Entity Settings

Entity Settings are set up per Entity and not per User to customise the program to the specific needs of the Practice. The Entity Settings will determine how functions are set up and work per Entity.

The Entity Settings will allow the Manager to set up Settings like their Invoice Settings, myGC Syncvite Settings, Cash Register Settings, Express Debtor Settings, Payments Requests, Load the Practice Logo on the Clinical Forms and Statements, CCA Settings and Diary Access Settings.

Web App:

Shortcut: N/A

Roadmap: NB > B Settings - S Settings > T Entity Settings > P Entity Settings

User Manual Link: Entity Settings

  

Desktop App:

Shortcut: N/A

Roadmap: Supervisor > MOD Options - S System Options > B System Options - S Entity Setup > T Entity Setup

User Manual Link: Entity Setup


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