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Edit Batch Numbers window (TimeLog)

Path: Transactions>General>TimeLog>Batches

The Edit Batch Numbers window allows you to change the names assigned to a batch or to change the control totals for the batch. These fields contain the data for the transactions as listed in the TimeLog window when you click Batches.

You can complete the following data:

Field Description

RT (Resource Type)

Role or resource type

Code (Service Code)

Service code

PtID (Patient ID)

Patient ID

Name

Patient name

Batch Number

This field can be edited to allow the assignment of a batch number to the existing batches, to create a new batch number, or to remove the batch number for the listed transaction

 

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