Sending e-mails from Dental4Windows

See below for where can E-mails be Sent from in D4W/PSS.

Where can E-mails be Sent from in Dental4Windows/PracticeStudio?

Appointment Book
Appointment Reminders – Group: Options Menu > Send Reminders > Type: E-mail 

Appointment Reminders – Individual: Right Click on Appointment > Send > E-mail

Patient Records – All Tabs

Recall History Report: Any Patient Records Tab > Find/View Menu > Recall History Report > E-mail

Patients

Patient Details Report: Patient Menu > Patient Details Report > E-mail

Charting

Charting Screen: Charting Menu > Preview Screen > E-mail

Charting Notes – All: Charting Menu > Report on Notes > E-mail

Charting Clinical Notes Log Audit – All: Charting Menu > Clinical Notes Log Audit > E-mail

Charting Clinical Notes Log Audit – Individual: Open Clinical Note > Notes Audit Trail > E-mail

Perio

Perio Screen: Perio Menu > Preview Screen > E-mail

Treatment Plan

Plan Notes: Treatment Plan Menu > Preview Plan Notes > E-mail

Clinical Notes Log Audit – All: Treatment Plan Menu > Clinical Notes Log Audit > E-mail

Clinical Notes Log Audit – Individual: Open Clinical Note > Notes Audit Trail > E-mail

Treatment Plan: Treatment Plan Menu > Preview Plan > E-mail

                            Treatment Plan Menu > Preview Plan > -E-mail

                            Treatment Plan Menu > Preview Plan Items not done only > -E-mail

                            Treatment Plan Menu > Preview Plan/Insurance Information > E-mail

Treatment

Clinical Notes Log Audit – All: Treatment Menu > Clinical Notes Log Audit > E-mail

Clinical Notes Log Audit – Individual: Open Clinical Note > Notes Audit Trail > E-mail

All Clinical Notes: Treatment Menu > Preview All Clinical Notes > E-mail

New Invoice Only: Itemised Invoices Menu > New Invoice Only > Enter Details > Preview > E-mail

New Invoice & Receipt: Itemised Invoices Menu > New Invoice & Receipt > Enter Details > Preview > E-mail

Invoice & Receipt Re-Print: Itemised Invoices Menu > Preview Invoice > Highlight > OK > E-mail

Refund of Payment for Treatment: Itemised Invoices Menu > New Refund of Payments for Treatment > Enter Refund Details > Preview > E-mail

Invoices

Preview Selected: Invoices Menu > Preview Selected > E-mail

Preview Selected with Details: Invoices Menu > Preview Selected with Details > E-mail

Invoices Notes Log Audit – All: Invoices Menu > Invoices Notes Log Audit > Invoices/Discounts >  E-mail

Instalment Notes Log Audit – Individual: Open Instalment Note > Notes Audit Trail > E-mail

Transaction Summary: Reports Menu > Transaction Summary > E-mail

Detailed Transaction Summary: Reports Menu > Detailed Transaction Summary > E-mail

Claims

Insurance Claim: Claims Menu > Preview Current Insurance Form > E-mail

Receipts

New Payment: Receipts Menu > New Payment > Enter Details > Preview > E-mail

Existing Receipt: Receipts Menu > Preview Receipt > E-mail

Transaction Summary: Reports Menu > Transaction Summary > E-mail

Detailed Transaction Summary: Reports Menu > Detailed Transaction Summary > E-mail

Receipts History: Reports Menu > Receipts History > E-mail

Letters

Simple RTF Editor: File Menu > E-mail

Word Link: Wording may differ depending on MS Office Version Installed. File Menu >Send > E-mail

Documents Manager

E-mail File: Highlight File/s > Documents Menu > E-mail or Right Click on File > E-mail

Recalls

Recall Letter: Once a batch is created and patients are highlighted. Print/Send > Recall Letters > E-mail

Queries

Mail Merge Letter: Once a batch is created (any of the Query types) and patients are highlighted… Print/Send > Recall Letters > E-mail

Debtors

Reminder Letters: Highlight Patients > Select Reminder # > E-mail

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