Welcome to MedITEX Accounting

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This page will show you a guidance, where you can see how you have to start and which data you should add first.

Open the program and go to the settings. You can find the settings button at the menu bar at the top of the page.


If you start the program the first time, you find many empty lists. Our first task is to fill them with informations. We need all descriptions, codes, groups and prices for working with the program.

 

Contents

Items

It is your decision if you start with the items or the groups tab. In this case we will begin adding at the groups tab.

Groups

Groups - tab Items.

In these tab you have to insert all groups (drugs, laboratory, procedures,...) of your items (we will add them at the next step).

The reason for adding groups here: later, if you add an item, you can simply choose a defined group out of the list. You have not to rewrite it.

 

Insert a new group: enter your data in the new line.

Edit, change the name of a group: mark a line, click the button and change the input.
Delete the entire group: mark a line and delete it with the click on the button.

 

 

Click here to get detailed information about groups.

 

 

 

Items

Items - tab Items.

 

Insert a new item: enter your data in a new line.

Edit, change inputs and descriptions: mark a line, click the button and change the input.
Delete an item: mark a line and delete it with the click on the button.

Activate/Deactivate: Set / take away a checkmark  for choosing the item in the program.

Copy: Copies the selected row.
With this button, you can import a whole list from an Excel file.

 

The table must have following structure: Item name | Item code | Group name | Price | Billing category.

Click here to get detailed information about items.

 

 

 

 

Prices overview

 

 

Invoice management

 

 

Document templates

 

 

 

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