Corporate Daily Register

With the Corporate Daily Register function, you can print a daily register report for multiple databases which provides a summary of every transaction posted during a specified range of dates. It can be printed for various sorting options and if you select multiple sort options, a separate report generates for each option.

Data Field Information
Prompt Response Req Len
Print in Date Order If you want to print the report in date order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print in Doctor Order If you want to print the report in doctor order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print in Ins Dr Order If you want to print the report in location order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print in Location Order If you want to print the report in location order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print in User Order If you want to print the report in user order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print in Billing Grp Order If you want to print the report in billing group order, select this check box. If you select multiple sorting options, a separate report will be generated for each option.   1
Print from date Type the date you want the report to start with or click the calendar icon to select a date.   10
Print through date Type the date you want the report to end with or click the calendar icon to select a date.   10
Batch Number Type a batch number to print only the transactions within that batch , type '0' to print all non-batched transactions or leave blank to print all transactions.   17


Data Field Information
Prompt Response Req Len
Database Number Select the Database(s) you want from the Database list. If you want to select multiple non-adjacent databases, press and hold the CTRL key and click each database you want to include. If you want to select a range of databases, click the first one in the range, scroll down to the last one in the range, press and hold the SHIFT key and click the last one in the range. To select all codes, click the first database in the list, scroll down to the last database, press and hold the SHIFT key and click the last database in the list. 8

NOTE: One of the criteria for running Corporate Reports is you must 'share' or maintain the same Procedure Code (CPT) Table in every database. If the Procedure Code (CPT) Table is 'not shared' between the Databases, you must manually maintain the same codes in every database. For example, if you add a procedure code in database 2, you need to add it to Database 1 and every other existing database.

Sample Report