I would like to close out on Dec. 28th instead of waiting until January. The office is closed and there is no production. This should be an easy fix.

I would be nice to be able to print the aging reports and the Ins Rpt and be able to take off patient names. As these reports get sent to my accountant.

report that can be run previous to closing month end to show unsigned clinical notes

I ran into the problem today, that I scheduled a month end to be ran over the weekend so we would be ready to go first thing Monday morning. Month End was ran, however, I received a long awaited payment in over the weekend that needed to be ran in the previous month that had just been closed out the day before. Re-Opening the previous month would be a very beneficial task to have in this instance. Also, with instances consisting of missed charges, missed payments, and charge corrections.

The re-calculate task does not run appropriately on version 6.6. Because this errors out every night before running, our daysheet balances are consistently incorrect. This results in us needing to run the re-calculate task manually, or run utilities, which is very inconvenient. We have spent entirely too much time messing with this just to get an accurate daysheet and it needs to be fixed!

The patient balance report has no parameters that will shorten the report. It shows all patients with $0 balances and credits. This is a 78 page report. Parameters would be very helpful.

Thanks, Sherri Nemecek
Arbor Dental Austin
512-917-9872
Acct 052352TXD

We have had to buy a different brand/size of envelope for our statements and the Name Line of the address that we are sending the statement to can not be seen through the window of the envelope. Can the address lines be lowered down the page by 2 lines? The ability to
adjust the address to fit better would be a great feature!

The new way of closing out the end of month is very time consuming and not easy to understand. I like the old way much better.

Task Scheduler "Older than * months" for Close Transactions description text should match the task wording of "previous * months"

Fix allocating on split accts this has been a problem for far toooo long.

It would be awesome to have a way with month end that patients over 10years were bulk archived and a list generated so we can pull the charts if necessary and have it filed in our HIPPAA folder.

With the changes to the operation of running Month End, it would be beneficial if there was the option to add your email to the Scheduled Tasks.....many times the tasks are not running. It would be nice to get email notifications.

We would like if month end was able to run by procedure date instead of entry date. This would allow us to post procedures prior to closing the month and still be put into history without waiting an additional month

Simplify it, just like G5. 1 click and it takes care of the month.

Please have your engineers fix the ongoing issue with the insurance benefits reset when closing the month. It was a wonderful feature Dentrix had that is now ruined after the last G6 update.

The new version is not as user friendly as the previous version. Every month I have to call about resetting insurance benefits since the task scheduler refers to it in past tense when in fact the task is for the present month

The "Recalculate Totals" option in the "Reports and Tasks Scheduler" should be set as a default daily option. Making this as an option to choose will more often never be run effecting the totals of the practice.