Locums Report

The Locums Report lists all invoiced items with their payments, discounts, write-offs and remaining balances, which have been provided by locums on behalf of practitioners within the specified period.

Before you begin

Use this report to assist Practice managers determine payments for locums if needed.

You can either order the report by locums or by practitioners.

Generate the Locums report based on the criteria presented on the options window, as shown following. This report requires you specify the following:
  • The date range
  • To group the results by Locums or Practitioners
  • One or more locums
  • One or more practitioners
  • Whether to include deactivated practitioners

Procedure

  1. Either:
    • Click
    • Press Ctrl + P
    • Select Reports > Print
  2. The Print Report window appears.

  3. Select Locums Report from the list of reports and click Next The Print Locums > Report window appears.

  4. Enter a date range.
  5. Indicate how you want to group results on the printout.
  6. Indicate whether you want to include deactivated practitioners in the data set.
  7. Indicate which practitioners you want to print data for.
  8. Click Next when you are ready to proceed.

Results