Skip to main content

myEvolv 11.0.0100 Acceptance Tests

  1. Last updated
  2. Save as PDF
ECS-59459 Summary | Details
Direct Service Areas Are Available in myEvolv NX Only
Scenario 1: CS - Validate Direct Service Provider Areas Are Removed From myEvolv CS
Steps

Validate the below have been removed from myEvolv CS:

  1. Client > Case Management > Service Management > Service Entry
  2. Client > Case Management > Plan Development > Planning
  3. Family Cases
  4. Resource Families
  5. Agency Setup > Other Setups > eMAR Alerts > eMAR Alerts
  6. Agency Setup > Other Setups > eMAR Time of Day Bands > eMAR Time of Day Bands
  7. Agency Setup > Other Setups > eMAR Time of Day Bands Sets > eMAR Time of Day Bands Set
  8. Taskbar > Attendance Check In/Out > Check In/Out
  9. Taskbar > Staff Timesheet > Timesheets > Staff Timesheet
  10. Taskbar > Fast Track
  11. Groups
  12. Taskbar > eMAR
  13. Agency Setup > Other Setups > Medication Template
  14. Setup > Medical Libraries Maintenance
  15. Setup > Medication/Substance
  16. Setup > Call Center
  17. Referral Application
Topics
• myEvolv
ECS-59493 Summary | Details
Import Invoice File
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • ADD Form -- Webpage Dialog
  • Finance > Accounts Payable > Import Invoice File > File
  • Select File -- Webpage Dialog
Scenario 1: Finance - Import Invoice File for Edge in IE Mode
Specific Setup:

Available Invoice File to upload which contains dashes in the Debit/Credit Account columns.

Steps
  1. Navigate to "Finance > Accounts Payable > Import Invoice File > File".
  2. Click "Select File".
  3. Click "New".
  4. Click "Browse".
  5. Select desired "Invoice File".
  6. Validate file uploads.
Topics
• Finance
ECS-59955 Summary | Details
"CCD" Search
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client > Case Management > Service Management > Service Entry
  • Query CQN
Scenario 1: Validate "CQN" Displays "CCD" Information
Specific Setup:
  • CQN-enabled myEvolv environment.
  • At least one client to search for.
  • The values are known ahead of time for the results.
Steps
  1. Navigate to "Client > Case Management > Service Management > Service Entry".
  2. Select the client.
  3. Select the "CQN" Icon from the menu.
  4. Enter a Provider Name.
  5. Click on the "Search" button.
  6. Select a provider from the "Care Quality Organizations" table.
  7. Click on the "Find Available CCDs" button.
  8. Validate the table is populated.
  9. Validate the values match the known information.
  10. Redo the test with multiple providers selected.
  11. Validate the table populates.
  12. Validate the information matches the known information.
Topics
• CQN/HIE

myEvolv_11.0.0100_Details.csv