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RADplus 2022 Update 124

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Product Requirements / Recommendations

RADplus required

Product Update Form Description

The following issues are resolved: [SUBSCRIPT]GetOptionChartInfo+250^UICHARTLIB, which occurs when a column selected for chart filtering is longer than 300 characters; an issue where a parenthesis in a Guarantor name causes search returns to be truncated; an issue where greater than or less than symbols in Notification comments cause a notification process to freeze up.

Included Updates

79

Required Updates

None

Details
NEW0 CHANGED0 FIXED3
Fixed (3)
Chart View
An issue is resolved to ensure that client form data can be viewed successfully when using the "Sort/Filter" selection field available in "Chart" view
Topics
• All Documents Widget • Chart Review • NX
 
Guarantor Search fields
An issue is resolved to ensure that "Guarantor" search field results display as expected, when the guarantor name contains parenthesis KB0070380 v0.01
Topics
• Guarantor • NX
 
Appointment Scheduling - notifications
An issue is resolved to ensure that "Appointment Scheduling" status notifications that include less than or greater sign symbols, can be sent successfully
Topics
• Appointment Management • NX
 
Acceptance Tests
AV-78968 Summary | Details
Chart View
Scenario 1: "Chart" view - 'Sort/Filter' data row validations
Specific Setup:
  • Have a modeled form [TestForm] that contains an "SQL Multiple Dictionary" field [MultField]
  • [Multfield] contains several dictionary values with various character counts. For this example:
  • [ValueA] has a character count of "32"; [ValueB] has a character count of "64"; [ValueC] has a character count of "128; [ValueD] has a character count of "256"; [ValueE] has a character count of "299"
  • [ClientA], [ClientB] and [ClientC] that have data rows submitted in [TestForm]
  • [ClientA] has two rows submitted
  • [Row1] with [ValueA] selected
  • [Row2] with [ValueB] selected
  • [ClientB] has four rows submitted
  • [Row1] with [ValueA] selected
  • [Row2] with [ValueB] selected
  • [Row3] with [ValueC] selected
  • [Row4] with [ValueC], [ValueD] and [ValueE] selected
  • [ClientC] has one row submitted
  • Row1 with [ValueB], [ValueC] and [ValueE] selected
  • [TestUser] has form [TestForm] added to their "Chart" view forms
Steps
  1. At the home view, select [ClientA] and then right click to open their chart
  2. Select [TestForm] from the chart forms section
  3. Validate the data row preview section, displays all the rows filed for [ClientA] in the setup
  4. Validate the "Sort/Filter" selection field is displayed and is populated with field [MultField],
  5. Click the "Sort/Filter" dropdown list
  6. Validate the "Filter" box contains each row submitted for [ClientA] in the setup
  7. Select one or more values from list and click [OK]
  8. Validate just the row(s) selected are displayed in the preview section
  9. Validate the dictionary value(s) submitted in each row, are displayed as expected
  10. Close the clients chart
  11. At the home view, select [ClientB] and then right click to open their chart
  12. Select [TestForm] from the chart forms section
  13. Validate the data row preview section, displays all the rows filed for [ClientB] in the setup
  14. Validate the "Sort/Filter" selection field is displayed and is populated with field [MultField]
  15. Click the "Sort/Filter" dropdown list
  16. Validate the "Filter" box contains each row submitted for [ClientB] in the setup
  17. Select one or more values from list and click [OK]
  18. Validate just the row(s) selected are displayed in the preview section
  19. Validate the dictionary value(s) submitted in each row, are displayed as expected
  20. Close the clients chart
  21. At the home view, select [ClientC] and then right click to open their chart
  22. Select [TestForm] from the chart forms section
  23. Validate the data row preview section, displays all the rows filed for [ClientC] in the setup
  24. Validate the "Sort/Filter" selection field is displayed and is populated with field [MultField]
  25. Click the "Sort/Filter" dropdown list
  26. Validate the "Filter" box contains each row submitted for [ClientC] in the setup
  27. Select one or more values from list and click [OK]
  28. Validate just the row(s) selected are displayed in the preview section
  29. Validate the dictionary value(s) submitted in each row, are displayed as expected
  30. Close the clients chart
Topics
• Chart Review
AV-80875 Summary | Details
Guarantor Search fields
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Fast Financial Eligibility
Scenario 1: "Guarantor" lookup - search results validation
Specific Setup:
  • In form "Guarantor/Payors", have or create two guarantors:
  • [GuarA] has a value populated in "Guarantor Name for Alpha Lookup" field that include parenthesis. (Make a note of their "Guarantor" number assigned)
  • [GuarB] does not have a value populated in "Guarantor Name for Alpha Lookup" field that includes parenthesis. (Make a note of their "Guarantor" number assigned)
  • Have access to a form that contains a "Guarantor" lookup field. For this example, form "Fast Financial Eligibility" is used
Steps
  1. Open the form "Fast Financial Eligibility"
  2. Select any client
  3. Navigate to the "Guarantor #1" search field
  4. Enter a search for [GuarA] using their entire "Guarantor Name for Alpha Lookup" value
  5. Validate the expected value is found and displays without truncation
  6. Enter a search for [GuarA] using just the first letter of their "Guarantor Name for Alpha Lookup" value
  7. Validate the expected value is found and displays without truncation
  8. Enter a search for [GuarA] using the first two or more letters of their "Guarantor Name for Alpha Lookup" value
  9. Validate the expected value is found and displays without truncation
  10. Enter a search for [GuarA] using their assigned "Guarantor" number
  11. Validate the expected value is found and displays without truncation
  12. Populate any other desired fields on the form
  13. Submit the form
  14. Validate the form files successfully
  15. Return to the "Fast Financial Eligibility" form
  16. Select the client used in step 1
  17. Select the row submitted in step 1
  18. Validate that all field are populated, as expected
  19. Open the form "Fast Financial Eligibility"
  20. Select any client
  21. Navigate to the "Guarantor #1" search field
  22. Enter a search for [GuarB] using their entire "Guarantor Name for Alpha Lookup" value
  23. Validate the expected value is found and displays without truncation
  24. Enter a search for [GuarB] using just the first letter of their "Guarantor Name for Alpha Lookup" value
  25. Validate the expected value is found and displays without truncation
  26. Enter a search for [GuarB] using the first two or more letters of their "Guarantor Name for Alpha Lookup" value
  27. Validate the expected value is found and displays without truncation
  28. Enter a search for [GuarB] using their assigned "Guarantor" number
  29. Validate the expected value is found and displays without truncation
  30. Submit the form
  31. Validate the form files successfully
  32. Return to the "Fast Financial Eligibility" form
  33. Select the client used in step 3
  34. Select the row submitted in step 3
  35. Validate that all field are populated, as expected
Topics
• Guarantor • NX
AV-81485 Summary | Details
Appointment Scheduling - notifications
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Review To Do Item (PM)
Scenario 1: Scheduling Calendar - Validate appointment status To Do notifications
Specific Setup:
  • In form "Appointment Scheduling Notification Type Definition", have notification status submitted within form for an "Appointment Status". For this example appointment status "Cancelled" is used.
  • In form "Notifications Setup", have a notification created with the following setup:
  • The "Appointment Canceled" selected in the "Notification Type" field.
  • The "Appointment Practitioner" selected in the "Send Notification(s) to field.
  • "To Do" selected in the "Notification Method" field.
  • The 'Notification Text' field, has text populated in the field that contains greater than or less than symbols. For example, text that may include keyword values: "Your <APPOINTMENT_DATE> appointment with <PATIENT_NAMES> scheduled for <CURRENT_DATE> has been cancelled".
  • [TestUser] is a staff member and has the "My To Do's" widget on their home view.
  • For any client, have an appointment [TestAppt] scheduled with [TestUser] in form "Scheduling Calendar".
  • Log in as [TestUser]
Steps
  1. Open form "Scheduling Calendar"
  2. Navigate to [TestAppt] on the scheduling calendar
  3. Right-Click on the appointment and select "Details/Edit"
  4. In the "Scheduling Calendar - Appointment Details" form, click on the "Appointment Status" field and select "Cancelled"
  5. Submit the form
  6. Close the Scheduling Calendar" form
  7. At the home view, navigate to the "My To Do's" widget"
  8. Locate the To Do with "Scheduling Calendar - Appointment Details" populated In the "Form" column
  9. Click [Review To Do Item]
  10. Validate the information displayed in the "To Do Information" field is as expected and consistent with the notification message text entered in form "Notifications Setup", in the set up
  11. Click the "Reviewed" check box
  12. Click [Submit]
  13. Validate the To Do has been removed from the "My To Do's" widget
Topics
• Appointment Management • NX