With the release of Bluechip 2.7 came many changes to the main reporting module. The following tables compare the previous reports with those now available in Bluechip.
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Previous Report |
New Report (BC 2.7) |
Difference |
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Batch Adjustments Report |
N/A |
Removed due to redundancy. |
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Credit Summary Report |
Replaced by the modified Credit Detail Report and Credit Summary Report. |
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Debtors Summary Report Revenue – Debtors (Detailed) Report Revenue – Debtors (Summary) Report |
Replaced by the modified Debtors Report (Summary and Detail). |
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Earnings (Extended) Report Earnings Summary Report
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Merged into the Income Reports – Summary, Analysis and Analysis Detail. |
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Receipts Report Revenue – Allocations (Detailed) Report Revenue – Allocations (GST) Report Revenue – Allocations (Summary) Report |
Replaced by the Allocations Reports (Receipt and Credit Allocation) – Summary, Detail and Detail Item. This is based on the existing 'Revenue Allocations' Report. |
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Revenue – Invoices (Detailed) Report Revenue – Invoices (Summary) Report |
Merged into the Invoices Reports – Summary, detail and Detail Item. The Invoices Report is based on the existing 'Revenue Invoices' Report. |
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Assistant Report |
Replaced by the Assistants Reports. |
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Reconciliation Report |
Replaced by Debtors Reconciliation Report. |
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Service Item Report |
Replaced by Service Items Report (Summary and Detail). |
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GST Earnings Report |
N/A |
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Not available pre-BC 2.7 |
New Report |
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Not available pre-BC 2.7 |
New Report |
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Not available pre-BC 2.7 |
New Report |
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Not available pre-BC 2.7 |
New Report |
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Not available pre-BC 2.7 |
New Report |
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Category |
Previous Report |
New Report (BC 2.7) |
Difference |
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Accounts |
Aged Debtors by Practitioner Outstanding Account Balance |
Replaced by the modified Debtors Report in the Main Reports module |
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Reconciliation Report |
Replaced by the modified Debtors Reconciliation Report in the Main Reports module |
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Debt Collection Report (ACCT only) Debt Collection Report (DC only) Debt Collection Report (DC + ACCT) Debt Collection Report by Patient |
Replaced by the new Debt Collection Report in the Main Reports module
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Invoices by Date Report Issued Invoices with GST Report Patient Service Items by Date Report |
Replaced by the modified Invoices Report in the Main Reports module |
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Locum Specified Service Items by Date |
Replaced by the new Locum Report in the Main Reports module |
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Custom |
Bank Account Transfer - Detailed Bank Account Transfer - Required |
Replaced by new Bank Account Transfers (required/ detail) report in the Main Reports module |
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Fraud |
Adjusted Invoices Deleted Invoices |
Replaced by the new Invoices Audit Trail Report in the Main Reports module |
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Adjusted Receipts Deleted Receipts Discount Report Discount Report New |
Replaced by the new Receipts Audit Trail Report in the Main Reports module |
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Write-off Report New Write-off Report New_2 Write-off Report |
Replaced by the new Write-offs Audit Trail Report in the Main Reports module |
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Services |
Assistant Report Detail – by Assistant Assistant Report Detail – by Practitioner Assistant Report Summary – by Assistant Assistant Report Summary – by Practitioner |
Replaced by the modified Assistants Report in the Main Reports module |
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Transaction Report by Invoice |
Replaced by the modified Invoices Report in the Main Reports module |
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Service Items by Item Transaction Report |
Replaced by the modified Service Items Report in the Main Reports module |