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I have a question about the setup of the grid columns in the transaction window. On the payment part, I used to have it set so that when I was entering a payment, I had to enter the check # before the $ amount of the payment (that way I don't forget to enter the chk #). I know where to change the order of everything, but it's not staying. It keeps putting the amount column before the check # column. Any ideas how we can make it stick? I have tried, and it keeps going back to the way it was.

Hi Michelle! If you make your changes and then exit the transaction entry window then your changes will stick. If you move on to the next patient first, then your changes don't stick. This is a bug in Medisoft version 12.

I just learned that this item is scheduled to be fixed on version 12 service pack 2.