Task List - Dismiss Task
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- App Dashboard
- Orders This Episode
- Practitioner Enrollment
- Task Associations
- Task Definitions
- Task List Dialog
Scenario 1: Task List - Notification Setup - Dismiss Task
Specific Setup:
- At least one practitioner category must exist. (Practitioner Category A)
- A user must have the 'Practitioner Category' field set to "Practitioner Category A" in the 'Practitioner Enrollment' form. (User A)
- A frequency code, with scheduled administration times at 0900, 1500, and 2100 must exist. (Frequency Code A)
- A task must exist. (Task A)
- In the 'Task Definitions' form, "Task A" must be defined with the following settings:
- 'Allowable Completion Window' = "4".
- 'Allowable Window of Time (Units)' = "Hours".
- 'Default Duration' = "4".
- 'Default Duration (Units)' = "Hours".
- 'Task Action Type' = "Flowsheet".
- 'Send Notifications' = "Yes".
- 'Notification Recipients' = "Practitioner Category A".
- 'Notification Reminder Timing (Minutes)' = "5".
- Notification Late Timing (Minutes)' = "5".
- A pharmacy-type order code must exist. (Order Code A)
- In the 'Task Associations' form, "Task A" must be associated via 'Order Entry' to "Order Code A".
- A client must have an active episode. (Client A)
- “Client A” must have a ‘Date of Birth’, ‘Sex’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Allergies and Hypersensitivities’ form, ‘Diagnosis’ form, and in the ‘Height’ and ‘Weight’ fields in the ‘Vitals Entry’ form.
Steps
- Select "Client A" and access the Order Entry Console.
- Search for and select "Order Code A" from the 'New Order' field.
- Select "Frequency Code A" from the 'Freq' field.
- Set the 'Duration' field to 2 and click [Days].
- Set the 'Start Date' field to "T-1".
- Set the 'Start Time' field to "0500".
- Populate any remaining required fields, click [Add to Scratchpad] and [Sign].
- Access the 'Task List' widget.
- Search for and select "Client A" from the 'Search Patients' field.
- Validate that under the 'Overdue' column, at least 1 task for "Task A" is visible.
- Wait 5 minutes.
- Select "Task A" from the 'Overdue' column and click [Dismiss].
- Validate the 'Dismiss Task' dialog is launched, fill in any required fields and click [Save].
- Validate the task is removed from the 'Overdue' column.
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Topics
• Notifications
• NX
• Task List
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