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Avatar OE 2023 Update 15

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Product Requirements and Recommendations

Avatar CWS required
Avatar OE required
RADplus required

Recommended Update Level

Avatar CWS 2023 Monthly Release 2023.04.00
Avatar OE 2023 Monthly Release 2023.04.00
RADplus 2023 Monthly Release 2023.04.00

Product Update Description

An issue is resolved where the 'Orders Due For Renew Report' may not display orders when it should.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Orders Due For Renew Report
An issue is resolved where the 'Orders Due For Renew Report' may not display orders when it should. KB0072911 v0.01
Topics
• NX • Renew
 
Acceptance Tests
AV-71781 Summary | Details
Orders Due For Renew Report
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Crystal Report Viewer
  • Orders This Episode
Scenario 1: Orders Due For Renew Report Validation
Specific Setup:
  • At least two frequency codes must exist:
  • One defined as not being "One Time Only". (Frequency Code A)
  • One defined as "One Time Only". (Frequency Code B)
  • At least 4 Pharmacy-type order codes must exist. (Order Code A) (Order Code B) (Order Code C) (Order Code D)
  • 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" from the 'New Order' field.
  3. Set the 'Frequency' field to "Frequency Code A".
  4. Set the 'Duration' field to "7" and click [Days].
  5. Set the 'Start Date' field to "T-10".
  6. Fill out any remaining required fields and click [Add to Scratchpad].
  7. Search for and select "Order Code B" from the 'New Order' field.
  8. Set the 'Frequency' field to "Frequency Code A".
  9. Set the 'Duration' field to "10" and click [Days].
  10. Fill out any remaining required fields and click [Add to Scratchpad].
  11. Search for and select "Order Code C" from the 'New Order' field.
  12. Set the 'Frequency' field to "Frequency Code A".
  13. Set the 'Duration' field to "4" and click [Days].
  14. Fill out any remaining required fields and click [Add to Scratchpad].
  15. Search for and select "Order Code D" from the 'New Order' field.
  16. Set the 'Frequency' field to "Frequency Code B".
  17. Set the 'Duration' field to "1" and click [Days].
  18. Fill out any remaining required fields, click [Add to Scratchpad] and [Sign].
  19. Override any potential interaction warnings and click [Save Override and Exit].
  20. Validate that "Order Code B", "Order Code C", and "Order Code D" are all listed in the 'Order grid'.
  21. Click [My Day] and [Clear Client].
  22. Search for and select "Orders Due For Renew Report" from the 'What can I help you find?' field.
  23. Validate the report launches and contains data.
  24. Set the 'Find' field to "Client A". ("LAST NAME, FIRST NAME")
  25. Validate that only "Order Code B" and "Order Code C" are listed.
Topics
• NX • Renew