VP Messages Report

Run a Reversals and Fixes report to review transactions that have been reversed and flagged as Posting Fix, for any range of Transaction reports or dates.

 

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How to Get Here

• ViewPoint main menu > Practice Reports > Audit or Table > VP Messages Comprehensive.

   

  

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Run This Report

Select the options to use for choosing records and generating this report or form. Choose carefully, as your selections will affect which patients are included in the report.

• Start / End Dates - Choose the range of dates to include on this report, or select a single date for both the Start Date and End Date fields to run the report for an individual date. You can type a date in the fields, or click the dropdown button to select a date. Your selected date or date range will appear just under the report title when you view your report; if you select a date that is not today, this date will be different than the run date that appears in the report header.

• Order by - Select whether to sort the report by date/time, or by the operator that sent or received the messages.

Finish

Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.

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  • Transaction Type
  • VP Messages

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