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Avatar OE 2022 Update 95

Product Requirements / Recommendations

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Product Update Form Description

In the Order Entry Console (Discharge Med Reconciliation section), an issue is resolved where 'Continue' orders in the Scratchpad might be missing certain fields in the 'OrderEntry.med_rec_dis_scr_pad' table, including the 'med_name' and 'med_full_description' fields, after editing a pending Reconciliation. This results in the medication names being missing for those medications on the Discharge Med Reconciliation report. Note that this issue occurs only in myAvatar NX.

Included Updates

2, 3, 4, 5, 6, 7, 8, 9, 11, 16, 17, 23, 24, 25, 26, 30, 31, 33, 35, 36, 41, 42, 43, 44, 46, 47, 48, 52, 55, 59, 63, 64, 65, 66, 68, 70, 71, 72, 73, 76, 77, 79, 82, 84, 86, 87, 88, 90, 91

Required Updates

None

Details

NEW0 CHANGED0 FIXED1
Fixed (1)
Discharge Med Reconciliation - Discharge Reconciliation report after Editing a Pending Reconciliation
In the Order Entry Console (Discharge Med Reconciliation section), an issue is resolved where 'Continue' orders in the Scratchpad might be missing certain fields in the 'OrderEntry.med_rec_dis_scr_pad' table, including the 'med_name' and 'med_full_description' fields, after editing a pending Reconciliation. This results in the medication names being missing for those medications on the Discharge Med Reconciliation report.
Note that this issue occurs only in myAvatar NX.
Topics
• NX • Order Entry Console
 
Acceptance Tests

AV-84989 Summary | Details
Discharge Med Reconciliation - Discharge Reconciliation report after Editing a Pending Reconciliation
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Avatar NX Report Viewer
Scenario 1: OE NX - Discharge Med Reconciliation - Discharge Reconciliation report after Editing a Pending Reconciliation
Specific Setup:
  • Two clients must exist who have their program or unit configured in the 'External Pharmacy Setup' form. (Client A and Client B)
  • “Client A” and "Client B" 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. Create any pharmacy-type order.
  3. Click the 'Home Medications' tab.
  4. Validate the 'Reported' checkbox is checked.
  5. Search for and select "Lisinopril 10 MG Tablet Oral" in the 'New Order' field.
  6. Set the 'Dose' field to "1".
  7. Validate the 'Dose Unit' field contains "Tablet".
  8. Select "3 TIMES A DAY" in the 'Frequency' field and click [Save].
  9. Select "Client B” and access the Order Entry Console.
  10. Create any pharmacy-type order.
  11. Click the 'Home Medications' tab.
  12. Validate the 'Reported' checkbox is checked.
  13. Create a 'Reported' medication.
  14. Uncheck the 'Reported' checkbox.
  15. Create any medication.
  16. Select "Client A” and click the 'Discharge Reconciliation' tab.
  17. Click [Do Not Add Remaining].
  18. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains "Lisinopril - 10 MG, TAB, PO Take one (1) tablet by mouth three times a day".
  19. Select the order and click [Continue].
  20. Click [Hold in Pending Status] and [Print Report].
  21. Validate that "Lisinopril - 10 MG, TAB, PO" appears on both pages of the report.
  22. Close the report.
  23. Select "Client B” and click the 'Discharge Reconciliation' tab.
  24. Select "Client A” and click the 'Discharge Reconciliation' tab.
  25. Click [Edit Pending Reconciliation].
  26. Validate warning message is displayed and click [Ok].
  27. Click [Hold in Pending Status] and [Print Report].
  28. Validate that "Lisinopril - 10 MG, TAB, PO" appears on both pages of the report.
  29. Close the report.
Topics
• NX • Order Entry Console

 

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