 1 >SMALL CHANGES

Cashier report should individual cashier name in admin page but cashier own dashboard should own statement only
Patient Id last serial should be continue for every year
This is invoice> barcode patient id should be here in replace of passport number
Date patern should be DD-MM-YYYY

DD-MM-YYYY

Medical Report

This is the report page> similarly patient id will be here, please follow the red mark
There is an option in add test or add package Abbreviation after choosing this invoice and report those place should show the
patient id----address in setting option need to view in report page.

 2 > Label size of barcode – each label size is 38MM x 25MM (total 5 label size with sticker paper = 140MM)

 3 > REPORT UPLOAD & VIEW

Report upload option in our web app
and view as per date /patient id /single test report /all test report in one page/ please see the heading in attached screenshots
  There is a menu button name Lab Report edit the name to MOFA Upload and create the a page on same name Lab Report,
and add those requirements

We do have multiple test related machine with connected our local host PC, we want to get those reports from the Machine’s pc and
want to upload in our web app and view as per date/patient id/single test report/all test report in one page.

Below you can get some idea from the option or ui but follow our app different pages where pdf /excel/print/csv option, it will be time
consuming and less effort. Please use every fields of lab reports which you can see in the screen shorts and keep those option in our
web app.

Copy this kind of pages and keep these option you can see.

We will be provide more screen shorts for better understanding.

Report logo and contact info will be got which are uploaded for
the invoice or report setting option. During the deployment guide
us online.
Report view option please follow the screen shorts option
 Elisa Individual Test Report
 Elisa All Test Report
 Bio Chemistry Report
 Combined Report

 4 > Report page content should be wright able in setting page like previous reference value.
 5 > Patient delete option in patient list (should add with roles and permission to delete) PATIENT ID, MONEY AND OTHER
THING SHOULD BE ADJUST IN EVERY PLACE
 6 > ROLES & PERMISSION should have a select all option

 7> How we can use our app if any day don’t have any internet and after come the internet data will be sink to
our server & HOW WE CAN FULL CONTROL ON THE APPLICATION

8> Inventory

 1 Report Page like stock or status of every product related information

 Add Product Page
 Statement like product distribution or purchase etc.
SL Product Brand Category Purchase Purchase Total Current Delivered Delivered Manufacturing Expired Note
Name Price Date Stock Stock to Date Date Date

 9 > 2 OR 3 Page will be add for every patient automatically fill with data which will be done in setting page also and main page
data will be editable. Page will deliver during the work.
 10 > Make a calculation option in login page like, 2+2=4 (save from brute force attack)
 11 >Please add patient id in every pages in behind passport number and should be search field.
 12 > Statement editing option with roles and permission

After selling any package it comes to different statements. Only admin can edit those fields in one page and after saving automatically
adjust every pages with calculation.
Copy this page (bills>patient bill>Actual Patient Bill)and add as Actual Bill ---- this new page all field can be editable and
calculation will be adjust in everywhere after editing

After editing make a save button on top right, make a dropdown of agent or agency name top of search bar and package
dropdown.

HEADING ---this part will be done at last ----please contact before do it

SL – Patient ID. -Date- Patient Name – Agency Name – Travelling to – Package Name – Bill Amount – Received/Paid –
Due Amount – Net Amount (this row will be blank after add any amount calculation will be adjust every where)-
Commission -Remarks

This page will be under roles and permission, and allow will be by the SUPER ADMIN

CONDITIONS

BEFORE SEND THE FILE MAKE PROPER TEST

 Duration - 2 days
 All source code should be delivered & online training on original source code to server deployment process as
well as local pc.
 Budget -
 Revision - unlimited.
 30 days free service if any kind of technical or learning related issue comes