documentation
.HELP!
MaQS Documentation
Theatre Processes Menu
MaQS
previous page
next page
Navigation:
MaQS Client
>
Ma
Q
s
Theatre Processes Menu
previous page
start
next page
Menu
Homepage
Table of contents
Before Using MaQS
MaQS Application Suite
MaQS Server Application
MaQS Client
Getting Started
Administration Menu
Equipment
All Cycles
Racks
Sterilisers/Washer
Cycle Combinations
Combinations and Cycles
Process Locations
Activity Types
Assigning Pack Templates
Role Management
Operators
System Wide Settings
System Settings
Report Groups
Report Templates
Label Templates
Hospital Site
Report Logo
Define Cost Centres
Define Store Locations
Process Locations Site
Processes Menu
Cleaning/ Decontamination
Packing
Pack Change
Pack Assembly
Instruments Menu
Instrument Templates
Instruments
Technical Ratings
Product Groups
Maintenance Activities
Viewing Assigned Instruments
Instrument Maintenance
Instrument Maintenance History
Instrument Repairs
Packs Menu
Pack Templates
Pack Template Processing
Pack Template Contents
Packs
Pack Instruments
Pack Wrappers
Pack Buy-ins
Pack Maintenance
Pack Maintenance History
Specialty Groups
Inventory Menu
Store Locations
Store Location Packs
Store Location Stock
Category & PO Groups
Suppliers
Purchase Orders
Shopping List
Buy-ins Pre-sterile
Wrappers
Consumable Packs
Print Store Item Labels
Theatre Processes Menu
Preference Card Wizard
Surgeons
Procedures
Procedure Categories
Preference Card Items
Patient Items
Patient Recall
Handheld/Scanner Menu
Checking Codes
Return Reasons
Install PDA Software
Reports Menu
Inquiry & Reports
Where Is
Report Builder
Message Alerts
New Messages
Received/Sent Messages
My PC Setup
Reports
Display
Printers
MaQS Server
Video Settings
Labels Timeout
Setting up for Messaging
Common Functions
Selection / Search Screens
Instant Search
Adding Notes
Adding Pictures
Adding Cleaning Instructions
Common Form Functions
Print Screen
MaQS Data Trans Application
DT configure
Message Server
FTP Server
Scanning
CSSD/SSD
Theatre
Administration
Transmitting Scanned Data
Return for Reprocessing
Washing Process
Check Washed Items
Sterilizing Items
Check Items
Issue Items
Receipt Items
Allocate Patient Items
Allocate using Pref Card
Cancel Patient Items
Purchase Order
Patient Report
Stocktake
Stock Count
Setup
Scanning Error Messages
Get in touch
Submit feedback about this site to:
[email protected]
