P & I Reports - Writeoff by Procedure Date

[atd]

First of all I want to extend a HUGE thank you to Open Dental for implementing feature request #345. Having the P & I report window stay open after printing each report saves me more time than you can probably imagine. I used to dread running month end reports because of how many mouse-clicks it would take to run just one report multiplied by over 40 production reports I needed to print. Now I can get through all the reports in a reasonable amount of time.

There is one small piece that was missed implementing this request though. I have the "Reports default to using Proc Date for PPO Writeoffs" checked in Miscellaneous setup, but when I run the quick P&I reports rather than under "More Options", it doesn't using the proc date for writeoffs. I checked all the P&I quick reports (Today, Yesterday, This Month, Last Month and This Year) and the writeoffs are being calculated by the payment date.

Version 7.1.43

[jordansparks]

OK, fixed back through 7.2. Not quite released yet.

[alkhaef]

Woah, cool!!

I didn't even know about that very useful checkbox!!