1	A breakdown of all charges and applies, split into insurance and patient responsibility totals as well as into modifiers.
2	Calculates profit from Optical Orders by comparing their billed services to the Costs recorded on the the order dialog.
3	Shows the productivity for each Sales or Support person in regards to Events, Appointments, New Propects and New Patients.
4	Show extended information about the patient for this appointment
100	OLE initialization failed.  Make sure that the OLE libraries are the correct version.
102	Failed to create object.  Make sure the object is entered in the system registry.
103	Cannot open database.
104	Windows sockets initialization failed.
128	NexTech Practice
129	\nScheduler\nNxSched\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
130	\nAdministrator\nNxAdmin\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
131	\nPatients\nNxPrac\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
236	\nInventory\nNxInv\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
237	\nFinancial\nNxFin\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
338	\nMarketing\nNxMarket\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
341	\nReports\nNxReport\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
343	\nLetter Writing\nNxLetter\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
344	\nContacts\nNxContact\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
349	\nReport Documents\nNxReportDoc\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
450	Select a patient\n1 of 1 Million
612	\nSurgery Center\nNxSurgeryCenter\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
926	\nLinks\nLinks\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
1864	Create a new patient and select it for this appointment
20000	NexEMR\nTopic
23100	Tabbed window
23101	Creates a new horizontal tab group
23102	Creates a new vertical tab group
23103	Moves the current view to the next tab group
23104	Moves the current view to the previous tab group
29505	The AR Report could not be run because you have not been upgraded properly.
29506	There are no patients available for filtering this report.
29507	There are no providers available for filtering this report.
29508	A list of all available surgeries.
29509	All available products, and their prices.
29510	A sheet which can be used to check your actual inventory against Practice's figures.
29511	A list or the values in the Notes field (General 1) of each of your patients.
29512	All Contacts, with contact information.
29513	All available Service Codes.
29514	Patients, grouped by their interest.
29515	All patients, with contact information.
29516	All reminders which are in regard to Contacts.
29517	Appointments for the next week.
29518	All appointments in a given date range.
29519	Product orders, with their current status.
29520	All appointments in the current month.
29521	All appointments, grouped by category.
29522	All referral sources, along with the patients whom they referred.
29523	Number of patients residing in given zip code.
29524	All patients, along with their appointments.
29525	All current prospects, with contact information.
29526	Appointments in chronological order.
29527	List of available insurance companies.
29528	All patients, with the values of the check boxes in their Custom tab.
29529	All patients, with the selections from the combo boxes in their Custom tab.
29530	All patients, with the text from the text boxes in their Custom tab.
29531	All patients, with the dates selected in the date boxes in their Custom tab.
29532	All patients who have a scheduled appointment, but have not yet had a bill entered. Matches appointment date to bill date, does not match on count of appointments.
29533	All patients, grouped by the person who entered them into the program.
29534	All prospects, grouped by the person who entered them into the program.
29535	All available referring physicians.
29536	All patients arranged by birth date (Note: date filter does not use the year, so to get all patients with birthdays in June, set the dates to 6/1/2000 and 6/30/2000).
29537	All available providers.
29538	All of the practice's employees.
29539	All currently saved Merge Groups from the Letter Writing Module, along with the patients in them.
29540	All available items with different possible fees based on provider, insurance company, or both.
29541	All patients, arranged by the zip code in which they reside.
29542	All appointments for which no prepayment has yet been entered.
29543	All "No Show" appointments, grouped by the referral source for that patient.
29544	All appointments which have had a request to be moved up.
29545	The monetary value of all products currently in stock.
29546	All patients with their interests, grouped by their level of interest.
29547	All patients with their interests, grouped by the patient's zip code.
29548	All currently scheduled patients who owe an outstanding balance.
29549	All reminders which are in regard to patients.
29550	A list of patients with anomalous data, which may cause some discrepancies in financial reports.
29551	All Adjustments which have been made to patients' accounts.
29552	All Bills which have been entered, grouped by their assigned provider.
29553	All Bills which have been entered, grouped by the billed patient.
29554	All Bills which have been entered, grouped by the patient's coordinator.
29555	All Bills which have been entered, grouped by the referral source of the patient.
29556	All Charges, arranged by the category of the Service Code or product.
29557	All Charges, arranged into columns for each available category.
29558	All Charges, grouped by their assigned provider.
29559	All Charges, arranged into columns for each available provider.
29560	All Charges, grouped by their place of service.
29561	All Charges, grouped by the patient's zip code.
29562	All payments which have been deposited.
29563	A summary of all financial activity for the practice over a given date range.  The detailed version also provides information for the month to date and year to date, as well as last year's month to date and year to date.
29564	Receipts for all entered payments.
29565	All applied payments, divided by whether they were applied to a product or a service.
29566	All payments and refunds which have been entered.
29567	All applied payments, grouped by the category of the charge to which they were applied.
29568	All applied payments grouped by the Service Code or Product ID of the charge to which they were applied.
29569	All applied payments, grouped by their insurance company as well as the Service Code or Product ID of the charge to which they were applied.
29570	All entered payments, grouped by their insurance company.
29571	All entered payments, grouped by their assigned provider (or, if they have been applied, the provider of the charge to which they have been applied.
29572	All applied payments, refunds, and adjustments, grouped by their category.
29573	All entered prepayments.
29574	The total amount charged for sales tax for all entered charges.
29575	All entered payments, adjustments, and refunds which have not been fully applied, and the amount which has not been applied.
29576	The aged accounts receivable for your practice, as of the given date.  Grouped by Provider.
29577	All patients grouped by provider, along with their current outstanding balance.
29578	All financial activity for your practice over a given date range.  The external filter filters on the Charge column.
29579	A summary of the financial activity in your practice, arranged by month.
29580	A summary of the financial activity in your practice, arranged by year.
29581	A graphical representation of the monthly financial activity of your practice.
29582	A summary of all financial activity over relevant date ranges.
29583	All charges, grouped by their Service Code or Product ID.
29584	All charges, grouped by their assigned Provider and Service Code or Product ID.
29585	All charges, grouped by their date of service.
29586	All insurance charges, grouped by the insurance company who is responsible for them.
29587	All charges, grouped by patient.
29588	All patients, grouped by type.
29589	The values entered in the Custom Info boxes in the General 1 tab.
29590	The available appointment types.
29591	The available appointment purposes.
29592	All payments, grouped by the referring physician for that patient.
29593	Account statements for all patients.
29594	Shows the Aged Receivables information for all balances that are due by an insurance company.  This report does not include patient balances.  This groups all instances of an Insurance company together (if you have 3 'Medicare', all will be shown under 1 grouping).
29595	All entered refunds, grouped by the assigned provider.
29596	All entered adjustments, grouped by their assigned insurance company.
29597	All applied adjustments, grouped by their assigned insurance company, and the Service Code or Product ID of the charge to which they have been applied.
29598	All applied adjustments, grouped by the Service Code or Product ID of the charge to which they have been applied.
29599	All applied adjustments, grouped by the category of the charge to which they have been applied.
29600	All applied adjustments, divided into the amounts which have been applied to services and the amounts which have been applied to products.
29701	Aged Receivables, in descending order of the patient's outstanding balance.
29702	All Payments, grouped by date.
29703	All Inventory items whose amount on hand has fallen below their re-order point.
29704	Notes from the Notes tab of the Patients module.
29705	Notes from the Notes tab of the Patients module, grouped by Category.
29706	All patients, grouped by referring physician.
29707	All patients and their current outstanding balances (not including insurance balances), grouped by the patient's type.
29708	A report that shows all financial information input on a given day, broken down into a variety of categories.
29709	All Payments, grouped by the referral source of the patient who made the payment.
29710	Shows the productivity of given referral sources, based on the amount of money brought in and the associated cost to the practice.
29711	A list of patients whose accounts have been deleted by users.
29712	A list of appointments which have been cancelled.
29713	A list of bills which have been deleted by users of the system.
29714	A list of charges which have been deleted by users of the system.
29715	A list of Superbills which have been generated.
29716	A list of patients whose first contact was within a given date range, grouped by the type of their appointments.
29717	A list of patients who have had consults which led to other appointments.
29718	A list of insurance companies, as well as all patients under each company.
29719	A list of the default ICD-9 codes of all applicable patients.
29720	A special report for practices with capitation contracts; lists all charges to specific insurance company/Service Code combinations.
29721	All bill dates (used to check for aberrant data)
29722	All birth dates (used to check for aberrant data).
29723	All Charge dates (used to check for aberrant data).
29724	All To/From dates (used to check for aberrant data.
29725	All dates associated with line items (payments, refunds, adjustments, and charges) (used to check for aberrant data).
29726	All medication dates (used to check for aberrant data).
29727	All dates of notes from the Notes tab of the Patients module (used to check for aberrant data).
29728	All payment dates (used to check for aberrant data).
29729	All appointment dates (used to check for aberrant data)
29730	All Follow-up task dates (used to check for aberrant data.
29731	All insured party records without an associated insurance company (used to check for aberrant data).
29732	All adjustments which have been applied to a charge for an inventory item, grouped by the inventory item.
29733	All adjustments which have been applied to a charge for an inventory item, grouped by the insurance responsibility of the adjustment and the inventory item of the charge.
29734	All payments which have been applied to a charge for an inventory item, grouped by the inventory item.
29735	All charges for inventory items, listed for each patient.
29736	All charges for inventory items, listed for each provider.
29737	All charges for inventory items, grouped for each patient.
29738	All charges with associated diagnosis codes, grouped by provider and code.
29739	All changes made to financial data by users of the system.
29740	All changes to the quantity of an inventory item, whether by orders, adjustments, or sales.
29741	All quotes generated by a given patient coordinator.
29742	Aged Receivables grouped primarily by patient.
29743	All charges, grouped by their place of service.
29744	All charges, grouped by their location.
29745	All payments, grouped by their location.
29746	All payments which have been applied to charges, filterable by the date of the charge.
29747	A list of HCFA forms generated by the system.
29748	A list of bills which have been converted from existing quotes.
29749	A list of quotes which have not been converted into bills.
29750	A list of dates upon which appointments have been scheduled, cancelled, or marked "No Show."
29751	A list of patients who have had screenings which led to other appointments.
29752	A list of currently available procedures, with associated Service codes.
29753	A list of procedures which have been paid for by insurance companies.
29754	A list of procedures, filterable by the date on which they were performed.
29755	A summary of EMR records, grouped by provider.
29756	A summary of EMR records, grouped by the age and gender of the patient.
29757	A summary of EMR records, grouped by patient.
29758	A list of patients with currently active procedures, filterable by the first contact date of the patient.
29759	A list of patients with currently active procedures, and the step they are at with each one.
29760	A report to generate data to duplicate the annual ASAPS survey, based on scheduling and procedure data.
29761	A report to generate data for the annual ASPS survey, based on EMR data.
29762	A list of all scheduling activity by users of the system.
29763	A list of procedures which have been billed, filterable by the date of the procedure.
29764	Total number of appointments scheduled, for a given resource, type, and purpose.
29765	Balances (including insurance responsibility) grouped by provider.
29766	Balances (including insurance responsibility) grouped by the type of the patient.
29767	Total value of currently stocked inventory.
29768	Financial activity related to inventory items.
29769	Financial activity related to inventory items, grouped by provider.
29770	Financial activity related to inventory items, grouped by the category of the item.
29771	Graphic representation of financial activity related to inventory items.
29772	Patients who have been referred by other patients.
29773	All patients who have had consults but have not had the corresponding surgery.
29774	All activities which have taken place in relation to a specific inventory item.
29775	All charges, grouped by the category of the Service code and the provider.
29776	All charges, grouped by associated diagnosis codes and Service codes.
29777	A list of appointments with an invalid combination of purpose and type.
29778	All appointments, grouped by purpose.
29779	All appointment types, listed under each applicable purpose.
29780	All appointment purposes, listed under each applicable type.
29781	All Consults which have already occurred and which led to scheduled surgeries or minor procedures with the same purpose.
29782	Patients grouped under the procedures they have had.
29783	All patients grouped first by the procedure, and secondly by the step that patient is currently on.
29784	Filter cause and effect procedure report by procedure cause
29786	A list of charges grouped by provider, along with the amounts applied to those charges.
29787	Patients listed by their patient coordinator.
29788	Appointments in the order of when they were entered.
29789	The schedule broken down by the responsible coordinator.
29790	All Service Codes and Inventory items, listed by category.
29791	A list of all contacts which are classified as "Other Contact"
29792	All patients with active Tracking steps, listed by the active step.
29793	A list of patients at each tracking step, broken down by procedure.
29794	For each patient coordinator, a list of patients who have active steps.
29795	A breakdown of how long steps have been active for each procedure.
29796	All patients for whom "Suppress Statement" is checked.
29797	Financial activity over a date range, broken down by the appropriate product/service code.
29798	A breakdown of the number and percentage of patients who showed for each type of appointment.
29799	All patient ladders (including completed and inactive ladders) broken down by procedure and status.
29800	All patients who have procedures which have Active statuses.
29801	All patients who have procedures which are marked "Done"
29802	Patients who did not show up for appointments - grouped by Patient
29803	Patients who did not show up for appointments - grouped by Patient Coordinator
29804	Patients who did not show up for appointments - grouped by Referral Source
29805	Patients who did not show up for appointments - grouped by Location
29806	A first consult, which then was turned into any surgery - grouped by Patient
29807	A first consult, which then was turned into any surgery - grouped by Location
29808	A first consult, which then was turned into any surgery - grouped by Referral Source
29809	A first consult, which then was turned into any surgery - grouped by Patient Coordinator
29810	A first consult, which then was turned into any surgery - grouped by Resource
29811	Consults which did not yield a surgery - grouped by Patient.
29812	Consults which did not yield a surgery - grouped by Location.
29813	Consults which did not yield a surgery - grouped by Referral Source.
29814	Consults which did not yield a surgery - grouped by Patient Coordinator.
29815	Consults which did not yield a surgery - grouped by Resource.
29816	Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Patient
29817	Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Location
29818	Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Referral Source
29819	Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Patient Coordinator
29820	A replica of the Contact Report from ACT.
29821	A list of batch payments, as well as the charges to which they have been applied.
29822	A list of serial numbered / expirable products, as well as the patients to whom they have been sold.
29823	A list of all serial numbered / expirable products in stock.
29824	Financial activity over a date range, broken down by the category of the charge code.
29825	Inventory items which were sold for $0.00, grouped by Item.
29826	A bar graph showing the post-operative Snellen Visual Acuity of all patients.
29827	A summary of the post-operative visual acuity of patients, analyzed based on pre-operative prescription.
29828	A list of diagnosis codes for this practice.
29829	Patients who have had surgery and their referral source.
29830	Inventory items and their printable barcodes.
29831	A summary of EMR records, grouped by item.
29832	All prepayments which have been applied in the specified date range.
29833	Revenue (payments minus refunds) generated by each patient.
29834	Oustanding insurance balances, grouped by insurance company.
29835	List of all batched UB claims.
29836	Patient Statements based on locations, you will get more than one statement for patients with bills from more than one location
29837	Patient Statements based on locations, you will get more than one statement for patients with bills from more than one location
29838	A list of charges, showing the time it took for them to be paid.
29839	A list of all sent claims, including send method and claim date.
29840	Patients, listed by the referral source of the patient who originally referred them
29841	Patients, listed by the referring physician of the patient who originally referred them
29842	Patients listed by referral source, including all patients who they referred directly or indirectly
29843	Patients listed by referring physician, including all patients who they referred directly or indirectly
29844	Predicts future income based on quotes and scheduled surgeries through the tracking module.
29845	Displays generated income, with discounts, based on quotes, surgeries, and bills through the tracking module.
29846	Displays the names of all patients who have referred other patients.
29847	Compares all charges to their standard fee, and calculates the discounts that have been given.
29848	Summary of the check-in and check-out times of Practice's users.
29849	Credit Card payments, grouped by type of Credit Card
29850	Charges, listed by the date on which they were entered into Practice
29851	Payments for Inventory Items, grouped by the Insurance Company from which the payment was received.
29852	Displays billing information based on the bills currently showing in the Billing Followup Tab in the Financial Module
29853	Payments received from Insurance Companies which were less than the "Allowed" amount defined in the Fee Schedule for that Service Code/Insurance Company combination.
29854	Patients who have ladders which are set to "On Hold."
29855	A list of barcodes entered in the Inventory module, formatted to print out on Avery 8167 labels.
29856	All Financial Activity, listed by the ID of the Superbill with which that activity is associated.
29857	A report of the efficiency with which Consults are being converted into bills, broken down by the user who scheduled the consult.
29858	All inventory barcodes, allowing a filter on category.
29859	The patient To Do List, grouped by who each task is assigned to.
29860	A list of all patients, grouped by their Primary Care Physician.
29861	A list of all Deleted Payments.
29862	Patients grouped by insurance company and insurance contact.
29863	Payments by the Patient coordinator of the bill they are applied to.
29864	All non-cancelled appointments grouped by their status (in, out, no show, pending).
29865	A list of all referrals, from both primary and non-primary sources.
29866	All inventory products which have an amount reserved by case histories.
29867	Previewed Daily Schedule Report
29868	All no show appointments, grouped by type.
29869	Consults resulting in surgeries, grouped by type.
29870	Consults that did not yield a surgery, grouped by type.
29871	Consults cancelled, not rescheduled, by type.
29872	The same as the Aged Receivables by Insurance Company, but grouped by office.  This report does not include patient balances.  This splits out instances of an Insurance company (if you have 3 'Medicare', each will have its own grouping).
29873	A list of all Printed Statements.
29874	Breakdown of all case histories.
29875	Only Aged Receivables for patient responsibility.
29876	Charges grouped by diagnosis code.
29877	This report shows the same as Aged Receivables by Insurance Company, but only includes claims that have previously been sent to insurance (print a HCFA or export to e-billing batch).
29878	AR report split by patient vs insurance responsibility.
29879	A printout of all Ladders in the system.
29880	Appointments for a given week.
29881	Appointments for a given month.
29882	A list of all superbill IDs which have not been applied to charges.
29883	A report of all information on the PIC dialog that can be run for a group of patients.
29884	All patients grouped by their Responsibility Type.
29885	A list of surgeries which have been entered in the system.
29886	A list of medications which have been entered in the system.
29887	Inventory Products which have been inactivated.
29888	A list of patients who have Warnings.
29889	A list of costs which have been entered into the system.
29890	Payments, Refunds, and Adjustments, grouped by the username of the person who entered them into the system.
29891	Charges, grouped by the username of the person who entered them into the system.
29892	A list of Adjustments which have been deleted.
29893	A list of Refunds which have been deleted.
29894	Patient History Tab information.
29895	Patient ToDo alarms, grouped by the user who entered them.
29896	Charges, grouped by the patient's referring physician.
29897	Charges, grouped by the referral source of the patient.
29898	Charges, grouped by the referring patient.
29899	Payments, grouped by the referring patient.
29900	A list of patients' current medications.
29901	A list of prescriptions which have been written for patients.
29902	A list of Referral Sources available for assignment.
29903	Schedule for selected resources.
29904	Payments, grouped by their selected description.
29905	Appointments, grouped by the Location at which they took place.
29906	Patient-related ToDo alarms, grouped by category.
29907	A list of patients, and the patients who were referred by them.
29908	All charges, grouped by their category and patient coordinator
29909	Barcodes which have been assigned to Service codes.
29910	Barcodes which have been assigned to Service Codes, formatted to print out on Avery 8167 labels.
29911	Barcodes which have been assigned to Service Codes, grouped by the Service Code's category.
29912	Payments received from patients (not insurance companies).
29913	A report comparing the price for which Inventory Items have been sold to their listed cost.
29914	A list of appointments which overlap given templates.
29915	A listing of previously-generated deposit slips.
29916	A listing of the Scheduler templates which have been entered in the system.
29917	A listing of prescriptions which have been deleted from patients' accounts.
29918	Charges, grouped by the date of the bill with which they are associated.
29919	Appointments which have been cancelled, and which do not have a later appointment scheduled for the same patient.
29920	Payments, grouped by their category.
29921	Patient statements, filtered by the date on which this patient was last sent a statement.
29922	Patient statements, broken down by location, filtered by the date on which this patient was last sent a statement.
29923	Patient statements, filtered by the date on which this patient was last sent a statement.
29924	Patient statements, broken down by location, filtered by the date on which this patient was last sent a statement.
29925	Items which have been quoted to patients as "Pay to Other."
29926	Inventory items which have been sold to patients, grouped by supplier.
29927	All appointments, grouped by patient.
29928	All bills to which a discount has been applied.
29929	All appointments, grouped by the patient's referring physician.
29930	Bills generated from the Billing Followup tab.
29931	Medications prescribed for a given patient.
29932	All PracYakker messages, grouped by the user who sent them.
29933	Listings of information from patients' Billing tabs.
29934	Previously generated Deposit Slips.
29935	Insurance charges summarized per insurance company.
29936	Insurance patients summarized per insurance company.
29937	Insurance payments summarized per insurance company.
29938	Basic information required by the TOPS program.
29939	Patient's balances listed by provider, including all responsibilities, and including any prepayments.
29940	Patient's balances listed by the patient's type, including all responsibilities, and including any prepayments.
29941	Payments that have refunds or adjustments applied to them.
29942	All adjustments made to inventory quantities.
29943	Ratios of amount charged vs. amount received, by Service Category.
29944	Ratios of amount charged vs. amount received, by Service Code.
29945	Ratios of amount charged vs. amount received, by Insurance Company.
29946	Annual income progression, by responsibility.
29947	Annual income progression, by Service Category.
29948	Annual income progression, by Service Code
29949	Financial activity over a date range, broken down by the responsible insurance company.
29950	All categories available for assignment to payments, refunds, or adjustments.
29951	Charges, grouped under the modifier(s) which have been applied to them.
29952	Payments, grouped by their assigned location (regardless of any associated charges).
29953	All Responsible Parties, along with the patient's accounts with which they are associated.
29954	All Service Codes which have been billed, listed in descending order of the total amount billed for that code.
29955	Report of all notes entered from the Billing tab.
29956	A list of all applies where the location of the item applied differs from the location of the item applied to.
29957	All payments and refunds which have a check or credit card number associated.
29958	All Case Histories, along with the in/out times for the patient.
29959	All Surgery appointments that are not linked with a Case History.
29960	Lists all Service codes per provider, and displays the number billed and credentialed status.
29961	Lists all Supplies with pending Case Histories, that will be below the reorder point when the cases are completed. (Ordered by Case History)
29962	Lists all Supplies with pending Case Histories, that will be below the reorder point when the cases are completed. (Ordered by Product)
29963	Displays past EOBs processed with Electronic Remittance.
29964	Calculates profit from Case Histories by comparing their billable amounts to costs, grouped by Provider.
29965	Tracking Steps which have been completed, along with how long it took for them to become completed.
29966	Payments, grouped by the Place of Service of the Bill to which they were applied.\n
29967	Charges, grouped by the Insurance Company responsible for them, as well as their service code.
29968	Percentage of patients who have scheduled Consults and Surgeries, based on their referral source.
29969	A complete individual fee schedule.
29970	A list of all applies where the provider of the item applied differs from the provider of the item applied to.
29971	Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers).
29972	Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29973	Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29974	Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29975	Quotes which have had Discounts applied to them
29976	All applies in which one item is dated before the specified date, and one item is dated on or after the specified date.
29977	All tips which have been entered, grouped by the Provider they are assigned to.
29978	An individual PracYakker message.
29979	Payments for commissioned items, by provider, including the calculated commissions earned by each provider.
29980	An individual Gift Certificate
29981	Gift Certificates which have been issued, but never fully redeemed.
29982	A report of the efficiency with which Consults are being converted into bills, broken down by resource
29983	Cash Drawers which have been marked Closed, including a transaction history.
29984	Income generated by Referral Sources
29985	Cash Drawers which have not been marked Closed, including any existing transaction history
29986	A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on their primary referral source.
29987	A list of patients, broken down by Referral Source.
29988	Patients who have cancelled or no-showed, based on their Referral Source.
29989	Patients who were converted from Inquiries and have scheduled consults, based on their Referral Source.
29990	Patients who were converted from Prospects and have scheduled consults, based on their Referral Source.
29991	Procedures which have been performed, or which have been scheduled and paid for, based on the patient's Referral Source.
29992	Income generated by procedures
29993	A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on the procedure being performed.
29994	A list of patients, based on the procedures for which they are being tracked.
29995	Patients who have cancelled or no-showed, based on the procedure being performed
29996	Patients who were converted from Inquiries and have scheduled consults, based on the procedures for which they are being tracked.
29997	Patients who were converted from Prospects and have scheduled consults, based on the procedures for which they are being tracked.
29998	Procedures which have been performed, or which have been scheduled and paid for.
29999	Income generated, based on the category of the Service Code being billed.
30000	Income generated by patient coordinators
30001	A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on their patient coordinator.
30002	A list of patients, based on their patient coordinators.
30003	Patients who have cancelled or no-showed, based on their patient coordinator.
30004	Patients who were converted from Inquiries and have scheduled consults, based on their patient coordinator.
30005	Patients who were converted from Prospects and have scheduled consults, based on their patient coordinator.
30006	Procedures which have been performed, or which have been scheduled and paid for, based on the patient's coordinator.
30007	Income generated, by month.
30008	A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; split by the month of the consult date.
30009	A list of patients, by the month they were entered.
30010	Patients who have cancelled or no-showed, by month.
30011	Patients who were converted from Inquiries and have scheduled consults, by month.
30012	Patients who were converted from Prospects and have scheduled consults, by month.
30013	Procedures which have been performed, or which have been scheduled and paid for, by month.
30014	Patients who have cancelled, grouped by the reason for the cancellation.
30015	Patients who have no-showed, grouped by the reason for their no-show.
30016	A textual representation of the data displayed in the Performance Indices graph.
30017	Patients who have returned for recurring procedures.
30018	Patients who have had recurring procedures, but failed to return.
30019	The number of Consults and Surgeries scheduled for each resource.
30020	The number of Consults and Surgeries performed for each procedure.
30021	A printout of the information on a single EOB.
30022	Charges broken down by whether they were for products or services, per category.
30023	A report of the amount of time during which appointments are scheduled, vs. the amount of time the office is open.
30024	A summary of financial activity per day, separated by provider.
30025	Notes from the Notes tab of the Patients Module, grouped by User.
30026	A printout of individual case histories.
30027	Auditing information for Inventory-related activities.
30028	Auditing information for Patients-related activities.
30029	Auditing information for Contacts-related activities.
30030	Auditing information for Insurance-related activities.
30031	Auditing information for Palm Pilot-related activities.
30032	Auditing information for all activities not otherwise covered.
30033	Account statements for all patients.
30034	Account statements for all patients.
30035	Patient Statements based on locations (multiple statements will be printed for patients with bills from multiple locations)
30036	Patient Statements based on locations (multiple statements will be printed for patients with bills from multiple locations)
30037	A list of patients with their surgical appointments and corresponding bills grouped by the resource of the corresponding consult appointment.
30038	Lists the amount of time (in minutes) each appointment took from when the appointment was marked in to when the appointment was marked out, grouped by Appointment Type
30039	Adjustments, grouped by their assigned location (regardless of any associated charges).
30040	Refunds, grouped by their assigned location (regardless of any associated charges).
30041	A breakdown of all Service Codes and Products billed for less than the standard fee, and the amount discounted.
30042	Percentage of all charges, per provider, that are insurance or patient responsibility.
30043	A list of the status of each permission setting per user.
30044	A list of details from each surgery in the Doctor Preferences tab.
30045	A breakdown of all charges and applies, split into insurance and patient responsibility totals.
30046	A breakdown of bill totals by provider, with separate totals for facility/anesthesia charges and inventory charges.
30047	A list of all finance charges created by the system.
30048	Charges for commissioned items, by provider, including the calculated commissions earned by each provider.
30049	A list of all Gift Certificates used as payments.
30050	A list of all Gift Certificates sold to patients.
30051	Auditing information for EMR-related activities.
30052	Displays information for all charges that have had returns using the 'Return Product' feature.
30053	Displays returned Basic commission values for all charges that have had the 'Return Product' feature used, where the charge provider uses Basic commissions.
30054	Displays information on patients imported through NexWeb.
30055	Displays the highest, lowest, and median payment by a primary insurance company for each service code
30056	Displays the notes for a specific contact.  Run from the Notes Tab of the Contacts Module
30057	Displays the appointments for a given patient.  Run from the Appts. Tab of the Patients Module
30058	Displays basic patient demographic information for a given patient.  Run from either the General 1 or General 2 tabs of the  Patients Module
30059	Displays insurance information for a given patient.  Run from the Insurance Tab of the Patients Module
30060	Displays information from a given bill.  Run from the print preview button on the bill
30061	Displays information from a given quote.  Run from the print preview button on a quote
30062	Displays either unselected, selected, or complete list of claims in the paper batch, depending on user selection.  Run from the  Paper Batch Tab in the Financial Module
30063	Displays information about a given deposit.  Run from the Banking Tab in the Financial Module
30064	Displays either unselected, selected, or complete list of claims in the electronic batch, depending on user selection.   Run from the E-Billing Batch Tab in the Financial Module
30065	Displays the financial history for a given patient.  Run from the Print Preview or "Preview History" buttons in the Billing Tab of the Patients Module
30066	Displays a Patient Statement for a given patient.  Run from the "Preview Statement" button in the Billing Tab of the Patients Module
30067	Displays receipt for a given payment.  Run from the print or preview receipt buttons on a payment
30068	Displays notes for a given patient.  Run from the Notes Tab in the Patients Module
30069	Displays order information for a given order.  Run from the "Preview Order" button on an order in the Inventory Module
30070	Displays information for a given Provider.  Run from the General Tab of the Contacts Module when a Provider is selected.
30071	Displays information for a given User.  Run from the General Tab of the Contacts Module when a User is selected.
30072	Displays information for a given Supplier.  Run from the General Tab of the Contacts Module when a Supplier is selected.
30073	Displays information for a given "Other" contact.  Run from the General Tab of the Contacts Module when an "Other" Contact  is selected.
30074	Displays information for a given Referring Physician.  Run from the General Tab of the Contacts Module when a Referring Physician is selected.
30075	Diplays the list of active To-Do items.  Run from the Print Preview button in the To-Do Alarm
30076	Reflects credits which, as the result of being applied, changed providers or locations.
30077	Displays Information about the current EMR/Custom Record
30078	Preview of the Lab Results Form, from the Lab Entry screen in the patients module.
30079	All appointments which have had a request to be moved up. Run from the Move Up Dialog
30080	Displays all adjustment information grouped by referring physician
30081	Displays all refund information grouped by referring physician
30082	Lab information including diagnoses and lab descriptions grouped by patient
30083	Detailed results of each refractive visit for each patient
30084	Displays all bills that have an insurance balance but are not in a claim batch.
30085	A list which displays the effectiveness and cost of marketing. Run from the Marketing Module's Effectiveness tab.
30086	Displays a list of all of a patient's quotes. Run from the Quotes tab of the Patients Module.
30087	A list of of packages that have been quoted.
30088	Summary of EMRs and EMNs by patient. Run from the NexEMR tab of the Patients module.
30089	Displays Procedures with all of their associated EMNs.
30090	A list of patients grouped by their family, with their initially chosen relative.
30091	Preview of the Allowable search results, from the search utility in the Billing Follow-Up Tab.
30092	Shows charges broken down by tax and payments broken down by payment method as well as adjustments, refunds, prepayments and the balance for applicable patients.
30093	Displays information corresponding to the EMR Search / Patients Seen Today dialog. Run from the EMR Search / Patients Seen Today dialog in the NexEMR tab or the Activities menu.
30094	Displays information to assist in the completion of the AAFPRS membership survey. This is based on scheduler data.
30095	A report of the amount of time during which appointments are scheduled for a resource vs. the amount of time the corresponding user for that resource has in the time logs.
30096	Displays "Cheat Sheet" information for a each procedure
30097	Displays Procedure Content Information for a given procedure
30098	Displays a print preview of the EMR Summary screen.  Run from the EMR Summary dialog.
30099	Displays a sales receipt for charges and payments selected on the Configure Sales Receipt screen
30100	A breakdown of all bills and applies, split into insurance and patient responsibility totals.
30101	Displays a sales receipt in a receipt printer format for charges and payments selected on the Configure Sales Receipt screen
30102	Displays the list of discount categories
30103	Displays the list of Sales from the NexSpa tab in the Administrator module
30104	Displays the list of Coupons from the NexSpa tab in the Administrator Module
30105	Displays the list of Suggested Sales from the NexSpa tab in the Administrator Module
30106	Displays the list of commissions for a given provider for a service, product, or tier.
30107	Displays a list of Commission Rules from the NexSpa tab in the Administrator Module
30108	Review the history of a patient's rewards points: how they accumulate and where they are redeemed.
30109	List of patients' reward points by Location and Provider
30110	All opportunities in the pipeline and forecast
30111	All opportunities over a certain value
30112	Charting based on coordinator and total amount for closed opportunities.
30113	Sales Targets per Quarter
30114	Sales Summary per Year
30115	All patients that have entries in the waiting list
30116	A list of all product transfers between locations.
30117	A report similar to the Financial Activity Daily report, but limited only to the current date.
30118	Report listing all prepayments towards quotes.
30119	This report mimics the way that the Discount Analysis report used to work. It lists all charges that were billed at a value lower than the current price for the related CPT code.
30120	This report mimics the way that the Discount Analysis By Procedure report used to work. It lists all charges that were billed at a value lower than the current price for the related CPT code.
30121	A breakdown of all Service Codes and Products billed for less than the standard fee, and the amount discounted. The report is grouped by Discount Category.
30122	Customer copy of credit card transaction information for a single processed transaction.  For use with Credit Card Processing.
30123	Merchant copy of credit card transaction information for a single processed transaction.  For use with Credit Card Processing.
30124	Displays transaction information grouped by batch.
30125	Preview of a package quote.  Run from the print preview button on the Quotes screen when quoting a package.
30126	Displays patient and revenue information grouped by referral source and procedure.
30127	Analyzes the time it takes for each phase of a tracking ladder.
30128	This report displays a weekly summary of various marketing information
30129	This report displays all pending and completed supplier product returns.
30130	This report has individual product returns formatted in an Allergan Product Transfer Summary Sheet.
30131	Previews a list of all serialized products, the same as the view from the Overview tab of the Inventory module.
30132	This report lists all inventory product allocations.
30133	Displays a list of inventory items in Consignment
30134	Display the history of items currently or formerly in Consignment.
30135	Display a physical inventory tally for all serialized items, breaking down the report into Purchased Inventory and Consignment items.
30136	Analyzes the time it takes for each phase of a tracking ladder, grouped by provider and patient coordinator
30137	Displays EMR Clients grouped by EMR Specialist
30138	Displays financial activity for charges, payments, adjustments, and refunds.  Filterable by the user who input the information.
30139	Displays EMR Clients sorted by Name
30140	Displays EMR Clients sorted by Status
30141	Displays the list of Inquiries and corresponding information shown in the View Inquiries dialog.  Accessed from the View Inquiries dialog.
30142	A list of upcoming appointments which are flagged as requiring allocated items, but do not have an order or allocation associated, or products that are not yet in stock.  Go to the Inventory->Allocations tab and click Appointments Requiring Allocations... to configure.
30143	Displays the list of Inquiries and corresponding information. Accessed from the Patients Tab in the Reports Module.
30144	 A report of the amount of time during which appointments are scheduled for a resource vs. the amount of time the corresponding user for that resource has in the time logs. The report is grouped by the user's time log location and links on the appointment's location and the user's time log location.
30145	Displays all EMNs that have billable charges on them, with related patient and EMN information.
30146	Displays information from the Audit Trail about changes that could potentially affect the Aged Receivables balance retroactively.
30147	The summary version displays a bar graph of the number of charges per month by each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30148	The summary version displays a bar graph of the number of charges per quarter by each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30149	The summary version displays a bar graph of the number of charges per month by each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30150	The summary version displays a bar graph of the number of charges per quarter by each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30151	The summary version displays a bar graph of the sum of charges per month by each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30152	The summary version displays a bar graph of the sum of charges per quarter by each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30153	The summary version displays a bar graph of the sum of charges per month by each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30154	The summary version displays a bar graph of the sum of charges per quarter by each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30155	The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by month for each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30156	The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by quarter for each provider.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30157	The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by month for each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30158	The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by quarter for each category segment.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30159	The summary version displays a line graph of the 10 most billed service codes and inventory items by count for the filters given. The counts are graphed per month for each year that falls into the date range filter.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30160	The summary version displays a line graph of the 10 most billed service codes and inventory items by count for the filters given. The counts are graphed per quarter for each year that falls into the date range filter.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30161	The summary version displays a line graph of the 10 most billed service codes and inventory items by amount for the filters given. The counts are graphed per month for each year that falls into the date range filter.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30162	The summary version displays a line graph of the 10 most billed service codes and inventory items by amount for the filters given. The counts are graphed per quarter for each year that falls into the date range filter.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30163	The summary version displays a bar graph of the number of bills that contain one or more service codes or inventory items that are associated with a procedure graphed per master procedure for each month.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30164	The summary version displays a bar graph of the number of bills that contain one or more service codes or inventory items that are associated with a procedure graphed per master procedure for each quarter.  The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30165	Displays patients and their EMR Problems. Uses extended filter on the Problem Status.
30166	Displays the Problem List information for the patient and filters in the EMR Problem List dialog.
30167	Displays a page per patient in the report results with a barcode that can be used for doing multi-document, multi-patient scans.
30168	Prints lab specimen labels
30169	Calculates the yearly turn rate grouping products by category and month.  Data operates off of items used in completed allocations.
30170	Reports marketing cost effectiveness by referral based on tracking information.
30171	Reports marketing cost effectiveness by procedure based on tracking information.
30172	Preview of the Lab Request Form, from the Lab Entry screen in the patients module.
30173	Shows the Aged Receivables information for all balances that are due grouped by financial class.  This report does not include patient balances.
30174	Displays detailed financial activity for charges, payments, adjustments, and refunds.  Filterable by the user who input the information.
30175	Displays numeric lab result values per patient in graphical form.  Accessed from the Labs tab in the Patients Module.
30176	Prints a referral order letter and can be accessed from the referral order entry screen
30177	Provides a graph of patient EMR data over time.
30178	Shows a summary of patient's immunizations.
30179	Shows guidelines for a patient's wellness alert.
30180	Shows references from a patient's wellness alert.
30181	Displays changes that have been made to patients' demographic information.
30182	Provides totals for credit cards processed per day for reconciliation purposes.
30183	Displays a print preview of the Inventory Reconciliation Adjustments screen.
30184	A report of the time templated for a resource vs. the amount of time during which appointments are scheduled for the templates you select when running the report.
30185	A history of a room's appointments and statuses from the room manager, and the amount of time between each step.
30186	Calculation of procedure interests, how many of those became consults, and how many became procedures.  This information is based off of the PIC and appointments tied to it.  This version groups by referral source.
30187	Calculation of procedure interests, how many of those became consults, and how many became procedures.  This information is based off of the PIC and appointments tied to it.  This version groups by patient coordinator.
30188	Calculates profit from Case Histories by comparing their billable amounts to costs, grouped by Procedure.
30189	Displays current Room Manager information. Run from the Preview button on the Room Manager.
30190	Shows a list of patients who have a Referral Source, whether the referral resulted in a Consult and whether that Consult resulted in a Procedure.
30191	Displays PrePayments in a given date range that are not applied by the end of the date range.
30192	Displays appointment history in the Room Manager, including time in Waiting Room and Checkout List, by appointment type and purpose.
30193	Calculates number of claims that have been sent electronically vs. paper, by insurance responsibility.
30194	Displays the percentage of patients with Nexweb logins who can view their records electronically
30195	Displays a breakdown of patients by primary referral source and the financial class of their primary insurance company.
30196	Displays analysis of marketing interests, consults, procedures, and costs broken up into one week increments.
30199	Calculates the percentages of selected vs non-selected EMN items linked to specified EMR data codes for patients and EMNs.
30201	A list of patients' allergies.
30202	Displays Charges and Diagnosis Codes on an EMN, grouped by EMN.
30203	Provides a graph of patient EMR data by age
30204	Provides a list of appointment reminders sent through NexReminder
30205	Displays the payment and adjustment collection percentages per Place of Service, Provider, Service Code/Product, and Insurance Company
30206	List of HL7 Integration information grouped by client
30207	List of HL7 Integration information grouped by company
30208	A list of barcodes entered in the Inventory module, formatted to print on Avery 8167 barcode labels for an Inventory order.
30209	All patients who have a scheduled appointment, but have not yet had a bill entered. Matches based on appointments billed.
30210	Message Threads from the Message Thread tab in the Notes tab of the Patients Module.
30211	Shows the usage for all NexReminder clients.
30212	Shows Previous Data Conversions.
30213	Displays all insurance responsibilites that have been completely adjusted off.
30214	Displays a print preview of glasses Order information. It can be run from the right click menu in the Optical Order Tab or the "Save And Print Preview Order" button in the Glasses Order screen of the Inventory module.
30215	All deleted PracYakker messages, grouped by the user who sent them.
30219	Displays the reward point redemption configuration for all service codes and products.
30223	Displays a print preview of glasses prescription information.  It can be run from the right click menu in the Glasses Tab or the "Save And Print Preview Rx" button in the Glasses Order screen of the Inventory module.
30224	Displays a print preview of Appointment to Charges graph from the Date tab of the Marketing module.
30225	Shows Support Escalation Requests for each support member (if any)
30227	Displays all charges that have been entirely adjusted off by one E-Remittance posting.
30228	Shows Support Ratings of Developers on Escalation Requests for each developer.
30229	List of all financial corrections.
30230	Displays bills that have affiliate physicians assigned
30231	The aged accounts receivable for your practice, as of the given date.  Grouped by Service Category.
30232	Displays affiliate physician information from the bill and the payments applied to that bill
30233	A list of barcodes entered in the Inventory module with associated Frames Data, formatted to print on sales tag labels for an Inventory order.
30234	A print out of the Meaningful Use Dialog
30235	All financial activity over the past week for the currently logged in user.
30236	Print out of the Meaningful Use Measures.  Accessed by clicking on the percentage, numerator, or denominator fields on a measure in the Meaningful Use dialog.
30237	A report comparing the price for which Inventory Items have been sold to their listed cost, broken down by insurance company (or self pay).
30238	Print out payments and adjustments by service codes and inventory items grouped by insurance company
30239	Displays e-eligibility requests and existing responses.
30240	Internal report of clients with remaining training hours greater than 0.
30241	Reports marketing cost effectiveness by procedure based on tracking information. Grouped by the top level referral source that subsumes the actual ones.
30242	Displays list of frames sold, giving Manufacturer details
30243	Reports all of NexTech inventory items sorted by the people who have them checked out.
30244	Reports all of NexTech inventory items sorted by the category in which they are placed.
30245	Displays a print preview of contact lens order information. Accessed by clicking right click menu from Optical Orders Tab or "Save And Print Preview Order" button from contact lens order dialog.
30246	Display detailed optical order charges  by Opticians
30247	Display detailed optical order charges  by Supplier/Lab
30248	Displays list of optical order status
30249	Displays list of frames or Contact lenses sold off the shelf (Inventory)
30250	Displays information about the service items on each Optical Order and the amount of profit generated from each order.
30251	Displays list of contact lenses sold, giving Manufacturer details
30252	Displays list of providers along with ratio of conversion, Prescription(EMN) to optical order
30253	Displays analysis of marketing interests, consults, procedures, and costs broken up into one week increments, grouped by the top level referral source.
30254	Displays revenue and volume generated by satellite referring physician
30255	Displays revenue and volume generated by satellite office visit
30256	Displays Paid-Time-Off (PTO) - allotment, time used and time remaining, categorized by department with sub category of PTO year. User can use extended filter to sort by individual or multiple employees.
30257	Displays information about written prescriptions per provider
30258	Displays information about written prescriptions per user
30259	Displays information about written prescriptions per diagnosis code
30260	Displays information about written prescriptions per patient
30261	Displays information about written prescriptions grouped by transmission type
30262	Displays information about written prescriptions grouped by Insurance Company
30263	Displays informaton about how prescriptions are transmitted grouped by provider.
31480	This appointment no longer exists in the database.\n\nPlease confirm that the appointment has been deleted.
32446	Error 100 in CCptCode::Load
32447	This Code, Subcode combination already exists.\nPlease change one before continuing
32448	This Diagnosis code already exists.\nPlease enter a unique code.
32449	Are you sure you wish to delete this ICD-9 Code?
32450	Please Enter a Modifier and Multiplier, or Cancel
32451	This Modifier already exists.\nChange the modifier to save it.
32452	Enter name
32453	Add all unassigned companies to this group?
32454	This Patient ID is in use, please change it
32455	Invalid Date of Birth.\nPlease enter a valid date before continuing.
32456	PatientID must be a positive number.
32457	First Name,
32458	Last Name,
32459	ID,
32460	cannot be blank.
32461	This Appointment has been cancelled
32462	ERROR::1667AppointmentsDlg.cpp \n Problem in switching to Appointment
32463	&Restore Appointment
32464	&Cancel Appointment
32465	&Delete Appointment
32466	&Go to Appointment
32467	Mark as &No Show
32468	Are you sure you want to delete this appointment?
32470	Are you sure you want to cancel this appointment?
32471	Are you sure you want to restore this appointment?
32472	Please select an Appointment to switch to
32473	This file could not be found. It is possible that you do not have access to its directory, or the file no longer exists.
32474	No records to export
32475	The file has been exported to\n
32476	You cannot delete this insurance company from your database because it has associated insured parties.
32477	Are you sure you want to delete %s from your insurance options?
32478	There is a problem with this insurance company.  It cannot be deleted.  Please contact your office manager if this problem persists.
32479	Error in NewNumber
32481	This zip code already exists.  Please enter a unique zip code.
32482	You may not enter a blank zip code.
32483	There is no remaining patient responsibility of this %s. Do you wish to proceed anyway?
32484	There is no remaining primary responsibility of this %s. Do you wish to proceed anyway?
32485	There is no remaining secondary responsibility of this %s. Do you wish to proceed anyway?
32486	There is no remaining inactive responsibility of this %s. Do you wish to proceed anyway?
32487	This responsibility now has an amount of zero.  Practice can maintain a record of this responsibility, so that the charge will  be listed under the old responsibility as well as the new one in certain reports. Would you like to maintain this record?
32488	Please input an apply amount.
32489	Please enter a payment greater than %s.
32490	Please enter a payment that does not exceed %s.
32491	Please enter a non-zero amount to apply.
32492	Please enter a negative amount.
32493	Please enter a positive amount.
32494	Apply to Insured Line Item
32495	Primary Ins. Balance
32496	Secondary Ins. Balance
32497	Inactive Ins. Balance
32498	Please select a patient before proceeding.
32499	Save as New Patient
32500	Change Patient Name
32501	Discard New Entry
32502	Enter new place name
32503	Enter new place code
32504	This place of service code already exists.  Please select a unique place of service code.
32505	Delete Message
32506	Send Message...
32507	Icon FiIes | *.ico;*.exe;*.dll|Programs |*.exe|Libraries |*.dll;*.ocx|Icons|*.ico|All Files|*.*||
32508	Choose Icon
32509	The file '%1' contains no icons
32510	Please select an icon
32511	Cannot find the file '%1', Please select another file
32512	&Unmark No Show
32771	Patient demographics and other patient details\nPatients
32774	Show or hide the Patients Toolbar\nPatients Toolbar
32775	Show or hide the Standard Toolbar\nPatients Toolbar
32783	Open a new Scheduler View
32784	Appointments for the selected patients\nScheduler
32789	Refreshes and Updates Current View\nRefresh
32791	Edit the appointment\nReservation Entry
32792	Cut the appointment\nCut
32793	Copy the appointment\nCopy
32794	Paste the appointment which has been copied or cut\nPaste
32795	Create a record for a new patient\nNew Patient
32797	Cancel the appointment\nCancel
32817	Palm Pilot Synching Options\nPalm Pilot
32822	First available appointment module\nFind First Available Appointment
32823	NexEMR\nElectronic Medical Records
32837	Delete the current contact from the database.\nDelete Contact
32849	Billing module
32850	Administrator\nAdministrator
32852	Reports\nReports
32854	Contacts\nContacts
32855	Inventory\nInventory
32856	Financial\nFinancial
32858	Original Patients Module\nOriginal Patients Module
32867	Patient Counter/nPatient Counter
32868	Patient Counter/nPatient Counter
32873	Modify user properties
32874	Write Letter\nWrite Letter
32875	Marketing\nMarketing
32878	Templating\nTemplating
32880	Repair and Compact My Database
32882	Re-register all ActiveX controls used by NexTech Practice
32883	View the To-Do list for the currently logged in user
32885	Flag the Palm Pilot to be entirely refresh on the next hot-sync
32886	Would you like a fast financial module or a slow financial module?
32889	View and modify templating structure
32909	Show or hide the GUI Toolbar\nGUI Toolbar
32912	Patient Counter/nPatient Counter
32915	Open the classic version of the patients module
32916	Open the explorer to the manual folder\nRemote Practice Manual
32917	Open the classic Patients Module in Practice 98
32919	Move to the next contact\nNext Contact
32928	Enter a new contact\nNew Contact
32933	Previous Doctor
32934	Next Doctor
32960	Do not try to merge fields that are not in the destination template
32976	Go to the last patient you worked on.\nPrevious Patient
32977	Go to the patient selected prior to this one
33015	Move to the previous patient\nPrevious Patient
33016	Move to the next patient\nNext Patient
33026	Move to the previous contact\nPrevious Contact
33075	Ambulatory Surgery Center Module\nAmbulatory Surgery Center
33080	Import patients from a file
33082	Show the Preferences utility
33083	Search all Patient Notes
33092	Controls the visibility of patient information in the scheduler
33097	Change my Practice password
33100	Transfer To-Do alarms from one user to another
33129	View all serial numbered / expirable products billed to this patient.
33144	Set up the link to CodeLink
33150	Import from NexWeb
33182	Switches users; prompts to save documents\nSwitch User
33312	Links to third party applications as well as data import and export.\nLinks
33371	Opens the link with CareCredit\nCareCredit Payment Plans
33372	Shows a mini help menu with options including opening the manual for the current context\nHelp
40000	Save this EMN\nSave
40001	Save all modified EMNs\nSave All
40002	Save all modified EMNs and close the EMR window\nSave and Close
40003	Close the EMR window\nClose
40004	Create a new EMN from a template\nNew EMN
40009	Overall description of this EMR\nEMR Description
40010	Show the tree of all EMNs and topics within this EMR\nTopic List
40011	Show a live preview of the current EMN\nPreview Pane
40012	Show photos attached to this patient and EMR\nPhotos
40013	Show the classic buttons\nClassic Buttons
40014	Show the progress of meaningful use measures\nMeaningful Use Progress
40015	Show the graphing interface for this patient\nGraphing
40020	Open the Procedure Information Center\nPIC
40021	Show patient history documents\nHistory
40022	Show patient lab requests and results\nLabs
40040	Chart patient EMR data\nEMR Graphs
40041	Display medications, allergies and prescriptions for this EMR in a new window\nMedication and allergy viewer
40042	Show EMR barcode for Ricoh cameras\nEMR Barcode
40043	Launch the Eyemaginations application\nEyemaginations
40044	Create a Patient Recall\nPatient Recall
40045	Import files and data from external devices\nDevice Import
40046	Create and review prescriptions, current medications, and allergies electronically\nePrescribing
40047	View interactions between this patient's drugs, allergies, and diagnoses.\nDrug Interactions
40050	Display messages from NexEMR\nMessages
40051	Reset layout of panes to default\nReset Layout
40053	Select what other appointments this is linked to
40054	Choose what other appointments this appointment is linked to
40100	Allow editing the layout and positioning of this EMN\nEdit Mode
40101	Acquire or release exclusive write access to EMR data\nWrite Access
40102	Completion status assigned to this EMN\nStatus
40103	Chart assigned to this EMN\nChart
40104	Category assigned to this EMN\nCategory
40105	General description of this EMN\nDescription
40106	Other notes or information for this EMN\nNotes
40107	The location assigned to this EMN\nLocation
40108	Date of this EMN\nDate
40109	Primary provider assigned to this EMN\nPrimary Provider
40110	Secondary providers assigned to this EMN\nSecondary Provider
40111	Other assistants assigned to this EMN\nAssistants
40112	Other providers assigned to this EMN\nOther Providers
40113	Create and assign a new ToDo task\nNew ToDo Task
40114	Record and attach a new audio recording\nNew Audio Recording
40115	View a summary of this patient's information\nPatient Summary
40116	Display confidential information\nConfidential Info
40117	Update demographics for this EMN with the current information in the General 1 tab\nUpdate Demographics
40118	Display all problems for this EMR\nShow Problems
40119	Create and associate new problem records\nNew Problem
40120	Associate with an existing problem record\nLink Problem
40121	Display history of modifications to the entire EMR\nEMR Audit History
40122	Display history of modifications to this EMN\nEMN Audit History
40125	Display and modify the positioning of spawned topics\nPosition Topics
40126	Open one of your six mouths and sing the song that will vanquish all software defects\nDebug
40129	Open the E&M checklist\nE&&M Checklist
40130	Choose the visit type associated with this EMN\nE&&M Visit Type
40131	Creation time of this EMN\nDate Created
40132	Last modification time of this EMN\nDate Modified
40133	Patient name as recorded for this EMN\nPatient Name
40134	Patient age as recorded for this EMN's date\nPatient Age
40135	Patient gender as recorded for this EMN\nPatient Gender
40136	Procedures associated with this EMN\nProcedures
40139	Create new problem record for this EMR\nNew Problem for EMR
40140	Create new problem record for this EMN\nNew Problem for EMN
40141	Create new problem record for this topic\nNew Problem for Topic
40142	Link existing problem record to this EMR\nLink Problem to EMR
40143	Link existing problem record to this EMN\nLink Problem to EMN
40144	Link existing problem record to this Topic\nLink Problem to Topic
40145	Open the More Info tab for this EMN\nMore Info Tab
40146	Perform automatic coding for Wound Care\nWound Care Coding
40201	Add a new item to the current topic\nAdd Item
40202	Add a new blank image to the current topic\nAdd Image
40203	Add a new text item with macro content\nAdd Text Macro
40204	Add a new signature image\nAdd Signature
40210	Add a new topic\nAdd Topic
40211	Add a new subtopic\nAdd Subtopic
40212	Import topics from another template\nImport Topics
40213	Import topics beneath the current topic from another template\nImport Subtopics
40295	Navigate among topics in this EMN\nTopic List
40296	Move to the beginning of this EMN\nFirst Topic
40297	Move to the previous topic\nPrevious Topic
40298	Move to the next topic\nNext Topic
40299	Move to the end of this EMN\nLast Topic
40301	Print the preview pane directly to printer\nPrint
40302	Preview the preview pane's printed layout\nPrint Preview
40303	Print or preview multiple EMNs\nPrint Multiple EMNs
40310	Configure advanced preview pane display and formatting options\nConfigure
40311	Automatically scroll the preview pane to the active topic\nAuto Scroll
40400	Total accumulated length of time this EMN has been open among all sessions\nTotal Time
40401	Length of time this EMN has been open during this session\nCurrent Time
40700	Create a set of Word documents from multiple templates using merged data from this EMR\nMerge from Packet
40701	Merge from packet to Word\nMerge Packet to Word
40702	Merge from packet directly to printer\nMerge Packet to Printer
40710	Create a Word document from a template using merged data from this EMR\nMerge from Template
40711	Merge from template to Word\nMerge Template to Word
40712	Merge from template directly to printer\nMerge Template to Printer
40720	Choose and arrange templates within a packet\nEdit Packet
40721	Edit the selected template within Word\nEdit Template
40722	Create a new, blank template and edit within Word\nNew Blank Template
40723	Create a new copy of an existing template and edit within Word\nCopy to New Template
40740	Create a Word document from a template using data from this EMN\nMerge from Template
40741	Merge from template to Word\nMerge Template to Word
40742	Merge from template directly to printer\nMerge Template to Printer
40743	Create a Word document from a selected template using data from this EMN\nMerge Other Template
40744	Choose a template and merge to Word\nMerge Other Template to Word
40745	Choose a template and merge directly to printer\nMerge Other Template to Printer
40746	Edit templates within Word\nEdit Template
40770	Modify default template categories and other advanced options\nAdvanced Setup
40780	Merge templates within a packet in reverse order\nReverse Order
40781	Store documents as separate items within the patient's history\nSeparate History
40790	Save the merged document in the patient's history\nSave to History
40791	Merge directly to the printer by default\nMerge to Printer
40792	Merge using all EMNs\nMerge all EMNs
57344	NexTech Practice
57345	For Help, press F1
57346	Select an object on which to get Help
57600	Create a new document\nNew
57601	Open an existing document\nOpen
57602	Close the active document\nClose
57603	Save the active document\nSave
57604	Save the active document with a new name\nSave As
57605	Change the printing options\nPage Setup
57606	Change the printer and printing options\nPrint Setup
57607	Print the active document\nPrint
57609	Display full pages\nPrint Preview
57612	Send the active document through electronic mail\nSend Mail
57616	Open this document
57617	Open this document
57618	Open this document
57619	Open this document
57620	Open this document
57621	Open this document
57622	Open this document
57623	Open this document
57624	Open this document
57625	Open this document
57626	Open this document
57627	Open this document
57628	Open this document
57629	Open this document
57630	Open this document
57631	Open this document
57632	Erase the selection\nErase
57633	Erase everything\nErase All
57634	Copy the selection and put it on the Clipboard\nCopy
57635	Cut the selection and put it on the Clipboard\nCut
57636	Find the specified text\nFind
57637	Insert Clipboard contents\nPaste
57638	Insert Clipboard contents and a link to its source\nPaste Link
57639	Insert Clipboard contents with options\nPaste Special
57640	Repeat the last action\nRepeat
57641	Replace specific text with different text\nReplace
57642	Select the entire document\nSelect All
57643	Undo the last action\nUndo
57644	Redo the previously undone action\nRedo
57648	Open another window for the active document\nNew Window
57649	Arrange icons at the bottom of the window\nArrange Icons
57650	Arrange windows so they overlap\nCascade Windows
57651	Arrange windows as non-overlapping tiles\nTile Windows
57652	Arrange windows as non-overlapping tiles\nTile Windows
57653	Split the active window into panes\nSplit
57664	Display program information, version number and copyright\nAbout
57665	Quit the application; prompts to save documents\nExit
57666	Opens Help\nHelp Topics
57667	List Help topics\nHelp Topics
57668	Display instructions about how to use help\nHelp
57669	Display help for clicked on buttons, menus and windows\nHelp
57670	Display help for current task or command\nHelp
57680	Switch to the next window pane\nNext Pane
57681	Switch back to the previous window pane\nPrevious Pane
57856	Insert new embedded object\nNew Object
57857	Edit linked objects\nEdit Links
57858	Convert object to different type\nConvert Object
57872	Activate embedded or linked object
57873	Activate embedded or linked object
57874	Activate embedded or linked object
57875	Activate embedded or linked object
59136	EXT
59137	CAP
59138	NUM
59139	SCRL
59140	OVR
59141	REC
59392	Show or hide the toolbar\nToggle ToolBar
59393	Show or hide the status bar\nToggle StatusBar
59648	Move to first record\nFirst Record
59649	Move to final record\nLast Record
59650	Move to next record\nNext Record
59651	Move to previous record\nPrevious Record
61184	Change the window size
61185	Change the window position
61186	Reduce the window to an icon
61187	Enlarge the window to full size
61188	Switch to the next document window
61189	Switch to the previous document window
61190	Close the active window and prompts to save the documents
61202	Restore the window to normal size
61203	Activate Task List
61215	Activate this window
61445	Close print preview mode\nCancel Preview
61700	Practice could not load your default module.  To open a different module, click on the corresponding icon in the Practice toolbar.