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Avatar OE 2022 Update 50

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Product Update Form Description

In the Order Entry Console (Orders This Episode section), an issue is resolved where the 'Order Options' dialog might show a dictionary code in the 'Admin Method' field, rather than showing the description of that 'Admin Method' dictionary code. Note: The 'Order Options' dialog is presented after searching for a 'New Order' when the registry setting 'Enable Non-Product-Based Ordering in Order Entry Console (Orders This Episode)' is set to "Y". Also note that "Non-Product-Based Ordering" functionality is available only in myAvatar NX.

Included Updates

None

Required Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
OE NX - Orders This Episode - Non-Product-Based Ordering
In the Order Entry Console (Orders This Episode section), an issue is resolved where the 'Order Options' dialog might show a dictionary code in the 'Admin Method' field, rather than showing the description of that 'Admin Method' dictionary code. Note: The 'Order Options' dialog is presented after searching for a 'New Order' when the registry setting 'Enable Non-Product-Based Ordering in Order Entry Console (Orders This Episode)' is set to "Y". Also note that "Non-Product-Based Ordering" functionality is available only in myAvatar NX.
Topics
• Non-Product Based Ordering • NX
 
Acceptance Tests
AV-77973 Summary | Details
OE NX - Orders This Episode - Non-Product-Based Ordering
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Common Order Options Setup
  • Orders This Episode
Scenario 1: OE NX - Non-Product Based Ordering - Default Admin Method (Intravenous)
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->General->->->Enable Non-Product-Based Ordering in Order Entry Console (Orders This Episode)' registry setting must be set to "Y".
  • An order code (Order Code A) must be configured in the 'Common Order Options Setup' form to default to an admin method of "IV Piggyback" and it must be an intravenous 'Route of Administration'.
  • 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 Code A" in the 'New Order' field.
  3. In the 'Order Options' dialog, validate the order code configured displays with "IV Piggyback" and select it.
  4. Populate the required fields and click [Add to Scratchpad].
  5. File the order and validate it displays in the 'Order grid'.
Topics
• Non-Product Based Ordering • NX