Thank you for the feedback, it is much appreciated.

Your Enhancement Request has been recieved, thank you.

Thanks for the feedback.

This is a great idea, thank you for sharing it!

Changing the view settings may relieve some frustration expressed in this request.
In Lab Case Manager, click View.
On the first tab (General Options), you can filter from labs, patients, sent method (how it was shipped, and sent and/or finished date ranges.
On the second tab (Receive Options), you again have sorting options – (methods, provider, date)
On the third tab, you can choose to include or exclude Sent, Received, or Finished cases (by checking or unchecking the box).

If by default you don’t prefer to see the finished cases, you can uncheck that box on the third tab, and also check the box “Save as Default” Press OK, and your lab case manager will always open to that view (on this computer only). You may come back and change it at any time.

We appreciate your feedback, thanks.

This feature has been added, and will be available with Dentrix G5 when it is released

That’s a great idea, thank you!

Thanks for the feedback.

Your request has been received, thanks

Thank you for the idea!

Thank you for the Enhancement Request.

This feature is available in “Billing Types” which is located in the ledger, click on File | Billing/Payment Agreement, then select “Bad Debt – To Collections”

Using this method, you can filter them out of most reports by changing the “Billing Type” filter of that report.

Your Enhancement Request has been recieved, thank you.