Pop up / Change / Do not change / OK.
Scan over scan / Scan onto S/O / Hover over referral / Then update status.
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 reports.
Right click / Check below and see if selection matches / If not click deadline. Then extension / Select / OK.
Find report images / OK.
Look / Find reports in records / Then print reports / 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.
Just open another.
Top bar / Details / Paste empty cell / Status / Completed / OK.
Micro/Fav's / Sign in / Create / OK.
Destination / Notes / Confirm intended recipient / Intended specialism / Put who in / Enter / OK.
Send transaction / Send.
Create / (If doing a load and does not recognise).
Find clinic / Refresh one entry.
Last 2 for top 2 / (This will look like one but look carefully).
Next / Next / OK / Save.
Discard blank entry / Hold and drag / Select / OK.
Find out who / Right click / Boxes ticked / Click on examination / OK.
Press white notes / Leave highlighted / Press green flag / If not then at bottom.
Grey flag / Then select / Next.
Next / OK.
Save / Discard / Confirm / OK.