BUTTONS

Used to cancel the transactions made without saving them.

Used for new record entry. It clears the information entry fields on the screen in forms such as Patient card and Expense card. It gives the sequence number for the new record to be entered (such as Account # on the Expense card).

Deletes the current record. You will be asked for confirmation to perform the deletion. Deletion cannot be undone. When deleting the Patient card, additional password confirmation is requested.

Used to edit previously saved information.

Used to save the data on the screen.

Shows the previous record.

Shows the next record.

Allows you to receive live images from cameras connected to the device.

Uploads the image saved on the device to Dr.DENTES. DICOM and PDF files can also be uploaded on the PATIENT > Notes and images page.

It downloads the patient's photo to the device on the PATIENT > Patient card page, the image, DICOM or PDF file on the PATIENT > Notes and images page, the reports received as pdf or excel on the REPORT pages, and the tariff list as pdf or excel on the OPTIONS > Tariff page.

Allows to capture the desired image from the live broadcast from the camera.

Used to make a quick appointment for the patient. The patient's name is automatically displayed in the "Appointment Entry" window for the day and time you selected. An appointment can be made by completing other information.

Past illnesses, history and medications used, if any, are determined. If there is another disease or medication other than the current one, it can be written in the "Other" box. If information has been entered in Anamnesis before, the Anamnesis button on the Patient card will blink to warn you.

Redirects to OPTIONS > Send SMS page. When pressed on the PATIENT > Patient card page, whichever Patient card is open automatically adds that patient to the SMS recipient.

Lists patient invoices.

Prints the PATIENT > Patient card page.

Prints the information on the current page from the printer.

It is used to print the operations performed in Planning on the PATIENT > Oral page, together with the oral chart.

Lists all the patient's appointments.

Copies according to location (Access Code/Appointment/Tariff/Password).

The e-mail address appears in the defined Patient card. When clicked, the defined e-mail sending software opens and the patient's e-mail address is automatically added to the recipient section.

Appears next to patient phone numbers when using the software on a mobile phone. When clicked, the patient phone number is called.

PATIENT > Oral Instead of re-entering the treatments planned in "Planning" into "Treatment"; It allows you to easily copy what has been done.

Allows to change the total amount of treatments on the PATIENT > Oral page. The lines that you want to change in the list of applied treatments can be selected with the left mouse button while holding down the "Ctrl / Command (⌘)" key on the keyboard, and then they can be increased/decreased by percentage or amount with this button.

Completes the Round operation.

Allows you to use the software with voice instead of keyboard, mouse or touch input. PATIENT > Oral records the treatment when the treatment name and tooth number are spoken. For example, "Tooth extraction 14".

You can write single-tooth notes in PATIENT > Oral or notes to be written on the PATIENT > Notes and images page with your voice.

The patient's anamnesis information is accessed from PATIENT > Oral. It flashes if there is a finding in the Anamnesis.

Searches for Patients or Expense card.

Allows you to call a patient when making an appointment.

Used to move the appointment to another time.

Adds the candidate patient to the follow-up list.

Provides search results based on the information entered in Patients and Expense searches.

Opens the relevant record selected from the list in the search results.

While making changes to the note in PATIENT > Oral or PATIENT > Notes and images, when you exit without saving, a warning window opens and thanks to this button in the window, you can return to the note without any loss.

Patients with debts in the same family group and their balances are displayed.

It is used to record a reminder alert for the patient's payment date on the PATIENT > Account page.

Resets the patient's debt to zero. No changes can be made to treatment records and money received before and after the account closure date.

Completes the account closure process in the Close account window.

Undoes the last account closure in the Close account window.

Shows the dentist's share of treatments performed by different dentists for a patient.

Removes the selected lines from the list on the PATIENT > Invoice and PATIENT > Prescription pages.

Confirms removing the selected rows from the list.

PATIENT > Invoice the areas to be printed on the invoice and their positions on the paper on the invoice page.

Reports according to the fields on the REPORT > Account Book page.

Used to select dates from the calendar. The first click on the month and year text at the top of the calendar opens the Month options, and the second click opens the Year options.

Allows all videos on the DOCUMENTS > Patient Training page to be played sequentially.

Changes the currency of the tariff based on the current exchange rate.

Allows the tariff to be changed to the selected Currency in the window that opens when Change currency on the OPTIONS > Tariff page.

Transfers patients from one tariff to another tariff.

Determines the default tariff to be used on the new patient.

Shows sent messages and status report.

Allows you to return to the previous page in the SMS Delivery Report on the OPTIONS > Send SMS page.

In OPTIONS > Send SMS, the day and time of the messages to be sent automatically are selected.

SMSs whose sending is set for a later date are listed, and SMSs that have not yet been sent can be deleted from the list.

Allows you to mark your location on the map.

Shows the images on the PATIENT > Notes and images page as small squares.

Adds at least 2 and at most 4 selected images on the PATIENT > Notes and images page to the comparison list.

Used to compare images listed on the PATIENT > Notes and images page.

Compares the images selected in the All Images window.

Allows you to view the image in full screen and manipulate it.

Displays the image at its original size via the Image Editor on the PATIENT > Notes and images page.

Fits the image to the screen via the Image Editor on the PATIENT > Notes and images page.

Zooms in on the image via the Image Editor on the PATIENT > Notes and images page.

Zooms out the image via the Image Editor on the PATIENT > Notes and images page.

Rotates the image 90 degrees to the left with each press via the Image Editor on the PATIENT > Notes and images page.

Rotates the image 90 degrees to the right with each press via the Image Editor on the PATIENT > Notes and images page.

Flips the image horizontally via the Image Editor on the PATIENT > Notes and images page.

Flips the image vertically via the Image Editor on the PATIENT > Notes and images page.

Activates the crop tool via the Image Editor on the PATIENT > Notes and images page.

Cancels the cropping operation.

Completes the cropping operation.

Invert colors via the Image Editor on the PATIENT > Notes and images page.

Edge sharpening tool via Image Editor on PATIENT > Notes and images page.

Brightness adjustment tool via the Image Editor on the PATIENT > Notes and images page.

Contrast adjustment tool via the Image Editor on the PATIENT > Notes and images page.

Differentiation threshold tool via the Image Editor on the PATIENT > Notes and images page.

Used to close the image comparison screen and image editing screen on the PATIENT > Notes and images page.

Confirms the deletion.

Used to close the opened window.

Used to cancel the transactions made without saving them.

Used to save the data on the screen.

 It serves to display the results of the list criteria specified on the REPORT > List page.

Allows to backup the data in Dr.DENTES in JSON format.

Downloads the prepared backup to the device.

Opinions and requests regarding Dr.DENTES can be conveyed.

Found in Inquiry > Inquiries. Lists the opinions conveyed to Dr.DENTES.

It allows the message to be sent after filling in the mandatory fields in the Inquiry window.

Check-up appointments, patient payments, upcoming clinic payments, birthdays, automatically sent periodic check-up SMS, etc. Shows notifications. Flagged alerts are removed from the list after 7 days.

 Shows the number of unchecked alerts. When it is 100 or above, the Warning system turns off automatically. If desired, it can be opened from OPTIONS > Clinic.

Holidays and special days are listed.

 In the Pair with Patient Card window on the Appointment page, it allows the relevant Patient card page to be opened by linking the appointment to the Patient card or creating a new Patient card.

Sends answers to questions asked via www.dishek.org and www.smileparadise.org.

It allows appointments at Dr.DENTES to be shared with the calendar on iPhone, iPad or Android devices.

Opens the page where the issued e-Invoice, e-Archive Invoice and e-Self-Employment Receipt can be viewed.

Cancels the issued e-Archive Invoice and e-Freelancer Receipt.

It is used to give a rest report to the patient on the PATIENT > Patient Card page.

Invoice settings are made. The box at  the beginning of the setting you want to use is checked.