that your bank accepts computer-generated deposit slips and you have set up your office with the appropriate bank identification information.
Day Sheet—Summarizes all the transactions on a single day.
Day Sheet Audit—Lists the audit logging information for a date range and a user. You must have the appropriate security level to generate this report.
Night Call List—Lists information about calls to be made after regular office hours. It is used primarily as a reminder to contact patients who had treatment that day and require a follow-up. A Night Call report contains:
Name
Phone number
Nickname
Age
Procedures performed
Diagnoses
Provider Daily KPI—Calculates collections, production, and doctor days for the month, and a provider's total visits for the month for all offices.
Accessing and Generating Reports