Product Primer

Hot Tip from Nuesoft Xpress™

Try this tip to help you get the most out of your Nuesoft Xpress system.

Save time and effort while entering common transactions in tickets by utilizing macro type transactions. Macros make it easy to group multiple repetitive transactions into one, so, for example, you can enter one code for a yearly check-up instead of five. Many transaction types can be part of a macro, including charges, memos, messages, dates, and referrals. You may need to edit the individual transaction codes before saving the ticket.

When you select a "macro" transaction type, a popup box will appear. Use this box to choose the transactions to combine into a macro.

1. Select the appropriate transaction in the Available box by clicking to highlight.
   
2. Click the Right Arrow button to add the transaction to the Included Txn Codes box.
   
3. Continue selecting and adding transactions to the Included Txn Codes box in the manner above until the macro is complete. (TIP: By holding the Ctrl button on the keyboard, you can select multiple transactions at once and then add all of the highlighted transaction to the Included Txn Codes box using the Right Arrow button.)
   
4. To remove a transaction from the Included Txn Codes box, simply click the transaction to highlight and then click the Left Arrow button to move it back to the Available box.