Amy H
- Total activity 423
- Last activity
- Member since
- Following 0 users
- Followed by 1 user
- Votes 26
- Subscriptions 339
Articles
Recent activity by Amy H-
Enabling Appointment Notifications in Client Files
Within a client’s file, a. Select Client Menu (client name) > b. Select Dataset. Scroll down to Telehealth calls and Appointment notifications or Appointments Notification section > select Message ...
-
IDS Reports Module
The IDS Reports module in EMHware is designed for easy export, allowing you to submit your data directly to Integrated Decision Support (IDS). Save time on data preparation and streamline your exte...
-
Case Data
Q: Does the Expiry Date field in a case data provide notifications? A: Currently, the Expiry Date field in a case data does not provide notifications and is a display feature only. Users can search...
-
Payments Terminal: Taking an In-Person Payment
After the location and reader are set up in the global Payments tab under Terminal, your agency can begin taking in-person payments on open invoices by following the steps below. The Pay In-Person...
-
Sending an Appointment Notification
Appointment notifications are included with Core EMHware. To request the implementation of this feature, submit a ticket to EMHware Support or your account manager. Review the Appointment Notificat...
-
OHIP Health Card Reader
EMHware's OHIP Health Card Reader allows you to create new client datasets or update existing ones.A wired USB card reader is recommended. Ensure the reader is connected to your computer before sta...
-
Case Notes
Q: How do I print case notes from a client file? A: Individual case notes can be printed from within the Case Notes tab of a client file or send to the client's attachments by selecting the PDF but...
-
EMHware Help Centre in Zendesk
Q: How do I increase the size of images in EMHware's knowledge base articles when viewing in Zendesk?A: To increase the size of images embedded in our knowledge content, right-click on the applicab...
-
Refunding and Voiding Invoices
Refunding Invoices To refund an invoice paid online: Search and open the applicable invoice that was successfully paid. In the Client Invoice Details select Refund. The refund will automatically ...
-
Payments Reports
The Payments (PayPro) module includes three reports that help you review balances, outstanding invoices, and unbilled services. These reports were introduced with the Accounting Ledger and In‑House...