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How to print Customer / Patient Mobile Number in invoice format in Marg Software ?

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Ans.1
  • Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' window will appear.
  • Enter the Password.


  • A 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'. 

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ filed, enter the name of the format.
  • Suppose select 'AC'.

  • The user will now select ‘Bill Format’.

  • A 'Bill Format GUI- AC' window will appear.
  • Now select ‘Header’. Press 'Enter' key. 

  • Now, suppose the user needs to put the command below Party name so select and copy the Party name command and paste it in the next line. 

  • Then press 'F1' key to search command.

  • Search 'Patient' under Description.

  •  The user will press 'Enter' on this command. (as shown below)


  • The user will firstly remove this particular command and paste it after pressing 'F3' key.

 

  • Then click on 'Save' to save the changes.

After following the above steps, the Customer/Patient Mobile Number will be print in Bill Format in Marg Software.

Ans.2

1. Go to Masters > Marg Setups > Self Format. 

2. A 'Self Format' dialog box will appear. Enter the Password.

3. Now a 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear. In ‘Format’ filed, enter the name of the format which the user needs to print 'Customer / Patient Name'.

5. The user will now select ‘Bill Format’. 

6. A 'Bill Format GUI- AC' window will appear. The user will click on 'Header'.

7. Now the user will use the command <MDIS.PHONE,45>.

8. Then press 'Ctrl+W' key and click on 'Save' to save the changes.

 

Ans.3

1. Go to Masters > Marg Setups > Self Format. 

2. A 'Self Format' dialog box will appear. Enter the Password.

3. Now a 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear. In ‘Format’ filed, enter the name of the format which the user needs to print 'Customer / Patient Name'.

5. The user will now select ‘Bill Format’. 

6. A 'Bill Format GUI- AC' window will appear. The user will click on 'Header'.

7. Now the user will use the command <SL_PHONE1,15>.

8. Then press 'Ctrl+W' key and click on 'Save' to save the changes.

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