Skip to main content

Avatar OE 2024 Update 5

  1. Last updated
  2. Save as PDF

Product Requirements and Recommendations

Avatar CWS required
Avatar OE required
RADplus required

Product Update Description

An issue is resolved in the Order Entry Console (Orders This Episode section) where laboratory orders with an 'External Lab Vendor Destination' have their 'Specimen Collection' value removed if the 'Print ABN' button is clicked. This can cause such an order to remain active in Avatar eMAR when the order is discontinued, or for a Renew to not be reflected in Avatar eMAR. Note that the 'Print ABN' button is available in the Order Entry Console only in Avatar NX.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
OE NX - Orders This Episode - Laboratory orders - Specimen Collection
An issue is resolved in the Order Entry Console (Orders This Episode section) to ensure that laboratory orders with an 'External Lab Vendor Destination' do not have their 'Specimen Collection' value removed if the 'Print ABN' button is clicked.
Note that the 'Print ABN' button is available in the Order Entry Console only in Avatar NX.
KB0075878 v0.01
Topics
• NX • Order Entry Console
 
Acceptance Tests
AV-95249 Summary | Details
OE NX - Orders This Episode - Laboratory orders - Specimen Collection
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Orders This Episode
Scenario 1: OE NX - Orders This Episode - Validate Specimen Collection
Specific Setup:
  • A lab-type order code must exist. (Order Code A).
  • A lab vendor must exist (Lab Vendor A).
  • A client must have an active inpatient 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 "Lab Code A" in the 'New Order' field.
  3. Select "Lab Vendor A" in the 'External Lab Vendor' field and select a value in the 'Specimen Collection' field.
  4. Populate all required fields and click [Add to Scratchpad] and [Sign].
  5. Validate the 'Order grid' contains a new order for "Lab Code A" that contains the 'Specimen Collection' that was selected when creating the order.
  6. Select the order and click [Print].
  7. Validate the ‘Print Labs' dialog is displayed and click [Print ABN].
  8. Validate the PDF document is displayed. Close the document and click [Refresh Orders].
  9. Validate that the order remains in the order grid and the 'Specimen Collection' continues to be displayed.
Topics
• NX • Order Entry Console