Har group ke aage "N/M check on" dikhta hai. Group band ho to uske andar ke check badal nahi sakte. Misal: pharmacy nahi chalate to Clinic group me "Stock below reorder level", "Batch expiring soon" band karo; ortho / multi-sitting nahi to Patient me "Multi-sitting adhoora". Naye check jo baad me aayenge wo apne aap on rahenge. Kuch check: Money — "Treatment done, no bill created", "Bill created, no payment entry", "Old outstanding"; Patient — "Visit done, no clinical entry", "Tomorrow's appointments not confirmed"; Lab — "Never sent to lab", "Past due date, not returned"; Clinic — "NABH register", "No autoclave log today", "Leave request not approved".
Pending Report me kaunse checks aaye, ye kaise chune?
Setup → Settings → Auto Messages → Daily Pending Report → "What goes in the report": 4 group hain — 💰 Money, 🧑⚕️ Patient record, 🦷 Lab, 🏥 Clinic (stock · NABH · staff). Poora group band karna ho to uska tick hatao. Ek-ek check band karne ke liye group ke aage "show" dabao aur us check ka tick hatao → "💾 Save".
Where in ORALZY: Setup → Settings → Auto Messages → Daily Pending Report
Quick steps
- Setup → Settings → Auto Messages → Daily Pending Report kholo
- "What goes in the report" me group ka tick lagao / hatao
- Group ke aage "show" dabakar ek-ek check ka tick lagao / hatao
- "💾 Save" dabao