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Avatar Data Trail 1.0 Update 24

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Product Requirements / Recommendations

ProviderConnect Enterprise
Referral Manager - Relay

Product Update Form Description

An issue is resolved where No data would be found in the 'Data Trail Configuration' Report in some cases.

Included Updates

1, 2, 7, 12, 14, 16, 17, 18, 20, 21, 22, 23

Required Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Data Trail Configuration - Form
An issue is resolved to ensure data is displayed in the "Data Trail Configuration" report
Topics
• Data Trail Configuration
 
Acceptance Tests
AV-74181 Summary | Details
Data Trail Configuration - Form
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Data Trail Configuration
Scenario 1: Validate 'Data Trail Configuration' submission.
Specific Setup:
  • The "Avatar Data Trail" module is installed and updated with the latest updates
  • [UserA] has access to one or more tables in form "User Definition". For this test tables "SYSTEM.admission_data", "SYSTEM.episode_history", "SYSTEM.cw_patient_notes" and "SYSTEM.call_intake_history" are used
Steps
  1. Open 'Data Trail Configuration'.
  2. Click [Select Tables To Audit].
  3. In the "Table" tree listing
  4. Select only tables "SYSTEM.admission_data", SYSTEM.episode_history", "SYSTEM.cw_patient_notes" and do not select "SYSTEM.call_intake_histrory"
  5. Click [OK].
  6. Click [Submit]
  7. Open 'Data Trail Configuration'.
  8. Select "Table" in the "Sort Report by" field
  9. Click [Run Report]
  10. Validate the "Data Trail Configuration" report is displayed
  11. In the main section of the report, search the list for the "SYSTEM.admission_data" table
  12. Validate the "Audited Y/N" column indicates "Y" for the table
  13. Search the list for the "SYSTEM.episode_history" table
  14. Validate the "Audited Y/N" column indicates "Y" for the table
  15. Search the list for the "SYSTEM.cw_patient_notes" table
  16. Validate the "Audited Y/N" column indicates "Y" for the table
  17. Search the list for the "SYSTEM.call_intake_histrory" table
  18. Validate the "Audited Y/N" column indicates "N" for the table, as the table was not selected in step 3
  19. Search for any other table in the list
  20. Validate for any other table, the "Audited Y/N" column indicates "N" for that table, as they were not selected in step 3
  21. Close the report
  22. Select "Option" in the "Sort Report by" field
  23. Click [Run Report]
  24. Validate the "Data Trail Configuration" report is displayed
  25. In the main section of the report, search the list for the "SYSTEM.admission_data" table
  26. Validate the "Audited Y/N" column indicates "Y" for the table
  27. Search the list for the "SYSTEM.episode_history"
  28. Validate the "Audited Y/N" column indicates "Y" for the table
  29. Search the list for the "SYSTEM.cw_patient_notes"
  30. Validate the "Audited Y/N" column indicates "Y" for the table
  31. Search the list for the "SYSTEM.call_intake_histrory" table
  32. Validate the "Audited Y/N" column indicates "N" for the table, as the table was not selected in step 3
  33. Search for any other table in the list
  34. Validate for any other table, the "Audited Y/N" column indicates "N" for that table, as they were not selected in step 3
Topics
• Data Trail Configuration