The following Transaction Type format codes are what Medisoft stores in the Transaction (Filename: MWTRN.ADT) and Procedure (Filename: MWPRO.ADT) files:
A = Procedure Charge
B = Product Charge
C = Inside Lab Charge
D = Outside Lab Charge
E = Global Surgical Procedure
G = Tax
H = Billing Charge
I = Insurance Payment
J = Cash Co-payment
K = Check Co-payment
L = Credit Card Co-payment
M = Cash Payment
N = Check Payment
O = Credit Card Payment
P = Deductible
S = Adjustment
T = Insurance Adjustment
U = Insurance Withhold
V = Insurance Takeback Adjustment
Z = Comment
This information is also available through the Medisoft help menu.