1. Basic Setting for Diagnostic

This section describes the basic setting for diagnostics, that needs to be set before using the software.

Select Industry - Diagnostic

If the industry is not selected as "Consultancy", follow the below steps

1. Go to Menu -> Setting

2. In Basic section, click on Edit icon.

3. Select Industry as "Diagnostic"

4. Click on Update.

Select Template Diagnostic for Invoice Template

Template Diagnostic is automatically selected when the Industry is set to Diagnostic.

To change the Invoice Template, follow the below steps

• Go to Left Menu -> Setting

• In Invoice Setting section, click on Edit icon of Invoice Template.

• Choose your preferred template.

• Click on Update.

Set Company Code (LPL Client Code), if any.

1. Go to Menu -> Setting

2. In Basic section, click on Edit icon.

3. Company Code - Enter the LPL Client Code, Lab Code, etc here, if any.

4. Click on Update.