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Avatar OE 2023 Update 20

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Product Requirements and Recommendations

Avatar CWS required
Avatar OE required
RADplus required

Recommended Update Level

Avatar CWS 2023 Monthly Release 2023.03.01
Avatar OE 2023 Monthly Release 2023.03.01
RADplus 2023 Monthly Release 2023.03.01

Product Update Description

An issue is resolved in the report generated via the 'Client Doctor Orders Report' form where the descriptions of client 'Problems' might not match the descriptions that are shown in the 'Problem List' form and report.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
OE - Client Doctor Orders Report - Client Problems section
An issue is resolved in the report generated via the 'Client Doctor Orders Report' form to ensure that the descriptions of client 'Problems' match the descriptions in the 'Problem List' form and report. KB0073561 v0.01
Topics
• NX • Problem List
 
Acceptance Tests
AV-65254 Summary | Details
OE - Client Doctor Orders Report - Client Problems section
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client Doctor Orders Report
  • Problem List
Scenario 1: Client Doctor Orders Report - Validate problems
Specific Setup:
  • A client must have an active episode and have an order filed (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 'Problem List' form.
  2. Click [View/Enter Problems].
  3. Enter and select the desired value in the 'Problem' field.
  4. Select the desired value from the 'Problem Classification' field.
  5. Select the desired value from the 'Status' field.
  6. Populate any required or desired fields.
  7. Click [Save].
  8. Validate a dialog stating: "All row(s) are valid."
  9. Click [Yes] and [Submit].
  10. With "Client A" selected, access the 'Problem List' form.
  11. Click [Problem List Report].
  12. Validate the report displays as expected.
  13. Access the 'Client Doctor Orders Report' form.
  14. Select "Client A" from the 'Select Client' field.
  15. Select the dates associated with the order in the 'From date of period during which orders were active' and 'Through date of period during which orders were active' fields.
  16. Click [Launch Client Doctor Orders Report].
  17. Validate the report displays as expected and the 'Problem' descriptions match those from the 'Problem List' report.
  18. Close both of the reports.
  19. Click [Discard] and [Yes].
  20. Access the open 'Problem List' form for "Client A".
  21. Click [View/Enter Problems].
  22. Make the desired edits.
  23. Click [Save].
  24. Validate a dialog stating: "All row(s) are valid."
  25. Click [Yes] and [Submit].
  26. With "Client A" selected, access the 'Problem List' form.
  27. Click [Problem List Report].
  28. Validate the report displays as expected.
  29. Access the 'Client Doctor Orders Report' form.
  30. Select "Client A" from the 'Select Client' field.
  31. Select the dates associated with the order in the 'From date of period during which orders were active' and 'Through date of period during which orders were active' fields.
  32. Click [Launch Client Doctor Orders Report].
  33. Validate the report displays as expected and the 'Problem' descriptions match those from the 'Problem List' report.
  34. Close both of the reports and all forms.
Topics
• NX • Problem List