Eik Setup

General

Base URL	URL that the pharmacy uses to connect to Eik.
Certificate Serial No.	Serial No. of the certificate that is installed to authorize the connection with Eik.
Client ID	The ID that identifies your connection with Eik.
Eik Client Password	The password for the Client ID.

Beregn Call Threshold	Setup to limit the number of consecutive calls to beregn to not overburden beregn.
Reimbursement Income Expense Account	Reimbursement income expense account for the reimbursement amounts in prescription orders.

Store Customer Information	Allows the system to save the customer information in the database. If this setup is set to true, every time the pharmacist searches for an identification number in a customer panel, that customer is saved in the database under Pharmacy Customers.
Asynchronous Eik Communication	Allows the system to do asynchronous communication. This makes the requests to Eik asynchronous, and thus improving the system performance.

Positive List Link	External Link to the positive list that appears under the approval exemption page, when dispensing a prescription with approval exemption from DMP (Direktoratet for medisinske produkter).
Negative List Link	External link to the negative list that appears under the approval exemption page, when dispensing a prescription with approval exemption from DMP (Direktoratet for medisinske produkter).

General Journal Template	Template that should be used for the General Journal in the system.
Gen. Journal Batch Name	Batch name that should be used for the General Journal in the system.
Payment Journal Template	Template that should be used for the Payment Journal in the system.
Payment Journal Batch Name	Batch name that should be used for the Payment Journal in the system.
Reimb. Settlement Loss Account	General Ledger Account that should cover the losses from the reimbursement settlements.
Helfo Customer T-Prescriptions	Setup the Helfo Customer for T-Prescriptions.
Helfo Customer H-Prescriptions	Setup the Helfo Customer for H-Prescriptions.
T-Prescriptions Stlmt. Account	General Ledger Account for T-Prescriptions.
H-Prescriptions Stlmt. Account	General Ledger Account for H-Prescriptions.
Settlement Receivables Account	General Ledger Account that should cover the receivables from the reimbursement settlements.
Reimbursement Scheduler Execution	Setup on how the reimbursement scheduler execution should operate. Users have the flexibility to select either invoice processing only, payment processing only, or both invoice and payment processing together.

Water Addition Item No.	Pharmacy item for the water addition functionality.
Water Addition Prescription Charge	Prescription charge that is added automatically in the prescription for the water addition functionality.
Emergency Prescription Charge	Prescription charge that is added automatically in the prescription when creating an emergency prescription.
Generic Substitution Charge on H-Prescription	Prescription charge that is added automatically in the prescription when doing a generic substitution on H-Prescriptions.

Inhalation Guidelines URL	External link to the inhalation guidelines to be provided while dispensing a PSD (Pharmaceutical Service Delivery).
Medicine Start Guidelines URL	External link to the medicine start guidelines to be provided while dispensing a PSD (Pharmaceutical Service Delivery).

Sales Statistics Hash	Hash code to include when reporting the sales statistics information using the sendRapportgrunnlag.
Log Eik Files	Allows the system to log the Eik files related to all requests and responses from Eik in a local folder.

Send Beregn And PDD Quality Check Requests for PDD Update

When updating a PDD, the system triggers Beregn and Quality Check requests before sending the update.

No. of Months to Keep Expired Power of Attorney

Number of months to maintain in the system the information about a power of attorney that is already expired.

Save PDD/PSD Setup	Setup that allows the users to select how the PDD and the PSD should be saved in Eik. Users can choose to save this information either during prescription posting or when finalizing the transaction at the Point of Sale (POS).
PSD Save Retries on Posting	Number of attempts the system should make to post the PSD following the PDD. This feature is particularly useful in cases of slow connections where the initial PSD save attempt may fail.

In this tab, users can designate the stores that will be linked to the pharmacies utilized within the system.

Pharmacy GUID	Pharmacy GUID that identifies the pharmacy in the requests.
Pharmacy HER-ID	Pharmacy HER-ID that identifies the pharmacy in the requests.
Pharmacy AKO	Pharmacy AKO that identifies the pharmacy in the requests.
Print Birth Date at Label	Specifies if the system should print the customer's date of birth in the label.
Helfo Payment Reference	Reference used for the Helfo Payment.
Hospital Pharmacy	Specifies if the pharmacy ID belongs to a hospital pharmacy.
Use New Norwegian in Labels	Specifies if the system should use the New Norwegian language in the printing of the labels.
Production Unit	Production unit that is mapped back to the compound prescriptions.
Pharmacy Payment Income Expense Account	General Ledger Account for the income expense related to pharmacy payment when reimbursing prescriptions.