Change Format of Exhibit A General Support List

The current format of Exhibit A General Support list is very hard to use from a client perspective to reconcile the monthly invoice and to reconcile that the charges are correct for current use.

I would like to see a grouping of all charges based on the application or license purchased: example. we put a new piece of interfaced lab in then list that and all charges under it. We add on an EPCS Single Provider LIcense - list the name of the provider that the license is for.

The Sit # on the report is nice but most of them are install sits and locked down so that we cannot go back and see them to determine what dept/provider/etc the description matches to.

I know this is not an EMR request but didn't know how else to get this information to the correct department.

Thank you!