misc:start

misc:start

https://docs.msupply.org.nz/misc:start

full index of public AND private namespaces

playground
1. About mSupply
- 1.01. Introduction
- 1.02. Why mSupply?
- 1.03. Who uses mSupply?
- 1.04. Which combination of mSupply products best suits your organisation?
- 1.05. Terms, definitions and conventions used in this user guide
2. Setting Up mSupply: Technical Guide
- 2.01. Requirements
- 2.02. Installation
- 2.03. Starting mSupply for the first time
- 2.04. Client/Server FAQ
3. Tutorial
- 3.01. The tutorial like no other
- 3.02. Logging in
- 3.03. Opening the example data file
- 3.04. Navigator
- 3.05. Creating and viewing items
- 3.06. Customers and suppliers
- 3.07. Viewing Names in Google Maps
- 3.08. Enter incoming goods (supplier invoices)
- 3.09. Enter outgoing goods (customer invoices)
- 3.10. Entering quotations
- 3.11. Working with lists
- 3.12. Where to now?
4. Items
- 4.01. About items
- 4.02. Adding a new item
- 4.03. Item categories
- 4.04. Item master lists
- 4.05. Programs
- 4.06. Stock locations and location types
- 4.07. Building (manufacturing) items
- 4.08. Merging two items
- 4.09. Ad hoc items
- 4.10. Non-stock items
- 4.11. Managing drug interaction groups
- 4.12. Managing item access with Departments
- 4.13. Prices in mSupply
- 4.14. Repacking items
- 4.15. Show items with stock
- 4.16. Splitting a stock line
- 4.17. Stocktakes
- 4.18. Phased stocktakes
- 4.19. Inventory adjustments
- 4.20. Units
- 4.21. Forecasting
- 4.22. Pickfaces and Replenishments setup
- 4.23. Pickfaces and Replenishments
5. Customers and Suppliers
- 5.01. Names: using, adding and editing
- 5.02. Contacts
- 5.03. Merging two names
- 5.04. Name categories
- 5.05. Name tags
- 5.06. Suppliers: adding and viewing
6. Purchasing
- 6.01. Ordering stock from suppliers
- 6.02. Managing purchase orders
- 6.03. Purchase order categories
- 6.04. Ordering from one store to another
- 6.05. Multi-store Purchase Orders
7. Receiving Goods
- 7.01. Supplier invoices
- 7.02. Goods receipts
- 7.03. Editing pack sizes
- 7.04. Managing outstanding purchase order lines (pipeline stock)
- 7.05. Custom stock fields
- 7.06. Managing donors
8. Issuing Goods
- 8.01. Issuing goods to a customer (customer invoices)
- 8.02. Viewing customer invoices
- 8.03. Backorders
- 8.04. Electronic invoices
- 8.05. Transferring goods to another store
- 8.06. Box management
- 8.07. Stock control methods for your customers (requisitions)
- 8.08. Customer budgets
9. Returning Goods
- 9.01. Return goods to a supplier
- 9.02. Receiving goods back from a customer
10. Dispensing Goods
- 10.01. Dispensary mode
- 10.02. Prescription entry
- 10.03. Patients
- 10.04. Patient insurance
- 10.05. Prescribers / Clinicians
- 10.06. Abbreviations for dispensing
- 10.07. Diagnoses
- 10.08. Label printing preferences
- 10.09. Warnings
- 10.10. Patient medication records
- 10.11. Printer setup for Remote Desktop Client
- 10.12. Patient type and Ward setup
11. Payments and Receipts
- 11.01. Payments to suppliers
- 11.02. Receiving payment from customers
- 11.03. Prescription payments and credits
- 11.04. Cash register
13. Reports
- 13.01. Report basics
- 13.02. Stock and items reports
- 13.03. Transaction reports
- 13.04. Purchasing reports
- 13.05. Stocktake reports
- 13.06. Requisition reports
- 13.07. Dispensary/prescription reports
- 13.08. Dashboard
- 13.09. Customer ordered shortfall report
- 13.10. ATC and DDD code based reports
- 13.11. Other reports
- 13.12. Manage reports
- 13.13. Saving report templates
- 13.14. Custom reports
- 13.15. SuperReport editor
14. Notifications
- 14.01. Notifications (Alerts)
12. mSupply Link (Supplier Hub)
- 12.01. Configuring the mSupply Link
- 12.02. Ordering Process with mSupply Link
- 12.04. Receiving goods
- 12.03. Supplying a mSupply Link site
15. Barcode Scanning
- 15.01. Barcode scanning
- 15.02. Adding barcodes to items
- 15.03. Barcode scanning and receiving goods
- 15.04. Barcode scanning and stocktaking
- 15.05. Barcode scanning and pick list checking
- 15.06. Barcode label printing
- 15.07. Barcode scanning and prescriptions
16. Preferences
- 16.01. General preferences
- 16.02. Purchase order preferences
- 16.03. Invoice preferences
- 16.04. Printing preferences
- 16.05. Mobile Dashboard set up (before v4.0)
- 16.06. Entering a new logo
- 16.07. Synchronisation preferences
- 16.08. FrontlineSMS
- 16.09. Barcode scanning preferences
- 16.10. Options (standard reasons)
- 16.11. Custom fields
17. Data Import and Export
- 17.01. Importing items
- 17.02. Importing stock
- 17.03. Importing names
- 17.04. Importing prescribers
- 17.05. Importing abbreviations
- 17.06. Importing customer budgets
- 17.07. Importing locations
- 17.08. Importing supplier invoices
- 17.09. Importing assets
- 17.10. Importing regions
- 17.11. Importing requisitions
- 17.12. Importing supplier quotes into Tenders
- 17.13. Importing stores
- 17.14. Importing tenders
- 17.15. Exporting items, exporting items and stock
- 17.16. Exporting locations
- 17.17. Exporting names
- 17.18. Exporting records
- 17.19. Exporting invoices
- 17.20. Exporting invoices to Moneyworks
- 17.21. Exporting to MYOB
- 17.22. Exporting sites
- 17.23. Exporting assets
- 17.24. Exporting to the dashboard
18. Tenders
- 18.01. Introduction to tender management
- 18.02. Standard tender conditions
- 18.03. Adding suppliers to a tender and inviting responses
- 18.04. Adding supplier responses to a tender
- 18.05. Tender reference documents
- 18.06. Benchmark prices for tenders
- 18.07. Analysing supplier responses and creating purchase orders
- 18.08. Tender currencies
- 18.09. Supplier instructions for using tender submission web interface
- 18.10. Using web tenders
- 18.11. Supplier instructions for submitting tender responses via Excel
19. Remote User Web Interface
- 19.01. Introduction to web interfaces
- 19.02. mSupply web server
- 19.03. mSupply customer web interface: setting up customers
- 19.04. mSupply customer web interface: guide for customers
- 19.05. Web Dashboard
- 19.06. Mobile Dashboard set up (after v4.0)
- 19.07. Online catalogue
- 19.08. Stock web app
- 19.09. mSupply REST API
- 19.10. mSupply legacy REST APIs
- 19.11. mSupply sync API
- 19.12. UNFPA LMA reports app
20. Cold Chain Equipment
- 20.01. Vaccine Vial Monitoring (VVM)
- 20.03. Cold Chain App Notifications
- 20.04. Fridgetags Integration
- 20.02. Configure VVM for a Mobile store
21. Assets
- 21.01. Assets setup
- 21.02. Asset management
29. Hospital Info System (HIS) Module
- 20.01. Why a HIS module for mSupply?
- 20.02. Setting up wards and beds
- 20.03. ICD disease codes
- 20.04. Procedures
- 20.05. Patients
- 20.06. Encounters
- 20.07. Other lists
- 20.08. Statistics
- 20.09. HIS preferences
22. mSupply Mobile (Android)
- 22.02. mSupply Mobile technical instructions for setup
- 22.03. mSupply configuration for mobile
- 22.01. mSupply Mobile user guide
23. Integration with other systems
- 23.01. DHIS2 integration
- 23.02. DHIS2 LMIS integration
- 23.03. FrontlineSMS integration
- 23.04. mSupply eLMIS interface
- 23.05. Moneyworks integration
- 23.06. MYOB
- 23.07. NHLMIS integration
- 23.08. HL7 and Tamanu/Patis Plus integration
- 23.09. iVEDiX integration
- 23.10. Siglofa integration
24. Data Tables and Fields
- 24.01. Main tables
- 24.02. Other tables
- 24.03. Foreign keys
- 24.04. Internal tables
25. Technical Administration
- 25.01. mSupply client / server installation part 1
- 25.02. mSupply client / server installation part 2
- 25.03. mSupply client / server installation part 3
- 25.04. Schedules and periods
- 25.05. Web browser access via TSPlus
- 25.06. Backup
- 25.07. Updating mSupply
- 25.08. Changing users and passwords
- 25.09. Diagnostics
- 25.10. Finalising transactions
- 25.11. Managing data files
- 25.12. mSupply dispensary installation
- 25.13. mSupply server administration
- 25.14. mSupply deployment
- 25.15. Managing users
- 25.16. Show connected users
- 25.17. License management
- 25.18. Label printer hardware setup
- 25.19. The system log
- 25.20. Server troubleshooting
- 25.21. Help menu
- 25.22. Field descriptions
26. Other Topics
- 26.01. Miscellaneous topics
- 26.02. Reminders
- 26.03. Transaction Status & Type Codes
- 26.04. Budgets
- 26.05. Edit menu
- 26.06. Transaction categories
- 26.07. Virtual stores
- 26.08. Bulk Store Preferences Editor
- 26.09. Custom data
- 26.10. Currencies
- 26.11. Using foreign currencies in transactions
- 26.12. Product (drug) registration
- 26.13. Using the mSupply remote client
- 26.14. Authorisation
- 26.15. Remote authorisation
- 26.16. Misc labels
- 26.17. Keyboard shortcuts
- 26.18. Troubleshooting
- 26.19. Migrating to Open mSupply
- 26.20. Document registry
27. Help
- 27.01. Support and mSupply Up-to-Date program
- 27.02. mSupply Support Web Portal
- 27.03. Help > About mSupply
28. Frequently Asked Questions
- 28.01. How to re-set the mSupply client
- 28.02. Remote support - installing TeamViewer
- 28.03. Why is my stock balance report showing negative?
- 28.04. How to remove stock lines that have ‘0’ available
- 28.05. What do I need to set up mSupply Mobile?
- 28.06. Why is my stock on hold?
- 28.07. How to correct wrong pack sizes
- 28.08. How to report by invoice category
- 28.09. Imprest work flow
- 28.10. Tips and tricks
- 28.11. Benefits of a multi-store system
- 28.12. How to access Temp folder
- 28.13. Fixing incorrectly received stock
- 28.14. Navigating inactive windows or form
- 28.15. Wastage Prediction due to expiry when ordering
29. Synchronisation
- 29.01. Introduction to Synchronisation
- 29.02. Synchronisation Sites
- 29.03. Sync Site Wizard (Superseded)
- 29.04. Sync Site Export
- 29.05. Sync Site Import
training
- handouts
misc:start
- contents
- headings
31. Client specific pages
- afghanistan
- axios
- caipa
- cambodia
- colombia
- cookislands
- cotedivoire
- djibouti
- drcongo
- east_timor
- fiji
- haiti_chemonics
- laos
- liberia
- myanmar
- ncctrc
- niger
- nigeria_drf
- nigeria_kaduna
- png
- samoa
- solomons
- southsudan
- tonga
- uk_med
- unfpa
- zanzibar
Wiki
- ebook
- authorstats
- copyright
- DokuWiki
- navigation
- sidebar
- site_notice
- status
- Show pages with tags
- Welcome to your new DokuWiki
- Formatting Syntax
30. Tips and Tricks
- 30.1. Customising Item Lists
- 30.1. (version française): Personnaliser la Liste d'Articles
- 30.2. Allocating Stock to Placeholder lines - the Magic Button
- 30.2. (version française): Allouer une commande avec le bouton magique
- 30.3. Reminders
- 30.3. (version française) Rappels
- 30.4. Keyboard shortcuts
- 30.4. (version français) Raccourcis Clavier
fr
- about
user
- lou
sidebar