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RADplus 2024 Update 5

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Product Requirements and Recommendations

RADplus required

Recommended Update Level

RADplus 2019 Update 75
RADplus 2024 Monthly Release 2024.00.00

Product Update Description

An issue is resolved where filing a form in 'Document Management Definition' unnecessarily syncs with Perceptive multiple times.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Document Management Definition - Perceptive document synchronization
An issue is resolved where filing a form in 'Document Management Definition' unnecessarily syncs with Perceptive multiple times. This resolves the potential for Cache licensing issues due to multiple processes for those unnecessary Perceptive syncs.
Topics
• Perceptive
 
Acceptance Tests
AV-94739 Summary | Details
Document Management Definition - Perceptive document synchronization
Scenario 1: Validate form "Document Management Definition"
Steps
  1. Open "Document Management Definition" form.
  2. Click [Select Form].
  3. Click [Add New].
  4. Populate the "Form Name" field.
  5. Select the desired form type in the "Form Type" field.
  6. Select the desired entity in the "Entity" field.
  7. Populate any other desired fields in the "Form" section.
  8. Click the [Categories] section.
  9. Click [Select Categories].
  10. Select the desired category from the selection list.
  11. Click [OK].
  12. Click the [Display] section.
  13. Select the desired selections form the "Forms to Display" box.
  14. Click the [Reports] section.
  15. Click any to launch any desired report, for example the "Display Form Report".
  16. Validate the "Document Management Form Report" is displayed.
  17. Close the report.
  18. Click back to the [Form] section.
  19. Click [File].
  20. Validate the form files successfully.
  21. Click [Select Form].
  22. Select the form just submitted in step 5.
  23. Validate all fields populated in steps 1 thru 5, are populated as expected.
  24. Click back to the [Form] section.
  25. Click [Delete].
  26. Click [Yes] to accept the deletion.
  27. Click [Select Form].
  28. Validate the form that was deleted in step 7, is no longer present in the list.
  29. Click [Select Form].
  30. Select the form "Inbox Attachments".
  31. Click [Delete]
  32. Validate message "This form is attached to Perceptive functionality text contains "This form is attached to Perceptive functionality that is required by other parts of the system, deleting is not allowed".
  33. Click [OK].
  34. Click [Select Form].
  35. Select the form "Results Document".
  36. Click [Delete].
  37. Validate message "This form is attached to Perceptive functionality text contains "This form is attached to Perceptive functionality that is required by other parts of the system, deleting is not allowed".
  38. Click [OK].
  39. Close the form.
Scenario 2: Client Document Capture - Validation
Specific Setup:
  • Perceptive storage method must be utilized.
  • A client must be enrolled in an existing episode (Client A).
  • A document must exist for import.
Steps
  1. Access the 'Client Document Capture' form.
  2. Enter "Client A" in the 'Client ID' field.
  3. Select any episode for the 'Episode Number' field.
  4. Click [Launch POS Capture].
  5. Validate a 'Capture Mode' dialog stating: "How would you like to capture documents?"
  6. Click [Import].
  7. Validate the 'Document Capture' opens in a new window.
  8. Select any value in the 'Document Type' field.
  9. Enter any value in the 'Document Description' field.
  10. Click [Capture] and [Browse].
  11. Locate the file to be imported and click [Open] and [Done].
  12. Validate the image displays.
  13. Click [Save].
  14. Validate a message stating: "Save Was Successful." and "Document Added to Avatar!"
  15. Close the form.
  16. Access the undocked 'Clinical Document Viewer' form.
  17. Validate the form opens in a new window.
  18. Select "Client" in the 'Select Type' field.
  19. Select "Individual" in the 'Select All or Individual Client' field.
  20. Enter "Client A" in the 'Select Client' field.
  21. Select the episode from the previous steps in the 'Episode' field.
  22. Click [Process].
  23. Locate and select the document that was saved in the previous steps.
  24. Validate the image displays.
  25. Click [Close All Documents], [Search] and [Close].
Topics
• Perceptive

 

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