Batch Transactions: SMS History


The SMS History will allow a user to view all the information regarding SMS's that have been sent to debtors and patients. This will show whether the communication has been sent successfully.

  • Log in to the GoodX Desktop using your GoodX username and password.
  • From the Navigator Double Click on the MedDebs Module.

  • The Main MedDebs screen will open


SMS History 

Allows the user to view all SMS Communication that the practice has sent out.

  • Click on Batch Transactions on the menubar.


  • Click on SMS History on the sub-menu.


  • The SMS History screen will open.


  • Click on the From Date drop-down menu to open the calendar to select the date from which the history will be displayed.


    • The Calendar will open. 

      • Click on the desired date to make a selection.
  • Click on the To Date drop-down menu to open the calendar to select the date to which the history will be displayed.

    • The Calendar will open. 

      • Click on the desired date to make a selection.
  • Click on the Refresh button to refresh the history according to the dates that were selected.


  • Display: Will determine how the history is displayed on the screen.


    • Select an option by clicking on the relevant radio button:
      • Threaded Display: Displays all the SMS's as they were sent or received below one another in chronological order (from date first)
      • Sent Messages only: Displays only the SMS's that have been sent by the practice below one another in chronological order (from date first)
      • Replies only: Displays only the SMS's that have been received by the practice below one another in chronological order (from date first)
  • The information of the SMS's on the history will be divided into columns:


    • User: The name of the user who sent the SMS to the debtor/patient.
    • GoodX Ref.No: The system account number of the recipient of the message. 
    • Cell No: The mobile number that the SMS was sent to.
    • Message: The content of the SMS.
    • Recipient: The name of the debtor or patient to who the SMS has been sent.
    • Status: Advises the user whether the SMS was delivered.
    • Send Date: The date and time that the user sent the SMS.
    • SMS ref no.: A system-generated reference number to identify the SMS.
    • No. of Credits: The number of credits that were used to send the message.
    • Type: From where the SMS was sent in the system.
  • Click on Print to print out the history of the SMS's that was sent.


  • The SMS log will print to the screen.


    • The SMS log will have E-mail and Print options for more information regarding these options please refer to the user manual: Options to Print. 
  • Click on Done to return to the main Debtor Manager screen.






Last modified: Tuesday, 13 September 2022, 3:23 PM