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RADplus 2024 Update 48

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Product Requirements and Recommendations

RADplus required

Recommended Update Level

RADplus 2020 Update 107
RADplus 2024 Monthly Release 2024.01.00
RADplus 2024 Update 28

Product Update Description

The following issues are resolved 1) The error 'Error Saving Image', which occurs when viewing acknowledgement todos for document routing items which display a Crystal report. 2) The error '[UNDEFINED]Translate+1^GUIObjectT1', which can occur in 'Table Definition' when the table contains a caseload field.

Required Updates

None

Included Updates

9, 11, 13, 17, 28, 40

Details
NEW0 CHANGED0 FIXED2
Fixed (2)
'My To Do's' widget - Acknowledgement To Do's
Ensure the ability to view Acknowledgement To Do's for document routing items that display Crystal Reports.
Topics
• Document Routing • Progress Notes
 
'Table Definition' form
Ensure the ability to access the 'Column Definition' section of the 'Table Definition' form when the table contains a caseload field.
Topics
• Envelope Definition • Forms • Modeling • Table • Treatment Plan
 
Acceptance Tests
AV-79360 Summary | Details
'My To Do's' widget - Acknowledgement To Do's
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Ambulatory Progress Notes
  • Document Routing Setup (PM)
Scenario 1: Document Routing Setup - Use Crystal Report Template - Yes
Specific Setup:
  • A client must be enrolled in an existing episode (Client A).
  • The user must have the 'My To Do's' widget configured to their myDay view.
  • Must have a crystal report configured for progress notes document routing (Crystal Report A).
  • The 'Ambulatory Progress Notes' form must be configured in 'Document Routing Setup' as follows:
  • "Yes" selected in the 'Enable Document Routing' field
  • "Yes" selected in the 'Use Crystal Report Template' field.
  • "Crystal Report A" selected in the Crystal Report' field.
  • "Yes" selected in the 'Acknowledgement Allowed' field.
  • The logged in user must have an associated practitioner (Practitioner A).
Steps
  1. Select "Client A" and access any the 'Ambulatory Progress Notes' form.
  2. Select "Independent Note" in the 'Progress Note For' field.
  3. Select any value in the 'Note Type' field.
  4. Enter any value in the 'Notes Field'.
  5. Select "Final" in the 'Draft/Final' field.
  6. Click [Submit].
  7. Validate a "Confirm Document" dialog is displayed with the crystal report template and note details.
  8. Click [Accept and Route].
  9. Enter the logged in user's password in the 'Verify Password' field.
  10. Add "Practitioner A" as an approver and for acknowledgement.
  11. Click [Submit].
  12. Navigate to the 'My To Do's' widget.
  13. Validate an 'Approve Document' To Do is displayed for "Client A".
  14. Approve and sign off on the document.
  15. Validate the 'Approve Document' To Do is no longer displayed.
  16. Validate an 'Acknowledge Document' To Do is displayed.
  17. Click [Acknowledge Document].
  18. Validate the document is displayed as expected.
  19. Click [Acknowledge].
  20. Enter the logged in user's password in the 'Verify Password' field.
  21. Validate the 'Acknowledge Document' To Do is no longer displayed.
Topics
• Document Routing • Progress Notes
AV-96565 Summary | Details
'Table Definition' form
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Caseload Type Definition (CWS)
  • Envelope Definition (CWS)
  • Form Definition (CWS)
  • Notification Type Definition
  • Table Definition (CWS)
Scenario 1: Table Definition - Validate tables with caseload fields
Specific Setup:
  • A caseload type (Caseload A) and Notification type (Notification Type A) must be defined.
  • An envelope (Envelope A) must be defined.
Steps
  1. Access the 'Table Definition' form.
  2. Enter the desired value in the 'Select Table' field and click [New Avatar Table].
  3. Select "Envelope A" in the 'Envelope' field and click [OK].
  4. Enter the desired value in the 'Table Name' and 'Table Description' fields.
  5. Populate any other required and desired fields.
  6. Navigate to the "Column Definition" section.
  7. Click [Add New Item].
  8. Add a column for the 'Addition to Caseload' type as defined in "Caseload A".
  9. Populate any other required and desired fields.
  10. Click [Submit]. This will be referred to as "Table A".
  11. Access the 'Form Definition' form.
  12. Enter the desired value in the 'Select Form' field and click [New Avatar Form].
  13. Select "Envelope A" in the 'Envelope' field and click [OK].
  14. Enter the desired value in the 'Form Name' field.
  15. Select "Table A" in the 'Primary Table' field.
  16. Populate all required and desired fields.
  17. Navigate to the "Section Def." section.
  18. Populate all required and desired fields.
  19. Navigate to the "Object Def." section.
  20. Click [Add New Item].
  21. Add the table column(s) added for "Table A" and populate all desired fields.
  22. Click [Submit].
  23. Access the 'Caseload Type Definition' form.
  24. Click [Select Existing Caseload Type].
  25. Select "Caseload A" in the 'Select Existing Caseload Type' dialog and click [OK].
  26. Validate all previously filed values are displayed.
  27. Click [Submit].
  28. Access the 'Table Definition' form.
  29. Select "Table A" in the 'Select Table' field and click [OK].
  30. Navigate to the "Column Definition" section.
  31. Validate the previously defined column(s) are displayed as expected.
  32. Close the form.
Topics
• Envelope Definition • Forms • Modeling • Table