Order a lab test, take payment, enter results against every parameter, and print or download the finished report.
Lab Reports is the laboratory’s full surface: Manage and track laboratory test results. Ordering, payment, result entry, printing and the day’s numbers all live here, on one screen.
A period select — Today, Last 7 Days, This Month or All Time — sets what every figure is measured over, and New Report opens the ordering form. Four tabs divide the screen: Overview, Lab Reports, Analytics and Reports.Overview carries four tiles — Total Tests, Pending Tests, Completed and Critical Results — with Test Volume Trends, Status Distribution and a Recent Lab Reports list beneath. A quiet period reads No lab reports found for this period.The Lab Reports tab is the working list, with Search reports… and a status filter offering All Status, Pending, In Progress, Completed and Cancelled.
Column
Shows
Patient ID · Patient Name
Who
Test Name
What was ordered
Status
Pending, In Progress, Completed or Cancelled
Date Ordered · Ordered By
When, and which clinician
Payment
Paid, Partial or Pending
A Critical badge replaces the status badge when the test carries critical values, so an urgent result is never buried behind a routine one. With nothing matching, the table reads No lab reports found / Try adjusting your search or filter criteria.Each row’s Actions menu offers, in order: View Details, Start Test, Enter Results, Edit Results, Cancel Test, Print Report and Print Receipt.
The form opens as New Lab Test Order — Create a new lab test order for a patient.
2
Find the patient
Under Patient Details, use Select Patient and search by name, ID, phone or email. Their ID, age and gender appear as chips so you can check you have the right person.
3
Choose the tests
Select Lab Test — Choose a test to order — searches your catalogue. Optionally narrow it with Select Parameters; leave that empty to include every parameter the test defines. Select Add to Order.
4
Attribute it and add notes
Under Additional Notes, set the Referring Doctor / Facility if the request came from outside. Attributed tests and completed results appear in that referrer’s portal — see Referring doctors.
5
Check the money and create the order
Order Summary → Order Items shows subtotal, tax, any flat-rate credit and the Total Amount. Tick Collect Payment Now to take it at the desk; leave it, and the order carries Payment Pending. Then Create Lab Orders ({n}), or Create & Pay ({n}) when collecting. The confirmation offers Print Receipt.
Start Test moves the row to In Progress and confirms with Test marked as in progress. That is what tells the rest of the hospital the sample is on the bench rather than lost.
2
Enter the values
Enter Results opens the form on Test Parameters, which counts your progress as {n} / {n} parameters filled. Each field shows Reference: {range} beneath it, and a value outside its range raises an Abnormal or Critical badge as you type.
3
Save
Save Results, or Save Results & Pay if a balance is outstanding. The confirmation warns Critical values detected! where any parameter is critical — Please notify the appropriate personnel.
4
Correct one if you must
Edit Results reopens a completed test. The change is recorded with your name and the time; a corrected result is a new clinical statement, not a quiet edit.
Moving a test to Completed is the release, not a housekeeping step — it is what turns a set of numbers into a result other clinicians will act on. A test that is not completed is preliminary and must never leave the building looking final. Print nothing, and send nothing, until it is.
Print Report produces the clinical document. Print Receipt prints the money slip — they are different documents and are never interchangeable. Opening a report in view mode also offers Download report, which shows Preparing… while the file is built and confirms with Laboratory report downloaded.
Ordering keeps working. An order raised offline is held on the device and confirmed as Lab order saved offline, with a provisional reference and the note that it “syncs when the connection returns; payment stays pending.” A connection that drops mid-save gives Connection dropped — lab order queued instead. Payment is never taken offline; settle it at the desk once you are back online. See Working offline.
Role decides whether this page opens — owners, lab scientists, doctors, managers and nurses pass; anyone else is told You don’t have permission to access Lab Reports. Please contact your clinic administrator. An owner can also hide Laboratory from a role under Role navigation.
Action
Who by default
How it is governed
Read the list and open a report
Lab and clinical staff
Role
Order a test
Lab and clinical staff
Role
Enter or edit results
Lab scientists
Role — anyone else gets You are not authorized to submit lab results.
Take payment on the order
Staff with billing rights
Permission
See revenue on the Analytics tab
Staff with billing visibility
Permission — a figure you may not see renders as a dash, never a zero
Per-person enforcement is opt-in: someone never saved in the permissions sheet is unrestricted, and the sheet warns “Saving starts enforcing”. A denied action is recorded in the audit log; an allowed one is not. See Staff permissions.
Result entry is restricted by role. Ask an owner to correct your role under Staff, or have a lab scientist enter the values.
Please add at least one lab test to the order.
You have a patient but an empty basket. Search the catalogue, select a test and use Add to Order before saving.
No lab tests found
The catalogue has nothing matching. Add New Test on the picker takes you straight there — see Lab station.
Lab tests ordered. Payment failed
The order exists; only the payment did not go through. It carries Payment Pending with the balance — take it again from Billing rather than re-ordering the test.
No lab reports found for this period
The period select is the first thing to check. It defaults to All Time, so a narrower choice is usually what emptied the screen.
Yes — Cancel Test on the row, confirmed with Test cancelled. Cancelling does not refund a payment already taken; handle that in Billing.
What does the Critical badge actually mean?
At least one parameter fell outside its critical range. It replaces the status badge deliberately, so a critical result cannot be missed while scanning a busy list.
Does a referring doctor see the result automatically?
Only once it is completed, and only if you attributed the order to them. See Referring doctors.
Is the receipt the same as the report?
No. Print Receipt is the money slip; Print Report is the clinical document. Neither substitutes for the other.
Is there deeper documentation on the report itself?
Yes — the Diagnostics edition issues the same reports and covers their contents in detail. See Lab reports.