Dean Paget

In pop up click change (but do not change) then click enter, and ok and then scan over scan then scan onto s/o then hover over referral then right click and then update status from the drop down diagnostics and click next to last then enter then ok and then insert right, insert below, select con/doc or pat and then check clinic (if blocked "say blocked") find extension then click extra then ok then click on big no. then on reports, right click top bar and check below and see if selection matches (if not, click deadline then extension) then click select and then ok.

Find report images (but look first) then find reports in records and once found then print reports then click ok then click and add each report once you select (drive and report name) only then put report to little box, click report then add report then ok and now click decline (always say and save what you have done) then enter then ok then assign, then take out no. then search for scan, tick them, click resend, then remove sheets, task, ok, status then click completed but also check bloods and check replacement then click add then just open another and go to top bar and click details to add and paste empty cell then click status, completed, ok then go to micro in fav's then sign in again, click create then ok, click destination then tick notes and confirm then enter intended recipient then intended specialism, find and put who in, enter, enter, ok.

To send trans click create, send (if doing a load and does not recognise) find clinic, click refresh on one entry then last 2 for top 2, ok, enter, ok. (this will look like one but look carefully) next, ok, next, ok, save then discard blank entry, hold and drag to bin and then select , ok (but then find out who) so select, selsct, ok, right click the boxes ticked, click on examination, ok then ok then press white notes (leave highlighted) click green flag (if not, then at bottom) ok, ok find grey flag then select, next, next, ok,  save, ok (then discard), confirm, ok.