To access the Paid Prescription Log screen, click on Report -> C. Paid Prescription Log.
The Paid Prescription Log displays details on paid presriptions in the system. The user can choose to generate the report for a specific date range, and narrow it down by plan name / insurance plan group or the paid status.
The report displays information in two tabs. The main focus tab is "Report", which displays detail on your selected date range and criteria. The "Summary" tab displays more basic information, focusing on the plan name, the RX count and financial details.
The report can be sorted any time by simply clicking the column name above the records you'd like to sort by.
To print the main report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted. If you only desire to print from the summary tab, choose the "Print Summary" instead.
If you'd like to export the report to a file, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted. NOTE: Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.
The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.