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Avatar OE 2023 Update 5

Product Requirements / Recommendations

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Product Update Form Description

An issue is resolved in the Order Entry Console (Home Medications section) where the 'Order History' dialog header section may be missing order-specific data, and may incorrectly display "Do not send to Pharmacy" for 'Pharmacy Details'. Please note that this issue occurs only in myAvatar NX, and that a myAvatar Client Update or upgrade must also be installed in order to resolve this issue.

Included Updates

None

Required Updates

None

Details

NEW0 CHANGED0 FIXED1
Fixed (1)
OE NX - Home Medications - Send to Pharmacy
An issue is resolved in the Order Entry Console (Home Medications section) where the 'Order History' dialog header section may be missing order-specific data, and may incorrectly display "Do not send to Pharmacy" for 'Pharmacy Details'.
Please note that this issue occurs only in myAvatar NX, and that a myAvatar Client Update or upgrade must also be installed in order to resolve this issue. KB0071342 v0.01
Topics
• NX
 
Acceptance Tests

AV-84881 Summary | Details
OE NX - Home Medications - Send to Pharmacy
Scenario 1: OE NX - Home Medications - Preferred Pharmacy - DEA Schedule associated with Order Code - Days Supply - Client Information on Final Review - 'Reason' and 'Disp. Qty' in 'Order Details' on 'Order grid'
Specific Setup:
  • Validate that "Client Reported" is checked in the 'Default to Client Reported in Home Medications' field in the 'Order Entry User Definition' form.
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Do NOT require 'Days Supply' in the Order Entry Console' registry setting must be set to "HM". This is the default value. Note: This is a Netsmart staff only registry setting, please contact your Netsmart representative to have this setting configured to a different value.
  • The 'Avatar PM->Client Information->Client Demographics->->->Age Display Format' registry setting must be set to "1", which is to not show a more detailed age.
  • Please log out of the application and log back in after completing the above configuration.
  • A frequency code must exist. (Frequency Code A)
  • 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 'Home Medications'.
  3. Validate that "No selected pharmacy" and 'Change' with a search icon is displayed before the OrderConnect links.
  4. Click 'Change'.
  5. Validate that a 'Pharmacy Search' dialog is displayed.
  6. Set the 'Keyword' field to the name of a pharmacy that needs to be searched for.
  7. Ensure that the search criteria reads: Search Within "All" miles of "Patient Home".
  8. Click [Search]
  9. Validate that results are displayed.
  10. Select any pharmacy and click [Select & Make Preferred].
  11. Validate that the value selected now appears before 'Change' in the format of "Pharmacy Name - Address - Phone Number".
  12. Uncheck the 'Client Reported' checkbox.
  13. Set the 'New Order' field to "Xyrem 500 MG/1 ML Solution Oral (Schedule III)".
  14. Set the 'Dose' field to "1".
  15. Validate that the 'Dose Unit' field contains "Milliliter".
  16. Select 'Frequency Code A' from the 'Frequency' field.
  17. Select any value in the 'Diagnosis' field.
  18. Validate that 'Refills' contains "0".
  19. Validate that the 'Days Supply' field is not required and enabled.
  20. Set the 'Days Supply' field to "30"
  21. Validate that the 'Dispense Qty' field contains "30".
  22. Select "Milliliter" in the 'Dispense Qty Unit' field.
  23. Validate that the 'Start Date' contains the current date.
  24. Validate that the 'Stop Date' contains a date that is 30 days in the future of the 'Start Date'.
  25. Validate that the 'Directions' field contains "Take one (1) milliliter by mouth as needed".
  26. Validate that the 'Reason' field is required and enabled.
  27. Enter any value into the 'Reason' field. (ex. To help with withdrawal)
  28. Click [Add to Scratchpad]
  29. Validate that the 'Scratchpad' contains the new order with "ADD" in the 'Action' column.
  30. Validate that 'Order' contains: Xyrem 500 MG/1ML Solution Oral (Schedule III) - Take one (1) milliliter by mouth as needed (Refills: 0, Dispense Quantity: 30)
  31. Click [Final Review]
  32. Validate that the 'Final Review' dialog is displayed.
  33. Validate that 'Client Information' contains:
  34. Name: Last Name, First Name
  35. DOB: ##/##/####
  36. Age: in years
  37. Address: Street, Apt or Suite, City, State, Zip code
  38. Home Phone: ###-###-####
  39. Mobile Phone: ###-###-####
  40. Work Phone: ###-###-####
  41. Height: ## in (Date information was entered)
  42. Weight: ### lbs (Date information was entered)
  43. Validate that 'Order Details' contains a post-it note and that it contains: Xyrem 500 MG/1 ML Solution (Schedule III) - Take one (1) milliliter by mouth as needed - Days Supply: 30 - Number of Refills: 0 - Total # of Rx Fills Approved: 1 - Dispense Quantity: 30 Milliliter - Substitution Allowed - Written Date: [Date the order was written] - Reason: To help with withdrawal
  44. Click [Sign].
  45. Validate that the 'Order grid' contains the order for "Xyrem" with the following in 'Order Details': Xyrem 500 mg/1 ML ORAL Solution (Schedule III) - Take one (1) milliliter by mouth as needed (Refills: 0, Disp. Qty: 30 Milliliter) - Reason: To help with withdrawal.
  46. Click [View] from the 'History' column.
  47. Validate that the fields at the top of the dialog are all populated with the correct information.
Topics
• NX

 

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