Skip to main content

Avatar OE 2024 Update 29

  1. Last updated
  2. Save as PDF

Product Requirements and Recommendations

Avatar CWS required
Avatar OE required
RADplus required

Recommended Update Level

Avatar CWS 2024 Monthly Release 2024.01.00
Avatar OE 2024 Monthly Release 2024.01.00
RADplus 2024 Monthly Release 2024.01.00

Product Update Description

The registry setting 'Automatically set Nursing Order Acknowledgement/Verification upon discharge' is changed from a default value of "A" (Acknowledged) to a default value of "V" (Acknowledged and Verified). In other words, if the current value of this registry setting is "A", it will be changed to "V". Otherwise, this Update will have no effect. If keeping this registry setting set to a value of "A" is desired, then this registry setting will need to be manually reset after installing this Update.

Required Updates

None

Included Updates

None

Details
NEW1 CHANGED0 FIXED0
New (1)
Nursing Order Verification / Nursing Order Acknowledgment
The registry setting 'Automatically set Nursing Order Acknowledgement/Verification upon discharge' is changed from defaulting to "A" (Acknowledged) to defaulting to "V" (Acknowledged and Verified). In other words, if the current value of this registry setting is "A", it will be changed to "V". Otherwise, this Update will have no effect. If you wish to keep a value of "A", then you will need to reset this registry setting manually after installing this Update.
Value Added: Enhanced 'Automatically set Nursing Order Acknowledgement/Verification upon discharge' registry setting default.
Topics
• Order Entry Console • Order Entry Notifications
 
Acceptance Tests
AV-78810 Summary | Details
Nursing Order Verification / Nursing Order Acknowledgment
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Nursing Order Acknowledgement
Scenario 1: Nursing Order Acknowledgement form - Validations
Specific Setup:
  • Have a system with registry setting "Enable Military Time" set to "Y"
  • A client must have existing orders that require acknowledgment (Client A)
Steps
  1. Open the 'Nursing Order Acknowledgement' form.
  2. Select "Client A's Unit" from the 'Select Unit' field.
  3. Select "Client A" from the 'Select Client' field.
  4. Click [Select Order Actions To Be Acknowledged].
  5. Select a row
  6. Click [OK].
  7. Validate the 'Details of Selected Order Action(s)' field contains information related to the order selected.
  8. Validate the "Filed" date field has the time displayed in military time format (HHDD)
  9. Validate the "Start" date field has the "Start" and "Stop" time(s) displayed in military time format (HHDD)
  10. Select "Acknowledged" from the 'Nursing Order Acknowledgement' field.
  11. Click [Submit].
  12. Validate the 'Form Return' dialog contains "Submitting has completed. Do you wish to return to form?".
  13. Click [No].
Topics
• Order Entry Console • Order Entry Notifications