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Avatar NX User Interface Update 2022.05.00.01 Acceptance Tests

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AV-80782 Summary | Details
OE NX - Order Group Dialog
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Dictionary Update (CWS)
  • Order Group Setup
  • Orders This Episode
Scenario 1: OE NX - Order Group - Default Reason/Text
Specific Setup:
  • An Order Group (Order Group A) must have a pharmacy-type order (Order A) and an Imaging-type order (Order B) configured through the 'Order Group Setup' form.
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Group A" from the 'New Order' field.
  3. Select "Order A" and "Order B" from the 'Order Group' dialog.
  4. Select the 'Reason' field and select multiple reasons for each order.
  5. Set the 'Reason Text' field to "Testing" for "Order A"
  6. Note: If the user zooms in past 100% in their internet browser, the fields within the 'Order Group Dialog' may wrap.
  7. Click [Add to Scratchpad].
  8. Select "Order A" from the 'Scratchpad'.
  9. Populate the required fields.
  10. Validate the 'Reason' field contains the values selected in the 'Order Group' dialog.
  11. Validate the 'Reason Text' field contains "Testing" and click [Update Order].
  12. Select "Order B" from the 'Scratchpad'
  13. Populate the required fields.
  14. Validate the 'Reason' field contains the values selected in the 'Order Group' dialog and click [Update Order] and [Sign].
  15. Validate the 'Order grid' contains "Order A" and "Order B" with their respective reasons.
Topics
• NX • Order Entry Console
AV-80821 Summary | Details
Avatar NX - 'All Documents' Widget
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • All Documents Widget
  • Treatment Plan
  • Primary All Documents Widget
  • Console Widget Viewer
  • Registry Settings (PM)
Scenario 1: 'All Documents' Widget - Validate filtering when switching between clients
Specific Setup:
  • A Documentation View must be set up on a user's view containing the 'All Documents' widget and the 'Console Widget Viewer' ('All Documents' view).
  • Two clients are admitted into two active episodes with documents on file in the 'All Documents' Widget.
  • The 'Default Value for Console View Episodes Registry Setting' must be set to "1".
Steps
  1. Select "Client A" and navigate to the 'All Documents' view.
  2. Validate the 'Episode Header' field contains "All Episodes".
  3. Select "Treatment Plan" from the side menu.
  4. Validate the 'All Documents' widget only displays treatment plan records.
  5. Select a 'Treatment Plan' record and validate the 'Console Widget Viewer' displays the selected plan.
  6. Select "Episode 2" in the 'Episode Header' field.
  7. Validate the 'Console Widget Viewer' still displays the selected 'Treatment Plan' but the filters are cleared in the 'All Documents' widget.
  8. Continue selecting various filters and validate the expected result displays.
  9. Select "Client B".
  10. Validate the filters clear in the 'All Documents' widget and no records display in the 'Console Widget Viewer'.
  11. Access the 'Registry Settings' form.
  12. Enter "Default Value for Console View Episodes" in the 'Limit Registry Settings to the Following Search Criteria' field.
  13. Select "Yes" in the 'Include Hidden Registry Settings' field.
  14. Click [View Registry Settings].
  15. Select the registry setting and click [OK].
  16. Enter "2" in the 'Registry Setting Value' field.
  17. Click [Submit], [OK], and [No].
  18. Select "Client A" and navigate to the 'All Documents' view.
  19. Validate the 'Episode Header' field contains "Episode 2".
  20. Click [Close All].
  21. Select 'Continuity of Care Document' from the side menu.
  22. Validate only Continuity of Care Documents display in the 'All Documents' widget.
  23. Select a record and validate it is displayed in the 'Console Widget Viewer'.
  24. Select "Episode 1" in the 'Episode Header' field.
  25. Validate the 'Console Widget Viewer' still displays the record but the filters are cleared in the 'All Documents' widget.
  26. Continue selecting various filters and validate the expected result displays.
  27. Select "Client B".
  28. Validate the filters clear in the 'All Documents' widget and no records display in the 'Console Widget Viewer'.
Topics
• Console Widget • NX • Problem List • Progress Notes • Treatment Plan • Widgets
AV-80866 Summary | Details
OE NX - DMR - D/C Reported medication
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Home Medications
  • Order Entry Console
  • Order Entry Console - Admission Med Reconciliation
Scenario 1: OE NX - AMR & DMR - Reported Medications
Specific Setup:
  • The 'Default to 'Reported'' checkbox in the 'Order Entry User Definition' form must be selected for the logged in user.
  • A client must have an active episode. (Client A)
  • “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Select the 'Home Medications' tab and validate the 'Reported' checkbox is checked.
  3. Create a 'Reported' order.
  4. Select the 'Admission Med Reconciliation' tab
  5. Validate the 'Reported' med displays in the 'Home Medications (Pre-Admission)' table.
  6. Select the 'Discharge Med Reconciliation' tab.
  7. Validate the 'Reported' order displays in the 'Home Medications Scratchpad (Post-Discharge)'.
  8. Select the 'Reported' order and click [D/C].
  9. Click [Review and Sign].
  10. Validate 'Discharge Med Reconciliation' displays in view only mode.
Topics
• NX • Order Entry Console