Miscellaneous Reports in AcuityLogic BackOffice
In the Miscellaneous Reports window of AcuityLogic BackOffice, you can generate the following reports:
| Report | Description |
|---|---|
|
Lists all of the contact lenses that patients ordered within the date range you specify. This report can help you determine whether you need to replenish your current stock. You can report on all, one, or multiple offices or supply sources. You can also generate this report for the office from which you are accessing AcuityLogic POS in the Standard Reports tab in the Reports section. |
|
|
Lists required notes associated with transactions that occurred in a specified time range or month. You can run this report for all or selected employees in your office, for all or selected offices in your company, or for all or selected regions in which your company is located (if your company uses regions). You can include all required note types generated by BackOffice (adjustment, miscellaneous payment, and remake) or just selected types. The report can be exported in PDF, Excel, or CSV format. In AcuityLogic POS, you can generate this report from the Standard Reports tab in the Reports section. Note: The Note Type drop-down list includes only required notes set up for your company. For more information about required notes, see Setting Up Required Notes. |