Daily Reports
- Daily Audit Report
- I have saved reports in the "My Favorites" section and when I select to run the report I get the office I set it up in even though I am not in that location running the report. Why is this happening?
- How are we able to understand the information on the 'Scheduled "Production" report?
- I need to search the system for a check number, how do I find this information?
- Which reports and activities does Denticon recommend to generate at the end of each day?
- How can I balance out my payments and verify accuracy of services entered?
- We want to know the amount of money we took in during a period of time. How can I run a report of all monies collected during a specified date range?
- How can I create a deposit slip?
- How can we generate a daily deposit slip report?
- How can we generate a report which shows our office’s credit card transactions?
- How can we generate a report which shows our office’s direct deposit transactions?
- How can we generate a report which shows our office’s third party financing transactions (example: Care Credit, Capital One)?
- We generated transactions for third party financing transactions (example: Care Credit, Capital One), but the transactions are not appearing on the “Deposit Slip-Care Credit" report. What is wrong with the transactions?
- We want to know the amount of production we recorded during a period of time. How do I run a report of all production totals during a specified date range?
- How are we able to generate a report to know which adjustments we’ve used?
- How do we interpret and understand the Executive Summary report?
- Our office sometimes loses internet connection due to anticipated bad weather or historical bad connection with our Internet Service Provider (ISP). How can we prepare office for these occasions?