  |
|
- P.O. Module now utilizes the Case Size field for ordering purposes.
- Refill Reminder Pop up alert box is now much quicker and less obtrusive
- New merge function allows for plan merging.
- New Paid/Reject indicators to the right of the plan pay amount fields on the Prescription Screen. You will see a green ‘P’ when the plan is processed and the claim is not rejected. You will see a red ‘R’ when the plan rejects the claim.
- Support ready for the new Verifone signature pad.
- When a renewed Rx is voided it now allows going back to the original Rx.
- New Inventory Tracking System allows the pharmacy to track ‘real time’ changes to inventory levels. Go to Reports/Drug/Inventory Tracking Reports.
- Drug Code Type now has ‘smart’ capability. Automatically indicating whether the # entered is an NDC #, PIN #, UPC #, etc.
- Drug Equivalent screen now shows the NDC #.
- On-Line Queue screen now shows the drug name on the far right side of the screen.
- Renewing an Rx that is auto-refillable will automatically retain the auto-refillable status.
- UPIN # has been added to the labelmaker program.
- Rx Scan Verification box now shows the drug color and shape information.
- ‘Written’ has now replaced ‘Ordered’ on the fill screen – in the retail prescription fill screen.
- On a rejected claim, the ‘remove plan’ option now takes you back to the Rx and puts you immediately in ‘Edit’ mode.
- New option under System/Employees – ‘Drug Allergy/Interaction Rph. Override Level. This option allows you to set a hard stop to have the R.Ph. initial/acknowledge drug interactions. You may set the level of severity before the hard stop will occur.
- NEW RxList option on the main fill/refill and edit screens. Allows you to batch enter Rx #’s (up to 16) across patients. Simply enter a series of Rx #’s and hit ‘F4 begin’. System will bring up each Rx for you to finish in a keystroke or two.
- System now alerts you when you have more than one Rx queued for a patient when you are ready to send.
- POS – Emporos integration now supports all forms of AR Payments, returns, mixed tender sales, etc.
- Add Patient Sort code option for the Sales Analysis Report.
|
|
|
|
|
