Settings and activity
72 results found
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14 votes
Adelle Brown
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16 votes
An error occurred while saving the comment Adelle Brown
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7 votesAdelle Brown
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9 votesAdelle Brown
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3 votesAdelle Brown
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27 votesAdelle Brown
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4 votesAdelle Brown
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41 votesAdelle Brown
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11 votesAdelle Brown
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40 votesAdelle Brown
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153 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Adelle Brown
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23 votesAdelle Brown
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32 votesAdelle Brown
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34 votesAdelle Brown
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20 votesAdelle Brown
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56 votesAdelle Brown
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64 votesAdelle Brown
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91 votesAdelle Brown
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90 votesAdelle Brown
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248 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Adelle Brown
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I have just wasted 1 day to-ing and fro-ing with support as I normally attach the remittance from our client to the incoming transaction. I have just found that because the client overpaid us that we cannot attach the remittance to the transaction. This is probably the best instance that you do want the remittance attached to the transaction! I wasn't able to attach the remittance to a batch deposit, as the client was paying multiple entities, so I had to wait until the transaction came through to be able to split across the entities and create the overpayment transactions.