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hmislk / hmis Public

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Dr. M H B Ariyaratne edited this page Mar 23, 2021 · 18 revisions

Welcome to the hmis wiki!

About hims
Road-map
License
User Manual
Installation Manual
Maintenance Manual
Developer Manual
Developer Guidelines
Design Documentation
Contributing Guidelines
Code of Conduct
Change Log
Getting Commercial Support

සිංහල English

Wiki pages Pages 1,157

Home
01 Business Analysis Fundamentals
02 Healthcare Domain Knowledge
03 HMIS Overview
04 Requirements Gathering Healthcare
05 Data Analysis Healthcare Analytics
06 Digital Health Trends 2026
07 Process Mapping Workflow Optimization
08 System Integration Interoperability
09 Cybersecurity Compliance
10 Change Management User Adoption
11 Project Management Healthcare IT
12 Advanced Analytics Predictive Modeling
13 Mobile Health Remote Monitoring
14 Quality Assurance Testing
15 Business Case Development
16 HMIS Module Analysis Workshop
17 Digital Health Solution Design
18 Final Presentations Career Development
26‐Week Training Schedule for Software Trainee Engineers
About Open HMIS
Accounting Module
Accounting Module Introduction
Accounting Module ‐ Cashier Summaries
Actual Medicinal Product Packs (AMPPs)
Actual Medicinal Products (AMPs)
Actual Therapeutic Moieties (ATMs)
Add a Consultant
Add a Doctor
Add a new user
Add a Theatre
Add Anitbiotics
Add Category
Add Containers
Add Doctor Specialities
Add Estimated Professional Fee
Add Investigation
Add New Institution
Add new patient
Add Outside Charges
Add Privileges To Users By Role
Add Professional Fee
Add services and Investigations
Add Specimans
Add Timed Services
Add TImed Services ‐ Inward
Add To Stock
Add to Stock Bills Configuration
Add Unit
Adjustment Category
Admin Activating Institutions
Admin Application Level Configuration
Admin Apply Discount to Existing OPD Bill
Admin Assigning Privileges to a Role
Admin Assigning Users to a Role
Admin Audit Events Overview
Admin Audit Trail on Practitioner Records
Admin Banks and Bank Accounts
Admin Base Fees
Admin Bill Batch vs Individual Linking
Admin Bill Cancellation Approval
Admin Bill Number Serial Per Admission Type
Admin Bulk Upload Services
Admin Channel Doctor Notification SMS
Admin Collecting Centre Fees
Admin Collecting Centres
Admin Configuration Overview
Admin Creating and Managing Departments
Admin Creating and Managing Institutions
Admin Creating and Managing Roles
Admin Creating and Managing Users
Admin Creating OPD Services
Admin Credit Companies
Admin Data Administration
Admin Default Service Departments
Admin Department Level Configuration
Admin Department Level Fees
Admin Discount Configuration
Admin Doctor Specialities Catalog
Admin Doctor Speciality Mapping
Admin Doctors and Consultants
Admin Fee Configuration Overview
Admin Fee Lists and Payment Schemes
Admin Fee Types and Characteristics
Admin Fees by Speciality and Staff
Admin Fill Bill Department Type SQL
Admin Geographic Areas
Admin Inpatient Admission Items and Fees
Admin Inpatient Admission Types
Admin Inpatient BHT Number Management
Admin Inpatient Charge Type Labels
Admin Inpatient Discount Matrix
Admin Inpatient EHR Discharge Conditions
Admin Inpatient Form Template Custom Layouts
Admin Inpatient Form Templates
Admin Inpatient Module Behaviour Config Keys
Admin Inpatient Module Configuration Overview
Admin Inpatient Price Adjustments
Admin Inpatient Privileges and Access
Admin Inpatient Room Categories Rooms Fees
Admin Inpatient Surgery Types and Clinical Procedures
Admin Inpatient Theatre Services
Admin Inpatient Timed Services
Admin Institution Department Audit
Admin Institution Level Configuration
Admin Inward Add Services Fee Configuration
Admin Item Categories
Admin Link Staff to System User
Admin Mapping Items to Department
Admin Mapping Items to Institution
Admin Mark Foreigner Local Buttons Configuration
Admin Medical Specialities
Admin Membership Administration
Admin Module Overview
Admin OPD Doctor Payment Behaviour
Admin OPD Inward Bill Cancellation Requests
Admin OPD Item Listing Overview
Admin OPD Services Overview
Admin Organisation Hierarchy Overview
Admin Packages
Admin Password and Login Security Configuration
Admin Petty Cash Cancellation Approval
Admin Practitioner Bulk Upload Format
Admin Practitioner Module Configuration Overview
Admin Practitioner Privileges and Access
Admin Retirement vs Hard Delete
Admin Role Icons
Admin Roles and Privileges Overview
Admin Routes and Transport
Admin Site and Location Management
Admin Site Level Fees
Admin SMS Templates and Gateway
Admin Specialities Catalog
Admin Staff Categories Designations Grades
Admin Staff Institution Assignment
Admin Staff Management Overview
Admin Staff Signatures
Admin Theatre Departments
Admin Theatre Privileges and Access
Admin Theatre Services Configuration
Admin Theatre Surgery Types
Admin Theatre Timed Services
Admin User Dashboard Configuration
Admin User Department Assignment
Admin User Icons
Admin User Level Preferences
Admin User Login History
Admin User Password and Details
Admin User Payment Schemes
Admin User Preferences and Themes
Admin User Routes
Admin User Staff Linkage
Admin User Subscriptions
Admin Withholding Tax Configuration
Administration Navigation Guide
Admission Items and Fees
Admissions Search
Admit a Patient
Allowed Payment Methods
Anaemia in Pregnancy
Analysis of AI Approaches to Bug Fix in PharmacyIssueController.java
Analyzer Interfacing
Anatomical Therapeutic Chemical (ATC) Classification System
Anatomical Theraputic Chemical (ACT) Classification
API
Application Options
Application Options Reference
Application Preferences
Appointment Deposit Conversion Receipts and Payment Reports
Architecture
Archive Old StockHistory Records
Asset Management Overview
ASTM Protocol (ASTM E1394 ASTM E1381)
BABOK Guide Fundamentals
Base Item Fees
Batch Bill Cancellation
Batch Bill Payments
Bill
Bill Cancellation
Bill Fees
Bill Item
Bill Number Configuration Guide
Billing for Cashier
BillItemFinanceDetails – Data Structure and Semantics
Bills Orders System OOP Design
Bills, Bill Items, Bill Fees, Bill Sessions
Biological Specimens for Laboratory Testing
Blacklist a Patient
Boxing, Unboxing, and Wrapper Classes in JPA DTO Creation
Business Process Reengineering (BPR)
Cancel GRN
Cancel orders requests
Cancelling and Refunding a Channel Booking
CareCode HIMS ගැන
CareCode Radiology Information System
Cashbook
Change Log
Change Patient for Admission
Change‐password&theme
Channel Agencies Setup and Credit Limits
Channel Agent Payments
Channel Analytics Dashboard
Channel Bill Search
Channel Booking
Channel Booking Count Adjustment
Channel Booking Role Views
Channel Booking View and Search
Channel Booking ‐ By Date
Channel Booking ‐ By Month
Channel Bulk Hospital Fee Editing
Channel Cashier Transactions
Channel Credit and Debit Notes
Channel Display Board
Channel Doctor Card
Channel Doctor Leave Management
Channel Fees Configuration
Channel Managing Consultants and Specialities
Channel Past Bookings Search
Channel Pay Doctor
Channel Practitioner Reassignment
Channel Queue
Channel Recurring Sessions Weekday
Channel Reports Overview
Channel Retired Schedules
Channel Scheduling Overview
Channel Session Activity Management
Channel Session Fees and Rates
Channel Session Instances
Channel Session Type Slot Based
Channel Session Type Token Unlimited
Channel Specific Date Sessions
Channelling API Overview
Channelling Navigation Guide
Channelling Overview
Channelling Patient Portal
Channelling ‐ Introduction
CHAR vs VARCHAR in Relational Databases
Check Entered Data
Claude Code Skills Guide
Client Portal Registration
Clinic Appointments
Clinic Schedule and Queue
Clinic Sessions Overview
Clinical Knowledge
Clinical Queue
Closing Stock Report
Cloud Management
Code Concepts for Developers
Code Conventions
Collecting Centres
combined
Common Gynaecological Conditions in Sri Lanka
Common Obstetric Conditions in Sri Lanka
configuration_keys
Contributing Guidelines
Controllers
Converting Tightly Coupled Application into Loosely Coupled and Pluggable Modules
Corporate Membership
Cost Calculation Framework in Procurement Bills
Cost Calculation in Procuring Pharmaceuticals and Consumables
Cost of Goods Sold Report
Cost of Goods Sold Report
Cost Rate Adjustment
Costing in Pharmaceutical & Consumable Procurement
Costing in Pharmaceuticals
Costing Logic ‐ Triggers, Order of Operations, and Actions
Create New Batch
Create Purchase Orders
Creating a New Channel Booking
Creating a New Firewall Policy in Google Cloud's VPC Network Firewall
Creating a New VM Instance in Google Compute Engine
Creating an OPD Token
Credit Company Upload
Cross Department PO Receiving
Database Configuration
Database Migration Development
Database Migration System
Database Schema DDL Generation Guide
dealerPayment_index
Debugging
Department Preferences
Department Scoped Preferences
Department Scoped Preferences Administrator Guide
Departmrnt Options
Deployment in a Development Environment
Deployment in a Production Environment
Design Documentation
Developer Guidelines
Developer Manual
Developing Purchase Logic
Development
Digital Transformation
Digitalize
Digitization in Healthcare Context
Direct Issue Return to Pharmacy
Direct Issue to BHTs from Pharmacy
Direct Purchase Free Items Without Quantity
Direct Purchase Returns
Direct Purchase Save Finalize Approve Workflow
Discard Categories
Discount by Pharmaceutical Category
Discount Scheme
Displaying Configuration Options for Developers at Page Bottom
Disposal
Disposal Issue Returns
Disposal Issue Search
Disposal Issue Search
Disposal Reports
Disposal Return Workflow Implementation
DO not worry about mistakes
Dosage Forms
Drawer Adjustment Approval
Drawer Adjustment Request
Drawer Management
Edit Admission Details
EHR Settings
EHR ‐ Introduction
Electronic Health Record (EHR)
EMR Analytics
EMR Patient Journey Timeline
End Shift
Error Tracking Basics
Estimated Professional Bill Search
Expiary date adjustment
Facility Categories
Fee Discount and Service Charge Flags
Fee Lists
FHIR R4
FHIR R5 Patient API
Final Bill Search
Final Bill Search by Discharge date
Finance Agency Management
Finance BHT Deposits
Finance Bill Search and Cashier Bill List
Finance Cash Book Overview
Finance Cashbook Summaries
Finance Cashier Breakdown by Payment Method
Finance Cashier Summary Reports
Finance CC Bill Cancellation Approval
Finance Channelling Income Expense Bills
Finance Collecting Centre Management
Finance Creating OPD Bill
Finance Credit Company Bill Settlement
Finance Credit Company Payment Management
Finance Credit Company Scheme
Finance Day End Report
Finance Denomination Management
Finance Depositing Funds and Withdrawals
Finance Doctor Payment Overview
Finance Drawer Adjustment
Finance Float Transfer Requests
Finance Float Transfers
Finance Income and Expense Bills
Finance Inpatient Bill Refunds
Finance Inpatient Bill Search and Reprint
Finance Inpatient Billing Overview
Finance Inpatient Discount Charge Type Reports
Finance Inpatient Final Bill
Finance Inpatient Income Category Report
Finance Inpatient Interim Bills
Finance Inpatient Invoice Journal
Finance Inpatient Outside Charges
Finance Inpatient Price Adjustments
Finance Inpatient Professional Fees
Finance Inpatient Service Bills
Finance IOU Bills
Finance Membership Scheme Payment Methods
Finance Module
Finance Module Overview
Finance My Drawer
Finance My Shift Summary
Finance OPD Batch Bills
Finance OPD Bill Cancellation and Refunds
Finance OPD Bill Search and Reprint
Finance OPD Billing Overview
Finance OPD Discount Rules
Finance OPD Doctor Payments
Finance OPD Package Bills
Finance Patient Deposit Management
Finance Payment Methods Overview
Finance Payment Scheme Method Restrictions
Finance Payment Schemes
Finance Pharmacy Bills for Cashier
Finance Pharmacy Channelling Discount Rules
Finance Professional Other Fee Summary Report
Finance Professional Payment Searches
Finance QB Daily Return Import
Finance QB Integration Overview
Finance QB Item List Export
Finance QB Pharmacy GRN Export
Finance QB REST API
Finance Service Department Revenue Report
Finance Shift End Summary Report
Finance Shift Handover
Finance Shift Shortage and Excess
Finance Starting and Ending a Shift
Finance Transaction Manager Dashboard
Finance WHT Report
Financial Management
Financial Transaction Manager
Fleet Management
Floats Management
Format for Pharmaceutical Item Data Upload in CareCode HIMS
Functions
Functions for Developers
Generation of Inpatient Diagnosis Card
Gestational Diabetes Mellitus (GDM) and Hyperglycaemia in Pregnancy
Gestational Hypertension and Hypertensive Disorders of Pregnancy
Getting Commercial Support
Goods in Transit Report
Goods Receipt
Granting Access in Google Cloud Management
Guardian Room Change
Handling Incorrect datetime value Errors in MySQL
Handover Current Shift
Handover Proof Missing
Health Level Seven(HL7)
heap memory
Heart Disease Complicating Pregnancy
High Level Capabilities
High Level Features of HRM
HIMS හි ඇතුළත් වීමේ වර්ග කළමනාකරණය කිරීම
History Taking, Examination, and Recording in Obstetrics and Gynaecology
HMIS Agent Usage Guide
Hospital General Stores and Asset Management Module
How to Add Medical Conditions(Diagnosis)
How to Add Store Items
How to Add Surgical Conditions(Procedures)
How to Configure MySQL Database for HMIS
How to create a JSF Template
How to Create a JSF Template Client
How to Create a Printing Page
How to find the page to Edit
How to handled DateTime Fields in MySQL when updating from MySQL 5 to MySQL 8
How to Install and Run a Cloned Repository
How to Navigate
How to Use Add Items Below ROL in Purchase Order Creation
HTML vs XHTML
Human Resource
Human Resource Management & Payroll System
HumaStar 600 ‐ Summary
ICD‐10
IIBA – International Institute of Business Analysis
Importers
Inactive Patients
Income Report
Increasing Heap Memory in Payara Server via Admin Console
Individual Bill Cancellation
Inpatient Admission Profile Dashboard
Inpatient Admissions Search
Inpatient Admit a Patient
Inpatient AI Assisted Diagnosis Card
Inpatient Analytics
Inpatient Baby Admission
Inpatient Bed Board
Inpatient Bill Cancellations and Refunds Overview
Inpatient Billing In Lab
Inpatient Cancel Admission
Inpatient Change Patient for Admission
Inpatient Configuration
Inpatient Covering Letters
Inpatient Discharge Summary and Diagnosis Card
Inpatient Document Upload
Inpatient Dynamic Forms
Inpatient Edit Admission Details
Inpatient Edit Payment Details
Inpatient EHR Allergies
Inpatient EHR Clinical Assessment and Notes
Inpatient EHR Clinical Data Investigations Images Diagnosis Card
Inpatient EHR Clinical Discharge
Inpatient EHR Discharge Medications
Inpatient EHR Overview
Inpatient EHR Ward Medications
Inpatient Event History
Inpatient Final Bill Generation
Inpatient Final Bill Payment
Inpatient Final Bill Versions
Inpatient Forms
Inpatient GOP Document Upload
Inpatient Hold Professional Payments
Inpatient Issue Discharge Medicines
Inpatient Make a Payment and Make a Deposit
Inpatient Management
Inpatient Management Features
Inpatient Module Introduction
Inpatient Module Overview
Inpatient Nursing Discharge
Inpatient Nursing Handover Takeover
Inpatient Nursing Workbench
Inpatient Patient Deposits
Inpatient Patient Room Details
Inpatient Patient Transfer Between Wards
Inpatient Pharmaceutical Management
Inpatient Professional Payments Report
Inpatient Room Assignment Modes and Billing
Inpatient Room Change and Guardian Room Change
Inpatient Room Discharge
Inpatient Room Occupancy and Vacancy
Inpatient Room Reservations
Inpatient Send Email
Inpatient Sending a Patient to Theatre
Inpatient Temperature Chart
Install MariaDB in Ubuntu
Install MySQL in Ubuntu
Install Netbeans
Install VNC Server
Install VNC Server Gnome in Ubuntu
Installation Manual
Installing MySQL
Installing Nano
Institution Audit History
Institution Options
Institutional Dynamics in OPD Order Processing
Institutions
Institutions, Departments and Sites
International Classification of Diseases, Tenth Revision (ICD‐10)
International Financial Reporting Standards (IFRS)
Intrim Bill
Intrim Bill Search
Intrim Bill ‐ Estimated Professional Fee
Introduction to Business Analysis
Introduction to Firewall Management in Ubuntu Server on a Virtual Machine
Inventory and Stock Management Overview
Investigation Fees
Inward
Inward Admission Claimable Configuration
Inward Admission Insurance and Credit Company Details
Inward Admission Search API
Inward Appointments
Inward BHT Deposit and Credit Settlement Summary Report
Inward BHT Medicine Request
Inward Issue Cancellation
Inward Issue print
Inward Issue Reprint
Inward Item Request API
Inward Online Payment API
Inward Price Adjustment Matrix
Inward Professional and Surgery Payments
Inward Service and Item Requests
Inward Timed Services
Inward Ward Return to Pharmacy
inward_bill_surgery_issue
Issue for order requests
Item
Item Categories
Item Fees for Sites
Item Suppliers
Itemized Service Summary Report
Java
Java attributes and methods
Java attributes and methods111
Java Classes
Java Constructors
java for developers
Java Java CDI Beans Scopes
Java Objects
java theories access modifiers
JSF Templating
Kiosk Patient Self Registration
Kiosk Self Registration
Kitchen Management
Knowledge Base
Knowledgebase
Lab Billing
Lab Billing For Cashier
Lab Containers
Lab Investigation and Service Price List
Lab Navigation Guide
Lab Report
Lab Service Categories
Laboratory Billing
Laboratory Dashboard
Laboratory Information Management System
LIMS
LIMS Admin Analyzer Automation
LIMS Admin Antibiotics
LIMS Admin Collecting Centre Billing
LIMS Admin Collecting Centre Setup
LIMS Admin Investigation Items
LIMS Admin Investigation Validation
LIMS Admin Machine Setup
LIMS Admin Reference Ranges
LIMS Admin Report Formats
LIMS Admin Report Items
LIMS Admin Value Flags
LIMS Administration
LIMS Analyser Middleware
LIMS Analyzer Interfacing
LIMS Barcode Generation
LIMS Collecting Centre Billing
LIMS Courier Collecting Samples
LIMS Courier Handover to Lab
LIMS Courier Overview
LIMS Courier Report Printing
LIMS Generation of Reports
LIMS Introduction
LIMS Issuing Reports
LIMS Knowledgebase
LIMS Lab Workflow Overview
LIMS Microbiology Antibiotic Sensitivity
LIMS Microbiology Approval and Report
LIMS Microbiology Culture Results
LIMS Microbiology Overview
LIMS Middleware API
LIMS Printing Worksheets
LIMS Receiving Samples at the Lab
LIMS Report Formats
LIMS Result Flags and Critical Values
LIMS Sample Rejection and Recollection
LIMS Sample Separation
LIMS Sampling
LIMS Sending Emails
LIMS Sending SMS
LIMS Summaries & Reports
LIMS TAT and Workload Reports
LIMS නියැදීම
LIMS පරිපාලනය
LIMS හැදින්වීම
Linen Management
List Departments
List Institutions
List Investigations
List Units
Logging Method Execution Times
Login
LOINC
Maintenance Manual
Major Stock Adjusstment
Manage Adjustment Category
Manage Admission Types
Manage Area
Manage ATC
Manage Clinical Metadata
Manage Collecting Centers
Manage Credit Companies
Manage Data, Workflows and Templates
Manage Department Item Mappings
Manage Departments (All)
Manage Departments (Own)
Manage Diagnosis
Manage Discard Category
Manage Dosage Forms
Manage EHR
Manage EMR
Manage existing users
Manage HR
Manage Inpatient Services
Manage Institution Branch
Manage Institution Item Mappings
Manage Institutions
Manage Investigations
Manage Items
Manage Lab Services
Manage Membership Discounts
Manage Memberships
Manage Metadata
Manage Metadata ‐ LIMS
Manage My API Keys
Manage Patient Demographic Reference Data
Manage Pharmaceutical Item Categories
Manage Preferences for Memberships
Manage Pricing
Manage Rooms
Manage Routes
Manage Services
Manage Services ‐ LIMS
Manage Signs
Manage Sites
Manage Staff
Manage Store
Manage Symptoms
Manage Units
Manage Vocabularies
Managing Actual Therapeutic Moieties (ATM)
Managing Admission Types in HIMS
Managing Clinic Sessions
Managing Expiring Items in Pharmacy Inventory
Managing Patient Insurance Profiles
Managing Preferences
Managing the OPD Queue
Managing Virtual Therapeutic Moieties (VTM)
Manufacturers
Mark‐up on Cost
Medical Appointment Channelling Moudule
Medical Appointments චැනලින් මොඩියුලය
Medicines
Medicines & Devices
Medicines Management ‐ Multiple
Membership
Membership Administration
Membership and Loyalty Card System
Membership Discount Troubleshooter
Membership Schemes
Memberships
Memories
Metadata Management for Master Entities
Mevan
Microbiology Report Format
Migration from Monolithic Architecture to Microservices
Miscarriages or Pregnancy Terminations
Mobile App Booking Integration
My Drawer
My Drawer History
MySQL Performance Configuration for HMIS
MySQL Performance Optimization Guide
Non Cash Settlement
Notification System
Nursing Discharge
Obesity in Pregnancy
Object Relationships
Object‐Oriented Programming (OOP) – Overview
Obstetrics and Gynaecology
On Admission Death
OPD
OPD Bill Search
OPD Billing Basics
OPD Discount by Department
OPD Doctor Misc Fees and Reports
OPD Doctor Payments All Due
OPD Doctor Payments Per Shift
OPD Doctor Working Times MarkIn MarkOut
OPD Doctors
OPD Doctors Mark In
OPD Doctors Mark Out
OPD Doctors Pay
OPD Introduction
OPD Issue
OPD Management
OPD Menu
OPD Navigation Guide
OPD Payment Methods Configuration
OPD Queue Overview
OPD search
OPD Service
OPD Services
OPD Token Management
OPD Token Management Admin
OPD Token Printing
OPD අලෙවිය
OPD ඇණවුම් සැකසීමේ ආයතනික ගතිකත්වය
OPD බිල්පත් මූලික කරුණු
OPD මෙනුව
OPD සේවාව
OPD හැඳින්වීම
Ophthalmology Module
Order Approval Process
Ordering Process
Ordering Requirement Report
Organisational Structure
Overview of Commonly Used Antibiotics and Their Applications
Overview of Java Editions and Usage in CareCode
Overview of Java Specifications, Implementations, and Instances
Packege Billing in Lab
Password Reuse Prevention
Patient
Patient and Doctor Portals
Patient Chip Card NFC
Patient Data Management
Patient Deposit Management
Patient Deposits
Patient Identifier Configuration MRN and PHN
Patient Identifiers MRN and PHN
Patient Insurance Profiles
Patient Lookup & Registration
Patient Merge and Demerge
Patient Registration Source
Patient Relationships
Patient Relationships Administration
Pharmaceutical Audit History
Pharmaceutical Fundamentals
Pharmaceutical History
Pharmaceutical Item Management
Pharmaceutical Item Management API
Pharmaceutical Logistics
Pharmaceutical Management
Pharmaceutical Management in EMR Configuration and Maintenance Guide
Pharmacy
Pharmacy & Inpatients ‐ Use Case 1
Pharmacy & Inpatients ‐ Use Case 2
Pharmacy Adjustments
Pharmacy Administration
Pharmacy Analytics
Pharmacy Barcode Verification and ADC Interface
Pharmacy Batch Management and Expiry Tracking
Pharmacy Bill Number Configuration
Pharmacy Billing and Prior Authorization
Pharmacy Clinical Decision Support Integration
Pharmacy Configuration and Privileges
Pharmacy Direct Issue
Pharmacy DIrect Purchase
Pharmacy Discounts
Pharmacy Dispensing Workflows
Pharmacy Disposal Issue Same Department
Pharmacy Formulary Management
Pharmacy Functions for Developers
Pharmacy goods received process
Pharmacy Income Report Refunds
Pharmacy Inward Issue
Pharmacy Issue
Pharmacy Issue Configuration
Pharmacy Large Scale Stock Verification
Pharmacy Management
Pharmacy Multiple Store Management separately
Pharmacy Navigation Guide
Pharmacy OPD Sale
Pharmacy Ordering
Pharmacy Ordering Introduction
Pharmacy Pack Transactions and Ward Stock
Pharmacy Procurement GRN
Pharmacy Procurement GRN Returns
Pharmacy Procurement Purchase Orders
Pharmacy Procurement Supplier Payments
Pharmacy Quantities Allow Fractions
Pharmacy Retail Sale
Pharmacy Return ‐ Items Only
Pharmacy Sale
Pharmacy Sale Bill Search
Pharmacy Sale Introduction
Pharmacy Sale Mandatory Fields Configuration
Pharmacy Slow Fast Non Movement Report
Pharmacy Staff Sale
Pharmacy Stock Take Workflow
Pharmacy Stock Taking and Adjustment Process
Pharmacy Stock Transfer Request Issue Receive
Pharmacy StockHistory Archival
Pharmacy Summaries & Reports
Pharmacy Token Management
Pharmacy Transactions between different units
Pharmacy Transfer Direct Issue
Pharmacy Transfer Receive
Pharmacy Transfer Request
Pharmacy ‐ Return Items and Payments
pharmacy_adjustment_index
pharmacy_analytics
pharmacy_bill_issue_bht
pharmacy_bill_retail_sale
pharmacy_bill_retail_sale_for_cashier
pharmacy_fast_retail_sale
pharmacy_fast_retail_sale_for_cashier
pharmacy_grn_list_for_return
pharmacy_issue
pharmacy_pharmacy_purchase
pharmacy_purchase
pharmacy_purchase_order_list_for_recieve
pharmacy_purchase_order_list_for_recieve_with_approval
pharmacy_purhcase_order_list_to_approve
pharmacy_purhcase_order_list_to_cancel
pharmacy_purhcase_order_list_to_finalize
pharmacy_purhcase_order_request
pharmacy_return_withouttresing
pharmacy_sale_without_stock
pharmacy_search
pharmacy_search_by_bill_type_atomic
pharmacy_search_issue_bill
pharmacy_search_issue_bill_item
pharmacy_search_issue_bill_return
pharmacy_search_pre_bill_for_return_item_and_cash
pharmacy_search_pre_bill_for_return_item_only
pharmacy_search_pre_bill_not_paid
pharmacy_search_return_bill_bht
pharmacy_search_return_bill_pre
pharmacy_search_sale_bill
pharmacy_search_sale_bill_bht
pharmacy_search_sale_bill_item
pharmacy_search_sale_bill_item_bht
pharmacy_search_sale_pre_bill
pharmacy_transfer_issue_direct_department
pharmacy_transfer_issued_list
pharmacy_transfer_request
pharmacy_transfer_request_list
pharmacy_transfer_request_list_search_for_approval
pharmacy_transfer_request_list_to_finalize
pharmacy_wholesale_pharmacy_bill_retail_sale_for_cashier
pharmacy_wholesale_pharmacy_search_pre_bill_for_return_item_and_cash
pharmacy_wholesale_pharmacy_search_pre_bill_for_return_item_only
pharmacy_wholesale_pharmacy_search_sale_bill
pharmacy_wholesale_pharmacy_search_sale_bill_item
pharmacy_wholesale_pharmacy_search_sale_pre_bill
Policy Note on Cost Calculation in Procuring Pharmaceuticals and Consumables
Postpartum Haemorrhage
Practitioner Bulk Upload Spreadsheet
Practitioner Communication History
Practitioner Deactivate and Bulk Delete
Practitioner Link to Institution for Channelling
Practitioner Module Overview
Practitioner Register Consultant
Practitioner Register Doctor
Practitioner Register Other Staff
Practitioner Search and List
Practitioner Signatures
Preventing Duplicate Patient Records
Price Adjustment
Price in OPD
Print order requests
Print price adjustment
Print stock adjustment
Printing Worksheets
privileges
Process for Generating Sample Sticker Labels
Professional Bill Search
Provisional Bill Search
Provisional Emergency Admission
Pseudonymisation of Patient Data
Purchase GRN Search Report
Purchase Orders Approval
Purchase Rate Adjustment
Purchase Rate Adjustment Print
Rapid Temporary AE Admission
README
README
Real‐Time Push Notifications Using WebSocket
Receipt of Goods and Fulfillment of Orders
Receive Free Items Not on the Purchase Order (GRN)
Receive Goods
Receiving Samples at the Lab
Referral Reports
Relationships
Report Favorites
Report Immutability and Cancellations Returns
Report Templates
Report Time Monitoring with ReportTimerController
Reports
Reprint GRN
Reprint price adjustment
Reprint stock adjustment
Request Manager
Request Medicine from Pharmacy
Rescheduling a Channel Booking
REST API
Rest API Development Guide
REST Security
Restrict User Login By IP Address
Retail Sale Alternatives (Substitute Medicines)
Retail Sale Return Day Limit and Approval
Revenue Reports
RIS & PACS
Road map
Role Template User Management
Room Change
Room Fees
Room Occupancy
Room Reservations
Room Vacancy
Roster
Sale for Cashier
Sale Rate Adjustments
Sale Rate Adjustments Print
Sale without Stocks
Sample Management
Sample Simplified FBC
SAP S4HANA Billing Inbound
SAP S4HANA Billing Outbound
SAP S4HANA Cloud Integration Overview
SAP S4HANA Inventory Sync
Schedule Calendar
Scope
Scope in JSF Controllers
SE 01 Introduction to Software Engineering
SE 02 Software Development Life Cycle
SE 03 Object Oriented Programming
SE 04 SOLID Principles
SE 05 Design Patterns
SE 06 Clean Code
SE 07 Software Architecture
SE 08 Refactoring
SE 09 Testing Principles
SE 10 Version Control and Git Workflows
SE 11 API Design Principles
SE 12 Security Principles
SE 13 Database Design Principles
SE 14 Agile and Scrum
SE 15 Foundational Coding Principles
Search Inpatient Direct Issue By Bill
Search Inpatient Direct Issue Returns
Search Return Bill (Item)
Search Sale Bill Items ‐ Pharmacy
Search Sale for Cashier Bills
Secret Management and Credential Safety
Secure MySQL
Sending orders requests to other departments
Server Management
Service Bill Search
Service Categories
Set up
Setup
Shift
Shift Shortage Management
Shift‐Based Handovers
Simplified FBC as HTML
SMS Configuration and Gateway Setup
SMS Notifications Channelling
SNOMED Global Patient Set (GPS)
Software Design Pattern
Software Engineering Principles
SOLID Principles
stack memory
Staff and User Codes Utilities
Stakeholder Mapping
Start Shift
Starters
Starters Guide
Starters Guide 2
Step by step guide to OPD billing
Stock Adjustment
Stock Ledger Report
Store Issue to BHT
Stores and Assets Management
Stores Module Overview
Stores Purchase Orders and GRN
Stores Reports
Stores Stock Adjustments
Stores Stock Issuance
Stores Stock Transfers
Stores Supplier Management
Supplier Payment Management
Supplier Payment Management ‐ Introduction
Suppliers
Supply Chain and Procurement Overview
Supply Chain Reports
Surgeries
Surgeries upload
System Administration
System Administration Functions
System Configuration Guide
TCP IP
Tech Stack
Technologies Used
Terms Used in Pharmacy Modules
test2
test_runner
Testing Middleware
Theatre Adding a Surgery
Theatre Adding Services to Surgery
Theatre Cancelling Professional Fees
Theatre Clinical Details
Theatre Management Module
Theatre Management Module Overview
Theatre Pharmacy Issues
Theatre Professional Fee Payments
Theatre Professional Fees
Theatre Reports Overview
Theatre Services
Theatre Stock Transfers
Theatre Surgery Bill Validation
Theatre Surgery Search
Theatre Surgery Workbench
Theatre Timed Services
Theories for developers
Time‐based Service Categories
Time‐based Services
Time‐based Services Charges
tmp
To Remove Multiple Users
Trace Investigations
Transferring a Channel Booking
Transitioning CareCode HIMS from a Monolithic Architecture to Mini‐Services
Troubleshooting
Units
Upload Agencies
Upload Collecting Centres
Upload Departments
Upload Items and Fees
Upload Routes
Upload Supplier
Upload to add Department Fees by Item Code
Upload ‐ EMR Administration
User Access and Security Management
User Management
User Manual
User Privileges Guide
User Roles
User Roles and Privileges
Using Basic SSH Commands in Google Cloud's Browser‐Based SSH for VM Instances
Using Bootsrap Classes
Using DTOs to Improve Performance
View Non‐Staff Users
View Pharmacy Requests
View Staff Users
View User Logins
VIP VVIP and Staff Patient Status
Virtual Medicinal Product Packs (VMPPs)
Virtual Medicinal Products (VMPs)
Virtual Therapeutic Moieties (VTMs)
Ward Medication Administration and Stock Deduction
Ward Medicine Request Issue and Return Workflow
Ward Pharmacy BHT Substitute Functionality
ward_pharmacy_bht_issue_request_list_for_issue
What is a Stakeholder
What is Enterprise
Wholesale Rate Adjustments
Wholesale Rate Adjustments Print
Wholesale Sale
Wholesale Sale for cashier
Wholesale Transactions
Wiki Article Index
Wiki Automation Guide
Withholding Tax on Professional Payments
Working Times
XML
අභ්‍යන්තර රෝගී සත්කාර Theatre කළමනාකරණ මොඩියුලය
ඇණවුම් කිරීම
ඉලෙක්ට්‍රොනික සෞඛ්ය වාර්තා (EMR) පද්ධතිය
එකතු කිරීමේ මධ්‍යස්ථානය
කාර්ය මණ්ඩලය කළමනාකරණය
කාර්ය මණ්ඩලය සඳහා විකිණීම
ගබඩා සහ වත්කම් කළමනාකරණ පද්ධතිය
ගිණුම්කරණ මොඩියුලය
නව පරිශීලකයෙකු එක් කිරීම
නේවාසික රෝගීන් මොඩියුලය හැඳින්වීම
පද්ධති පරිපාලනය
පරිපාලනය
පරිශීලක අත්පොත
පරිශීලක කළමනාකරණය
පරිශීලක මුරපද සහ පිවිසුම් ආරක්ෂණ වින්‍යාසය
පවතින පරිශීලකයන් කළමනාකරණය කිරීම
ප්රවර්ගය එකතු කරන්න
පාරදත්ත කළමනාකරණය කරන්න
පිවිසුම් ක්රියාවලිය
බාහිර රෝගී අංශය
බාහිර රෝගී අංශය (OPD) මුදල් අයකැමි බිල්පත් සුළු මුදල් මොඩියුලය
භාණ්ඩ ලබා ගැනීම
මනාප
මානකරනය
මානව සම්පත් කළමනාකරණය
මාර්ග සිතියම
මුදල් අයකැමි සඳහා බිල්පත්
මුරපද නැවත භාවිතය වැළැක්වීම
මුරපද යළි පිහිටුවීම සහ පරිශීලක තොරතුරු වෙනස් කිරීම
මුළුතැන්ගෙයි කළමනාකරණය
රසායනාගාර තොරතුරු කළමනාකරණ පද්ධතිය (LIMS)
රසායනාගාර සේවා කළමනාකරණය කරන්න
රෝගියා සහ වෛද්‍ය ද්වාර
ලිනන් කළමනාකරණය
වාට්ටු සඳහා නිකුත් කිරීම
වාණිජ සහාය ලබා ගැනීම
වාර්තා
වාර්තා ආකෘති
වාර්තා උත්පාදනය
වාහන බලකාය කළමනාකරණය
විකිරණ තොරතුරු පද්ධතිය (RIS) සහ පින්තූර සංරක්ෂණය සහ සන්නිවේදන පද්ධතිය (PACS)
විමර්ශන කළමනාකරණය කරන්න
විවිධ ඒකක අතර ගනුදෙනු
විශ්ලේෂක අතුරුමුහුණත
විශේෂඥ වෛද්‍යවරයෙකු එකතු කිරීම
වෙන් වෙන්ව බහු ගබඩා කළමනාකරණය
වෛද්‍ය විශේෂතා එක් කිරීම
වෛද්‍යවරයෙක් එකතු කිරීම
සංශෝධනය
සාමාජිකත්වය සහ ලෝයල්ටි කාඩ්පත් පද්ධතිය
සාරාංශ සහ වාර්තා
සැලසුම
සිංහල
සේවා කළමනාකරණය
සේවා කළමනාකරණය කරන්න
සේවා කාණ්ඩ
ෆාමසිය
ෆාමසියෙන් විකිණීම

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