Technical Support

Deposit Report Needs Additional Catagories

Customer wants an additional grouping for the deposit report. Generally deposit slips group payments by cash, check and credit card. Additional groups can be added by modifying the "depgrps.vfm" file. To do this follow these steps:

From Patient Ledger press <Alt+F10> select "Open another file"

When asked for the drive and path press <Enter> or type in the correct drive and path and press <Enter>

When asked for a file name type "depgrps.vfm".

You will see a file that looks like this:

Add "Codes" and groups as needed.

Email your support questions to tech@versaform.com

This information is provided as a courtesy.  VersaForm Systems Corporation has provided this information "AS IS" without warranty of any kind – express or implied.  In no event shall VersaForm Systems Corporation be liable for any damages whatsoever including direct, indirect, incidental, consequential, loss of business profits or special damages.