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Administrative

Assistants List

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  • 1) add new: click on add new then open form
  • 2) show the how many record show in single page
  • 3) search: search anything in message list
  • 4) in this section show sr no, name, telephone number and action
  • 5) view: click on view then open detail page
  • 6) edit: click on edit then open form and edit particular record
  • 7) delete: click on delete then delete particular record
  • 8) payment history: click on payment history then goto payment history page for particular record
  • 9) total no of record show in this section
  • 10) paggination: goto previous or next page

Assistants Add and Edit Form

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  • 1) name: enter the name of assistant
  • 2) gender: check the asistant gender
  • 3) age: enter the age of assistant
  • 4) email: enter the email of assistant
  • 5) username: enter the username of assistant
  • 6) password: enter the password of assistant
  • 7) confirm password: enter the confirm password
  • 8) telephone number: enter the telephone number
  • 9) address: enter the full address
  • 10) save: click on save all information save

Assistants Payment List

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  • 1) add new: click on add new then open form
  • 2) show the how many record show in single page
  • 3) search: search anything in message list
  • 4) in this section show invoice number, date, name of assistant, amount and action
  • 5) invoice: click on invoice then open invoice page
  • 6) edit: click on edit then open form and edit particular record
  • 7) delete: click on delete then delete particular record
  • 8) total no of record show in this section
  • 9) paggination: goto previous or next page

Assistants Payment Add and Edit Form

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  • 1) assistant: select assistant name from dropdown
  • 2) invoice number: invoice number is automatically generated
  • 3) amount: enter the assistant payment amount
  • 4) mode: select payment mode
  • 5) date: select date from datepicker
  • 6) save: click on save all information save
  • 7) close: click on close then popup close

Assistants Payment Invoice

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  • 1) logo: show the logo of website
  • 2) in this section show invoice number, payment date, payment mode and current date
  • 3) assistant telephone number email and address and name
  • 4) payment detail you can print this invoice or generate pdf click above invoice have generage pdf
  • 5) close: click on close button above popup box close

Manage Prescription

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  • 1) header: set header setting of website
  • 2) footer: set footer setting of website
  • 3) save: click on save detail save.

General Settings

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  • 1) company name: set the name of company or website
  • 2) logo: set the logo of website
  • 3) header setting: choose one if you want to set company name in header then check company name otherwise check logo
  • 4) address: set the address of company
  • 5) tel number: set the telephone number of company
  • 6) email: set the email of company
  • 7) invoice number: set the invoice number starting number
  • 8) session time: set session time in hours
  • 9) save: click on save then all information save

Notification Settings

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  • 1) appointment alert: set the number of days alert for appoitnemnt.
  • 2) to do alert: set the number of days for todo.
  • 3) save: click on save then all information save

Canned Message List

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  • 1) add new: click on add new then open form
  • 2) show the how many record show in single page
  • 3) search: search anything in message list
  • 4) in this section show name and action
  • 5) edit: click on edit then open form and edit particular record
  • 6) total no of record show in this section
  • 7) paggination: goto previous or next page

Canned Message Add and Edit Form

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  • 1) name: in this field add name of message
  • 2) subject: in this field set the subject of message
  • 3) description: in this field set the short description about message
  • 4) save: click on save then all information save