I know that you can only purge accounts that have zero balances in
MEDITECH. What process, if any, has anyone ever taken to get Bad Debt
accounts with balances to zero so they could be purged? Did you do a
selection report and then write them off using the Small Balance Write
Off routine?
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Does anyone have a NPR report that lists charges and payments by
Financial Class for specified date ranges or by period?
Patt
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Does anyone have a PP report that shows hours for each earning type by
job code? I would like to be able to run for selected pay p