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RADplus Client Update 3542-001 Acceptance Tests

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AV-52645 Summary | Details
OE NX - Order Code Setup - User Defined Default Qty Unit
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Order Code Setup
  • Orders This Episode
Scenario 1: OENX - Orders This Episode - Ensure user defined 'Default Quantity Unit' does not persist in 'Dose Unit' field.
Specific Setup:
  • A pharmacy-type order code must exist that contains "TESTING " in the 'Default Quantity Unit' field in the 'Order Code Setup' form. (Order Code A)
  • A client must have an active 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 any pharmacy-type order code other than "Order Code A" in the 'New Order' field.
  3. Validate the 'Dose Unit' field does not contain the "TESTING" value that was added using the 'Order Code Setup' form.
  4. Search for and select "Order Code A" in the 'New Order' field.
  5. Validate the 'Dose Unit' field does contain the "TESTING" value that was added using the 'Order Code Setup' form.
  6. Search for and select any pharmacy-type order code other than "Order Code A" in the 'New Order' field.
  7. Validate the 'Dose Unit' field does not contain the "TESTING" value that was added using 'Order Code Setup' form.
Topics
• Order Entry Console
AV-64654 Summary | Details
Orders This Episode - Renew - Validate the 'Start Date' and 'Stop Date' contain the correct values in the 'Scratchpad'.
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 - Renew - Validate 'Start Date' and 'Stop Date' in 'Scratchpad' and 'Current Stop Date' in Order Details panel after selecting from 'Scratchpad'.
Specific Setup:
  • 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 any pharmacy-type order code in the 'New Order' field (Order A).
  3. Set the 'Duration' field to "15 Days".
  4. Set the 'Start date' to a date that is 10 days in the past and populate the remaining required fields.
  5. Click [Add to Scratchpad] and [Final Review].
  6. Validate the ‘Interactions’ dialog is displayed.
  7. Override all interactions and click [Save Override and Exit].
  8. Validate the 'Final Review' dialog is displayed.
  9. Select "None" in the 'Output' field and click [Sign].
  10. Validate the 'Order grid' contains a new order.
  11. Select the order and click [Renew].
  12. Validate the 'Effective Renew Date' is enabled and contains the current date.
  13. Validate the 'Effective Renew Time' is enabled and contains the current time.
  14. Set the 'Renew' field to "10" and validate [Days] remains selected.
  15. Validate that the 'Current Stop Date' field is required and contains the order's original 'Stop Date', which is five days in the future of the current date.
  16. Validate that the 'New Stop Date' field is required and contains a date that is 10 days in the future of the current date.
  17. Click [Add to Scratchpad].
  18. Validate the order appears in the ‘Scratchpad’ with a ‘Start Date’ of the current date and a ‘Stop Date’ that contains the 'New Stop Date'.
  19. Select the order in the 'Scratchpad'.
  20. Validate the 'Current Stop Date' field is not required and contains the 'Stop Date' of the original order, which is five days in the future of the current date.
  21. Validate that the 'New Stop Date' field is required and contains a date that is 10 days in the future of the current date.
  22. Click [Update order] and [Sign].
  23. Validate the ‘Interactions’ dialog is displayed.
  24. Override all interactions and click [Save Override and Exit].
  25. Validate the 'Order grid' contains the order with a 'Stop Date' that is ten days in the future of the current date.
Topics
• NX • Order Entry Console
AV-75643 Summary | Details
OE NX - Orders This Episode - Create new Non-formulary order - Validate Interaction Override Code
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Orders This Episode
  • Order Entry Console
Scenario 1: OE NX - Orders This Episode - Create new Non-formulary order - Validate Interaction Overide Code
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Use Override Code - Non-Formulary Alert' registry setting must be set to "Y"
  • The 'Non-formulary Item Override Code' dictionary must contain values.
  • A dictionary code must exist that has the ‘(20590) Require Override Text With This Override Code' extended attribute must be set to “Yes” in the Order Entry Client Information ‘(20116) Non-Formulary Item Override Code’ dictionary. (Override Code A)
  • Please log out of the application and log back in after completing the above configuration.
  • A non-formulary order code must exist. (Order Code A)
  • A client must have an inpatient episode whose program or unit are configured in the ‘External Pharmacy Setup’ form. (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 "Order Code A" in the 'New Order' field.
  3. Populate all required fields.
  4. Click [Add to Scratchpad] and [Final Review].
  5. Validate the ‘Interactions’ dialog is displayed and contains a 'Non-Formulary' tab.
  6. Validate the 'Override Reason' and 'Notes' fields are required.
  7. Select "Override Code A" in the 'Override Reason' field.
  8. Set the 'Notes' field to any value.
  9. Override all other interactions and click [Save Override and Exit].
  10. Validate the 'Final Review' dialog is displayed.
  11. Select "None" in the 'Output' field and click [Sign].
  12. Validate the 'Order grid' contains a new order.
Scenario 2: OE NX - Admission Reconciliation - Create new Non-formulary order - Validate Interaction Overide Code
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Use Override Code - Non-Formulary Alert' registry setting must be set to "Y"
  • The 'Non-formulary Item Override Code' dictionary must contain values.
  • A dictionary code must exist that has the ‘(20590) Require Override Text With This Override Code' extended attribute must be set to “Yes” in the Order Entry Client Information ‘(20116) Non-Formulary Item Override Code’ dictionary. (Override Code A)
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an inpatient episode whose program or unit are configured in the ‘External Pharmacy Setup’ form. (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. Click the 'Home Medications' tab.
  3. Check the 'No Known Medications' checkbox.
  4. Check the 'Medication history reviewed and completed for Episode #1' checkbox
  5. Click the 'Admission Reconciliation' tab.
  6. Search for and select "Order Code A" in the 'New Order' field.
  7. Populate all required fields.
  8. Click [Add to Scratchpad] and [Final Review].
  9. Validate the ‘Interactions’ dialog is displayed and contains a 'Non-Formulary' tab.
  10. Validate the 'Override Reason' and 'Notes' fields are required.
  11. Select "Override Code A" in the 'Override Reason' field.
  12. Set the 'Notes' field to any value.
  13. Override all other interactions and click [Save Override and Exit].
  14. Validate the 'Final Review' dialog is displayed.
  15. Select "None" in the 'Output' field and click [Sign].
  16. Validate the 'Admission Reconciliation' tab is in view-only mode.
Topics
• NX • Order Entry Console
AV-77077 Summary | Details
OE NX - Home Medications - Create Additional Orders with Days Supply - Scratchpad - Validate Start Date and Stop Date
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Home Medications
Scenario 1: OE NX - Home Medications - Create Additional Orders with Days Supply - Scratchpad - Validate Start Date and Stop Date
Specific Setup:
  • A client must have an active episode. (Client A)
  • Client A must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information ‘Diagnosis’ form.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Select the 'Home Medications' tab.
  3. Uncheck the 'Client Reported' checkbox.
  4. Search for and select any Schedule II medication in the 'New Order' field.
  5. Set the 'Days Supply' field to "30".
  6. Set the 'Start date' field to the current date.
  7. Set the ‘Create Additional Orders’ field to "2"
  8. Click [Add to Scratchpad]
  9. Validate the 'Scratchpad' contains three orders.
  10. Validate the 'Start Date' and 'Stop Date' of each order is a duration of 30 days.
  11. Click [Final Review].
  12. Validate the ‘Interactions’ dialog is displayed.
  13. Override all interactions and click [Save Override and Exit].
  14. Validate the 'Final Review' dialog is displayed.
  15. Select "None" in the 'Output' field for the order and click [Sign].
  16. Validate the 'Order grid' contains three new orders.
Topics
• NX • Order Entry Console
AV-78405 Summary | Details
OE NX - Discharge Reconciliation - Add to Scratchpad No Rx
Scenario 1: OE NX -Orders This Episode - Discharge Med Reconciliation - New Schedule III Order - Xyrem - Add to Scratchpad As/No Rx
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Medication Reconciliation->->->Internal Pharmacy Fills Discharge Orders' registry setting is set to "Y".
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode. (Client A)
  • “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "ADVIL (IBUPROFEN) 200 MG TABLET ORAL" in the 'New Order' field.
  3. Populate all required fields and click [Add to Scratchpad].
  4. Search for and select "TYLENOL (ACETAMINOPHEN) 325 MG TABLET ORAL" in the 'New Order' field.
  5. Populate all required fields and click [Add to Scratchpad] and [Sign].
  6. Validate the 'Interactions' dialog is displayed.
  7. Override all interactions and click [Save Override and Exit].
  8. Validate the 'Order grid' contains the orders for "TYLENOL (ACETAMINOPHEN)" and "ADVIL (IBUPROFEN)".
  9. Click the 'Home Medications' tab.
  10. Validate the ‘Client Reported’ checkbox is checked.
  11. Search for and select " Lisinopril 10 MG Tablet Oral " in the 'New Order' field.
  12. Click [Save].
  13. Validate the 'Order grid' contains a 'Reported' order for "Lisinopril - 10 MG, TAB, PO".
  14. Click the 'Discharge Med Reconciliation' tab.
  15. Validate the 'Inpatient Medications' order grid contains the orders for "ADVIL (IBUPROFEN) 200 MG ORAL" and "TYLENOL (ACETAMINOPHEN) 325 MG ORAL".
  16. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains the order for "Lisinopril - 10 MG, TAB, PO".
  17. Select the "Advil" order from ‘Inpatient Medications’ and click [Add to Scratchpad No Rx].
  18. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains the order for "Advil" with a 'Type' of "NoRx".
  19. Select the "Tylenol" order from ‘Inpatient Medications’ and click [Add to Scratchpad As Rx].
  20. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains the order for "Tylenol 325 MG Tablet Oral" which contains a red flag in the 'Action' column and a 'Type' of "Rx".
  21. Select the "Tylenol" order.
  22. Populate any required fields and click [Update Order].
  23. Uncheck the 'No Prescription Required' checkbox.
  24. Access the 'Discharge Med Reconciliation' tab.
  25. Search for and select any medication in the 'New Order' field.
  26. Populate all required fields and click [Add to Scratchpad].
  27. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains the new order.
  28. Set the 'Dispense Days Supply - Inhouse Pharmacy' field to "7" and click [Review and Sign].
  29. Validate the 'Interactions' dialog is displayed.
  30. Override all interactions and click [Save Override and Exit].
  31. Validate the 'Final Review' dialog is displayed and click [Sign].
  32. Validate the 'Discharge Med Reconciliation' tab is in view-only mode.
Topics
• Order Entry Console
AV-93428 Summary | Details
Resizing widgets embedded in forms
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Form Designer (CWS)
  • Patient Health Questionnaire-9
  • User Definition
Scenario 1: Validate resizing widgets embedded within forms
Specific Setup:
  • Two users are defined (User A & User B).
  • Must be logged in as "User A" initially.
  • One or more widgets must be added to the 'Patient Health Questionnaire-9' form via 'Form Designer'.
  • A client is enrolled in an existing episode (Client A).
Steps
  1. Log in as "User A".
  2. Select "Client A" and access the 'Patient Health Questionnaire-9' form.
  3. Validate that the widget in the form takes up about 15% of the screen.
  4. Slide the widget panel to make it noticeably wider.
  5. Close the form.
  6. Select "Client A" and access the 'Patient Health Questionnaire-9' form.
  7. Validate that the widget panel has the same width as when it was closed.
  8. Close the form.
  9. Log out.
  10. Log in as "User B".
  11. Select "Client A" and access the 'Patient Health Questionnaire-9' form.
  12. Validate that the widget in the form takes up about 15% of the screen and does not contain the width set by "User A".
  13. Close the form.
Topics
• Forms • Widgets
AV-95085 Summary | Details
'My Calendar' widget - Launch Chart
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client Chart
  • My Calendar - Netsmart
Scenario 1: 'My Calendar' widget - Launch Chart
Specific Setup:
  • The 'My Calendar' widget must be accessible from the HomeView.
  • Five clients are enrolled in existing episodes (Client A, Client B, Client C, Client D, Client E).
  • These clients also must have appointments scheduled back to back for the current date.
Steps
  1. Navigate to the 'My Calendar' widget.
  2. Validate the appointments for "Client A", "Client B", "Client C", "Client D", and "Client E" are displayed.
  3. Right click on each appointment for each client and click [Launch Chart] consecutively.
  4. Validate the proper charts are displayed for each client.
  5. Switch between each chart and validate the proper client's data is displayed.
  6. Close the charts.
Topics
• Scheduling Calendar • Widgets
AV-95853 Summary | Details
Assigned Schedule to Practitioner - form
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Assign Schedule To Practitioner
  • Default Staff Schedule Definition
Scenario 1: Assign Schedule to Practitioner - Validate the assignment of a default schedule to a practitioner
Specific Setup:
  • A site is defined with hours for scheduling (Site A).
  • A practitioner is defined with hours for scheduling at "Site A" (Practitioner A).
  • A "Provider" service code must be configured in the 'Service Codes' form (Service Code A).
Steps
  1. Access the 'Default Staff Schedule Definition' form.
  2. Select "Add" in the 'Add, Edit Or Delete' field.
  3. Enter the desired value in the 'Schedule Description' field. Please note: this will now be referred to as "Schedule A".
  4. Enter the desired value in the 'Schedule Comment' field.
  5. Click [New Row] in the 'Service Schedule' grid.
  6. Select "Service Code A" in the 'Service Code' field.
  7. Enter "9:00 AM" in the 'Start Time' field.
  8. Enter "10:00 AM" in the 'End Time' field.
  9. Select "Weekly" in the 'Recurrence Schedule' field.
  10. Validate the 'Week Days' field is now enabled and required.
  11. Select "Wednesday" in the 'Week Days' field.
  12. Select "No End" in the 'Recurrence End By' field.
  13. Click [File Schedule].
  14. Validate a message is displayed stating: Filed Successfully.
  15. Click [OK] and close the form.
  16. Access the 'Assign Schedule to Practitioner' form.
  17. Validate the 'Practitioner' field is required.
  18. Select "Practitioner A" in the 'Practitioner' field.
  19. Validate the 'Appointment Site' field is required.
  20. Select "Site A" in the 'Appointment Site' field.
  21. Validate the 'Program' field is required.
  22. Select the desired program in the 'Program' field.
  23. Validate the 'Location' field is required.
  24. Select the desired location in the 'Location' field.
  25. Validate the 'Schedule Code' field is required.
  26. Select "Schedule A" in the 'Schedule Code' field.
  27. Validate the 'Schedule Description' field is disabled and contains the value filed in the 'Default Staff Schedule Definition' form.
  28. Validate the 'Schedule Comment' field is disabled and contains the value filed in the 'Default Staff Schedule Definition' form.
  29. Validate the 'Service Schedule' grid contains the details of "Schedule A".
  30. Validate the 'Start Date' field is required.
  31. Enter the current date in the 'Start Date' field.
  32. Validate the 'End Date' field is not required.
  33. Validate the 'Overbook?' field is required.
  34. Click on the 'Overbook?' help message.
  35. Validate text is displayed stating: 'Overbooking' services in the default schedule will automatically add new staff appointments regardless of other system settings related to overbooking appointments.
  36. Close the help message.
  37. Select "Yes" in the 'Overbook?' field.
  38. Validate the 'Replace Previously Assigned Default Schedule Appts in Date Range?' field is required.
  39. Click on the 'Replace Previously Assigned Default Schedule Appts in Date Range?' help message.
  40. Validate text is displayed stating: 'Replace Previously Assigned Default Schedule Appts in Date Range?' will remove appointments that were generated by the assignment of one or more other Default Staff Schedules in the same Date Range and replace the appointments in the Date Range with the currently selected Default Staff Schedule. (Only appointments associated with a Default Schedule and that were not posted will be removed.) An 'End Date' is required for the Date Range when this option is set to 'Yes'.
  41. Close the help message.
  42. Select "Yes" in the 'Replace Previously Assigned Default Schedule Appts in Date Range?' field.
  43. Validate the 'End Date' field is now required.
  44. Select "No" in the 'Replace Previously Assigned Default Schedule Appts in Date Range?' field.
  45. Validate the 'End Date' field is no longer required.
  46. Click [Submit].
  47. Validate a message is displayed stating: Filed Successfully.
  48. Click [OK].
  49. Validate a message is displayed stating: Assign Schedule to Practitioner has completed. Do you wish to return to form?
  50. Click [Yes].
  51. Validate the 'Service Schedule' grid does not contain any rows.
  52. Close the form.
  53. Access the 'Scheduling Calendar' form.
  54. Select "Site A" in the 'Site' field.
  55. Select "Practitioner A" in the 'Staff members' field.
  56. Navigate to any Wednesday after the 'Start Date' filed in the previous steps.
  57. Validate "Schedule A" is displayed for "Practitioner A" from 9:00 AM to 10:00 AM.
  58. Since "No End" was selected for 'Recurrence Pattern', validate this schedule has been created for the next year.
  59. Click [Dismiss] and [OK].
Topics
• Assign Schedule To Practitioner • Default Staff Schedule Definition • Scheduling Calendar
AV-95862 Summary | Details
'Client Information' widget
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Avatar eMAR
Scenario 1: eMAR - Change Client - Validate Header Information
Specific Setup:
  • Multiple clients must have an active episode. (Client A) (Client B)
  • “Client A” and "Client B" 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 select the 'eMAR' widget.
  2. Validate that the 'Selected Client' header, the 'Client Information' widget and the eMAR 'Client' field all display "Client A".
  3. Select "Client B" from the 'My Clients' widget.
  4. Validate that the 'Selected Client' header, the 'Client Information' widget and the eMAR 'Client' field all display "Client B".
  5. Select "Client A" from the 'My Clients' widget.
  6. Validate that the 'Selected Client' header, the 'Client Information' widget and the eMAR 'Client' field all display "Client A".
  7. Select "Client B" and then quickly select "Client A" from the 'My Clients' widget.
  8. Validate that the 'Selected Client' header, the 'Client Information' widget and the eMAR 'Client' field all display "Client A".
Topics
• Avatar eMAR • Order Entry Console
AV-96378 Summary | Details
Chart and Forms
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Admission
  • Financial Eligibility
  • Treatment Plan
Scenario 1: Access/View various forms in the Client Chart
Specific Setup:
  • A client is enrolled in an existing episode (Client A).
  • The following forms are available for selection on the Chart View: 'Admission', 'Treatment Plan' (CWS), 'Financial Eligibility (PM)'.
Steps
  1. Access the 'Chart View' for "Client A".
  2. Select "Admission" from the left-hand side.
  3. Validate the existing admission record is displayed.
  4. Click [Edit].
  5. Validate the 'Admission' form opens successfully and displays all filed information.
  6. Close the form and the chart.
  7. Select "Client A" and access the 'Treatment Plan' form.
  8. Populate all desired treatment plan data.
  9. Click [Submit].
  10. Access the 'Chart View' for "Client A".
  11. Select "Treatment Plan" from the left-hand side.
  12. Validate the treatment plan data filed in the previous steps is displayed.
  13. Click [Edit].
  14. Validate the 'Treatment Plan' form opens successfully and displays all filed information.
  15. Close the form and the chart.
  16. Select "Client A" and access the 'Financial Eligibility' form.
  17. Populate all desired financial eligibility data.
  18. Click [Submit].
  19. Access the 'Chart View' for "Client A".
  20. Select "Financial Eligibility" from the left-hand side.
  21. Validate the financial eligibility data filed in the previous steps is displayed.
  22. Click [Edit].
  23. Validate the 'Financial Eligibility' form opens successfully and displays all filed information.
  24. Close the form and the chart.
  25. Repeat the previous steps as needed, for any other desired forms.
Scenario 2: Validate various undocked forms open & close as expected
Specific Setup:
  • User must have access to the 'Admission', 'Pre Admit', 'Scheduling Calendar', 'Individual Progress Note', and 'Ambulatory Progress Notes' form in the 'User Definition' form.
Steps
  1. Access the 'Admission' form and click to undock the form
  2. Validate the undocked 'Admission' form pre-display opens.
  3. Click [Cancel].
  4. Validate the undocked 'Admission' form closes and user is brought back to the myDay view.
  5. Access the 'Pre Admit' form and click to undock the form
  6. Validate the undocked 'Pre Admit' form pre-display opens.
  7. Click [Cancel].
  8. Validate the undocked 'Pre Admit' form closes and user is brought back to the myDay view.
  9. Access the 'Individual Progress Note' form and click to undock the form
  10. Validate the undocked 'Individual Progress Note' form opens.
  11. Click [Discard].
  12. Validate the undocked 'Individual Progress Note' form closes and user is brought back to the myDay view.
  13. Access the 'Scheduling Calendar' form and click to undock the form.
  14. Validate the undocked 'Scheduling Calendar' form opens.
  15. Click [Dismiss].
  16. Validate the undocked 'Scheduling Calendar' form closes and user is brought back to the myDay view.
  17. Access the 'User Role Definition' form and click to undock the form
  18. Validate the undocked 'User Role Definition' form opens.
  19. Click [Select User Role].
  20. Select any value from the 'Select one of the following' field.
  21. Click [OK].
  22. Make the desired changes and click [Submit].
  23. Validate a 'Form Return' dialog stating: "User Role Definition has completed. Do you wish to return to form?"
  24. Click [No].
  25. Validate the undocked 'User Role Definition' form closes and user is brought back to the myDay view.
  26. Access the 'Individual Progress Note' form and click to undock the form.
  27. Validate the undocked 'Individual Progress Note' form opens.
  28. Access the 'Ambulatory Progress Notes' form and click to undock the form.
  29. Validate the undocked 'Ambulatory Progress Notes' form opens.
  30. Switch to the 'Individual Progress Note' window and click [Discard].
  31. Validate the undocked 'Individual Progress Note' form closes.
  32. Switch to the 'Ambulatory Progress Notes' window and click [Cancel].
  33. Validate the undocked 'Ambulatory Progress Notes' form closes and user is brought back to the myDay view.
  34. Access the 'Admission' form.
  35. Validate the 'Admission' form pre-display opens.
  36. Click [Cancel].
  37. Validate the 'Admission' form closes and user is brought back to the home view.
Topics
• Forms

RADplus_Client_Update_3542-001_Details.csv