You can designate default general user preference settings in File Maintenance and then apply them to all users within a group or to individual users in System Administrator.
Open File Maintenance.
Select Practice Master Files, then PM, and then select Default User Prefs - General.
Do one of the following:
To add a new item, select New.
To modify an existing item, select the item in the list, select Open Menu, and then select Open. You can also double-click to open the item.
The Default User Preferences - General window opens.
In the Default User Preference Name field, enter the name for the general preferences. This field is required.
Set the default general preferences on the following tabs as needed:
General Tab
Chart Tab
Printing Tab
Lookup Limits Tab
Advisor Tab
Tasks Tab
Doc Mgmt Tab
AutoFlow Tab
Payment Processing Tab
Anes Printing Tab
Forms Enhanced Tab
To save changes and close the window, select OK.
In System Administrator, apply the default preferences to users or groups and if necessary, set the appropriate rights to restrict users from changing the default general preferences.
Configuring Payment Processing Preferences You can enable credit card processing for your practice using the Payment Processing preference on the Practice Preferences window.
