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Cushion (No.1)
Cushion (No.2)
Cushion (No.3)
Cushion (No.4)
Pop up / Change
(Do not change) / Enter / OK

Scan over scan / Scan onto S/O / Hover over referral / Rt click
Then update status


Then drop down to diagnostics / Next to last / Enter
Insert right / Insert below row / Con/Doc or Pat / Check clinic
(If blocked - "Say Blocked")
Extension / Extra / OK
Click on big no. / Click on reports
Right click / Check below and see if selection matches
(If not click Deadline then Extension

Select / OK

Find report images

(Look)
Find reports in records / Then print reports / OK
Click and add each report
Select drive and report name / Report in little box / Click report
Then Add

Now press decline

(Always say and save what you have done)
Enter / OK

Assign / Take out no. / Search scan / Tick on them / Resend
Remove sheets / Task / Status / Completed
Check bloods / Check replacement
Then add

Then just open another
Top bar / Details / Paste empty cell / Status / Completed / OK
Micro in Fav's / Sign in / Create / OK
Destination / Notes / Confirm intended recipient / Intended specialism
The put who in / Enter / OK


Send transaction / Create / Send
(If doing a load and does not recognise)
Find clinic
Refresh one entry / Last 2 for top 2 / OK

(This will look like one but look carefully)
Next / Next / OK / Save
Discard blank entry / Hold and drag / Select / OK

Then find out who / Select/ OK
Right click / Boxes ticked / Click on examination / OK
Press white notes / Leave highlighted / Press green flag

If not then at bottom / OK
Grey flag / Then select / Next / Next / OK
Save
(Then discard)
Confirm
OK

 
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