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This menu offers access to several administrative functions, such as site setup, dentist and employee lists and other ways of managing the information that is required by the program to operate. Mostly, any lists that the program presents can be edited here so as to change the items presented.
This controls the entry of procedures available at the site. Such procedures are referred to in patient invoices.
This will keep track of all long term treatment plans, as well as recall appointments.
This is where information about dentists and employees at the current site is kept.
This will open up the Letters menu, where patient letter templates are stored.
This will keep track of other dentists who refer cases to your office.
This option keeps track of all employee passwords, as well as restricted access.
Configuration
This menu opens up a sub-menu in which many attributes of the site can be modified. These settings are divided into two categories: Setup and Special.
Opens the AR menu, which keeps track of accounts receivable.
Opens the AP menu, which keeps track of accounts payable.
Opens the Payroll menu. Keeps track of payroll and aspects such as employee wages, time in and time out.
Opens the Disbursements menu, which keeps track of all cheques sent by the office.
Opens the GL menu, which keeps track of the general ledger.
Allows the integrity of the data file to be checked periodically.
