Contents | Index | Search

• Introduction
  • Welcome to Lab Manager
  • System Requirements
  • Getting Further Help
• The User Interface
  • The Menu Bar
    • File Menu
    • Customer Menu
    • DeliverTo Menu
    • Product Menu
    • Job Menu
    • Action Menu
    • Report Menu
    • Tools Menu
      • Utilities
    • Add-ons Menu
    • Help Menu
  • The Toolbar
  • The Main Form
  • Line Items
  • Default Job Format for new Jobs
  • Action Bar
  • Keyboard Shortcuts
• Configuration
  • User Preferences
  • Control Centre
    • Accounting Rules
    • Countries
    • Custom Fields
    • Customer Types
    • Depts / Stages
    • Emailer Setup
    • Images
    • Look & Feel
    • Main Form
    • Menus
    • My Company
    • New Jobs
    • Nominal Accounts
    • Other Settings
    • Payment Methods
    • Practices
    • Price Bands
    • Printing Rules
    • Products
    • Reports & Tasks
      • Custom Messages
    • Send to's
    • Surgeons
    • Tags
    • Terminals
    • Users/Technicians
      • Control Levels
        • Advanced
        • Advanced (Manager)
        • Setup Wizard
      • Permissions and Usergroups
        • Data Backup
        • Data Restore
        • Financial Reports
        • Payments Report
        • Usergroup - Accounts
        • Usergroup - Technician
      • Options
    • Move from Transactor 6 to 7
      • v6 and v7 are on a normal pc
      • v6 is on a different pc to your v7 program
      • v6 is not working but you have the data or a backup
      • v6 is on a different pc to v7 which is 64 bit
      • v6 is not working but you have the data and v7 pc is 64 bit
  • Transactor Emailer Configuration
• Customer Accounts
  • Customer discounts
  • Managing your debtors to improve your cash flow
  • Receive Payments from Principal Accounts
  • Principal Accounts
• Products and Services
  • Assign Technician and Work Units To Items
  • Product Coding and Price Bands
  • Assigning Tags
• Basic Procedures
  • Job States
• More Advanced Procedures
  • Utility - Re Allocate payments for customer
  • Utility - Un Allocate payments for customer
  • Utility - Export
  • Utility - Maintenance
  • Using the Product Code Mapper
  • Using item level stage tracking
  • Using Departmentalised Job Processing
• Reporting
  • Available Reports
  • Accounting
  • Customers
  • Jobs
  • Practices
  • Products
  • Sales
  • Technicians
  • Special Reports
• Book keeping
  • Understanding Double-entry Bookkeeping
• Users and Technicians
• Commercial Module
  • EDI Invoicer
  • EDI Remitter
    • Step 1 Manually make a remittance advice list
    • Step 1 Import a Remittance File
    • Step 2 List invoices to be paid
    • Step 3 Pay off the Invoices
    • Understanding the remittance format
    • Managing Principal accounts with the Remitter
    • Installation
  • Accounts exporter
• Dialog Windows
  • Control Centre
    • Accounting Rules
    • Countries
    • Custom Fields
    • Customer Types
    • Data Classes
    • Depts / Stages
    • Dialogs
    • Emailer Setup
    • Events
    • Images
    • Introduction
    • Job States
    • Look & Feel
    • Main Form
    • Menus
    • My Company
    • New Jobs
    • Nominal Accounts
    • Other Settings
    • Payment Methods
    • Practices
    • Price Bands
    • Printing Rules
    • Products
    • Reports & Tasks
    • Scripts
    • Send to's
    • Surgeons
    • Tags
    • Terminals
    • Text Strings
    • Users/Technicians
  • Normal
    • Allocate Credit
    • Batch Report Manager
    • Confirm - Yes or No
    • Confirm Action
    • Copy Report Items
    • Copy To New Job
    • Country (Add)
    • Country (Edit)
    • Custom Field (Edit)
    • Customer (Add New)
    • Customer (Edit)
    • Customer Type (Add)
    • Customer Type (Edit)
    • DeliverTo (Add New)
    • DeliverTo (Edit)
    • Dialog (Add)
    • Dialog (Edit)
    • End Session
    • Event (Edit)
    • Export
    • Icon Select
    • Job Department/Stage
    • Job Department/Stage (Add)
    • Job Department/Stage (Edit)
    • Job Due Date
    • Job Item (Add to form)
    • Job Item (Edit)
    • Job Item FileLink (Add to form)
    • Job Item FileLink (Edit)
    • Job Item Image (Add to form)
    • Job Item Image (Edit)
    • Job Item Notation (Add to form)
    • Job Item Notation (Edit)
    • Job Item Note (Add to form)
    • Job Item Note (Edit)
    • Job Item Patient (Add to form)
    • Job Item Patient (Edit)
    • Job Payment Terms
    • Job Pricing / Discount
    • Job State (Add)
    • Job State (Edit)
    • Look & Feel (Add)
    • Look & Feel (Copy)
    • Look & Feel (Edit)
    • Make refund/debit
    • Menu Item (Add)
    • Menu Item (Edit)
    • New Job - Default Item (Add New)
    • New Job - Default Item (Edit)
    • Nominal Account (Add)
    • Nominal Account (Edit)
    • Note (Edit)
    • Paid by
    • Payment (View/Edit)
    • Payment Method (Add)
    • Payment Method (Edit)
    • Price (Add New)
    • Price (Edit)
    • Price band (Add)
    • Price band (Copy)
    • Price band (Edit)
    • Print Rule (Add New)
    • Print Rule (Edit)
    • Product (Add New)
    • Product (Edit)
    • Product Note (Add New)
    • Product Note (Edit)
    • Product Tag(s) (Select)
    • Property (Add New)
    • Property (Edit)
    • Property Class (Add New)
    • Property Class (Edit)
    • Receive payment/give credit
    • Registration
    • Report/Task (Add)
    • Report/Task (Edit)
    • Report/Task Item (Add New)
    • Report/Task Item (Edit)
    • Run Report (confirm)
    • Run Task (confirm)
    • Script (Add New)
    • Script (Copy)
    • Script (Edit)
    • Select customer account for Invoicing
    • Select delivery address
    • Select From List
    • Select Product
    • Select Report
    • SendTo (Add)
    • SendTo (Edit)
    • Tag (Add New)
    • Tag (Edit)
    • Tax Rate (Add)
    • Tax Rate (Edit)
    • Tax Status
    • Technical
    • Terminal (Add New)
    • Terminal (Edit)
    • Text String (Add)
    • Text String (Edit)
    • Transactor Backup
    • Transactor Restore
    • Transactor Backup Net
    • Transactor Restore Net
    • User (Add New)
    • User (Copy)
    • User (Edit)
    • User Permissions (Select)
    • User Preferences (Select)
  • Selector
    • Customer History
    • Customers
    • Delivery locations
    • Event History
    • Emails Failed
    • Emails Pending
    • Emails Sent
    • Invoices
    • Job History
    • Jobs
    • Patient Search
    • Payments (for all customers)
    • Payments (for current customer)
    • Products
    • Queues
    • Sessions