Every penny counts
This accounting action will reduce the customer's balance.
Credit
This feature can be enabled to display an informational snapshot of the customer's account as soon as the customer logs in.
Dashboard
The Vital to Scan task property can prevent technicians from completing tasks out of order. A second property can prevent the case from being invoiced.
Vital to Invoice
Credit
Debit
The integration with Zimbis provides connectivity with physical inventory devices. It is only available if subscribed to this application.
DLCPM Enterprise
Unapplied payments are shown in green text while billing account payments are displayed in a different color.
Blue
Public Files is a feature where labs can share files for all of their customers to view and download. It is maintained in this application.
DLCPM Enterprise.
Load Schedule Assignment uses proficiency level as part of its analysis when assigning tasks. This proficiency level represents the experts.
5
Active
Prospect
A subscription to this Magic Touch Software product is required for integration with DDX.
DLCPM Customer Portal
AdHoc Invoices provides two format options that can be either printed and/or emailed.
Invoice List
Invoice Form
This feature allows labs to request that their doctors rate the case after receiving it.
Case Evaluation
Technician Manager offers the My Payroll report while Technician Bench also offers this second report.
My Assignments
Design Approved
Design Rejected
When integrating this IOS through the Magic Touch Software Digital Gateway, one unique account detail is required that is not needed for the other IOS integrations—the organization code.
Shining3D
This customer classification is used when a customer needs to calculate volume discount totals for a group of customers.
Dental Group
When registering for a Customer Portal account, this value may also be required along with the account number, email, and phone number.
Last Payment Amount
The Task Monitor option in Technician Manager is a helpful tool used for reviewing Case Task details. It is located in this Technician Manager module.
Case Finder
Balance Forward
Open Item
With the introduction of OAuth, FedEx now separates its API into two APIs.
Tracking API and Shipping API
Prompt Pay Credit will reward those who sign up for AutoPay by applying a credit of a set percentage towards the current balance less this amount.
Past Due amount.
This section of the Customer Portal Management Console verifies all required connections to both the database server as well as the repository paths.
EMC (Error Management Console)
Technician Bench provides the ability to communicate via ePop to Users, Groups, Technicians, and a 4th option.
Team
CustomerID
Account #
The status shown when Constant Contact has detected that the user selected to unsubscribe from the sender’s mailing list.
EMAIL_UNSUBSCRIBE