21. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 4/9/2019 3:29:17 PM Eastern Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.

21.1 Files compared

#	Location	File	Last Modified
1	CPRS_EP1_OR_3_453.zip\CPRS_EP1_OR_3_453\OR_3_453_Documentation.zip	OR_3_453 - Test Scripts for Test Sites.xlsx	Thu Mar 21 17:12:16 2019 UTC
2	CPRS_EP1_OR_3_453.zip\CPRS_EP1_OR_3_453\OR_3_453_Documentation.zip	OR_3_453 - Test Scripts for Test Sites.xlsx	Tue Apr 9 18:41:43 2019 UTC

21.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	3	2242
Changed	2	4
Inserted	0	0
Removed	0	0

21.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

21.4 Active regular expressions

No regular expressions were active.

21.5 Comparison detail

	1	SHEET: Gen eral
	2
	3	CPRS EP1,N SR 2013050 4 - Addres s notifica tion softw are proble m seen whe n an order ing provid er changes role,
	4	History,
	5	Date,Autho r,Version ,Comments,
	6	1/15/19,Ly dse Gedge, 1.0,Initia l Draft,
	7	2/22/19,Ly dse Gedge, 2.0,Modifi ed Script #1, adding verificat ion for a defect fix ,
	8	2/28/19,Ly dse Gedge, 3.0,Update d the scri pts with n ew applica tion name (Provider Role Tool) ,
	9	3/11/19,Ly dse Gedge, 4.0,Added another pr e-testing setup item . Updated screenshot s. Added s cripts # 1 3-17,
	10	Overview ,
	11	When an or dering pro vider is n o longer r esponsible for a pat ients care due to a change in role/posit ion, for e xample fro m one serv ice to ano ther, he o r she cont inues to r eceive not ifications for those orders, a nd should not. Notif ications n eed to be sent to th e correct providers performing care. Thi s desired change for this New Service Re quest is t o enhance CPRS notif ications t o allow ea sier trans fer and/or forwardin g of notif ications t o the corr ect provid er. ,
	12
	13
	14
	15
	16
	17
	18
	19
	20	Test Scrip ts,
	21	Test Scrip t #1,Pass/ Fail,Test Script - I D 211768 - NSR 20130 504 - Tran sfer order s from one provider to another ,
	22	Test Scrip t #2,Pass/ Fail,Test Script - I D 211980 - NSR 20130 504 - Prov ider Role Tool Utili ty UI,
	23	Test Scrip t #3,Pass/ Fail,Test Script - I D 211983 - NSR 20130 504 - New Provider R eceives Al erts From Transferre d Orders ,
	24	Test Scrip t #4,Pass/ Fail,Test Script - I D 212035 - NSR 20130 504 - New Provider R eceives Al erts Only On or Afte r Effectiv e Date,
	25	Test Scrip t #5,Pass/ Fail,Test Script - I D 212061 - NSR 20130 504 - Help Menu in P roviders U tility,
	26	Test Scrip t #6,Pass/ Fail,Test Script - I D 212069 - NSR 20130 504 - User Without S ecurity Ke y Doesn't Have Acces s to Provi der Role T ool ,
	27	Test Scrip t #7,Pass/ Fail,Test Script - I D 213228 - NSR 20130 504 - Prov ider Role Tool - Ver ify Fix fo r Defect 9 07165,
	28	Test Scrip t #8,Pass/ Fail,Test Script - I D 213180 - NSR 20130 504 - Prov ider Role Tool - Ver ify Fix fo r Defect 9 04240,
	29	Test Scrip t #9,Pass/ Fail,Test Script - I D 213184 - NSR 20130 504 - Prov ider Role Tool - Ver ify Fix fo r Defect 9 04272,
	30	Test Scrip t #10,Pass /Fail,Test Script - ID 213196 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 904353,
	31	Test Scrip t #11,Pass /Fail,Test Script - ID 215805 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 915181,
	32	Test Scrip t #12,Pass /Fail,Test Script - ID 213225 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 907159,
	33	Test Scrip t #13, Pas s / Fail , Test Scrip t - ID 219 827 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 937508 ,
	34	Test Scrip t #14,Pass /Fail,Test Script - ID 219609 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 943304,
	35	Test Scrip t #15,Pass /Fail,Test Script - ID 219613 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 943312,
	36	Test Scrip t #16,Pass /Fail,Test Script - ID 219647 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 943377,
	37	Test Scrip t #17,Pass /Fail,Test Script - ID 219648 - NSR 2013 0504 - Pro vider Role Tool - Ve rify Fix f or Defect 943486,
	38
	39
	40	SHEET: PRE -TESTING S ETUP
	41	PRE-TESTIN G SETUP,
	42	1. In orde r to use t he Provide r Role Cha nge Utilit y, the use r is requi red to hav e the OR P RT ACCESS security k ey.,
	43
	44	2. The Pro vider Role Tool menu option mu st be adde d to the T ools Menu. See below for instr uctions on adding th e option t o the Tool s Menu, us ing VistA. ,
	45	Core Appli cations .. .,
	46	Device Man agement .. .,
	47	FM VA FileMan ...,
	48	Manage Mai lman ...,
	49	Menu Manag ement ...,
	50	Programmer Options . ..,
	51	Operations Managemen t ...,
	52	Spool Mana gement ... ,
	53	Informatio n Security Officer M enu ...,
	54	Taskman Ma nagement . ..,
	55	User Manag ement ...,
	56	Applicatio n Utilitie s ...,
	57	Capacity P lanning .. .,
	58	Edit Param eter Value s,
	59	MPI/PD Mas ter Menu . ..,
	60	Scheduling Response (Testing O nly),
	61
	62	Select Sys tems Manag er Menu <T EST ACCOUN T> Option: EDIT Para meter Valu es,
	63	--- E dit Parame ter Values ---,
	64
	65	Select PAR AMETER DEF INITION NA ME: ORWT T OOLS MENU CPRS G UI Tools M enu,
	66
	67	ORWT TOOLS MENU may be set for the follo wing:,
	68
	69	1 U ser USR [choose fr om NEW PER SON],
	70	2 L ocation LOC [choose fr om HOSPITA L LOCATION ],
	71	2.5 S ervice SRV [choose fr om SERVICE /SECTION],
	72	3 D ivision DIV [choose fr om INSTITU TION],
	73	4 System SYS [TEST.DAYT ON URL ],
	74	9 P ackage PKG [ORDER ENT RY/RESULTS REPORTING ],
	75
	76	Enter sele ction: [Se lect the d esired opt ion],
	77
	78
	79	---------- ---- Setti ng ORWT TO OLS MENU for xxx: X XXXXXX --- ---------- -,
	80	Select Seq uence: 5 ( Select a s equence nu mber that will creat e a new su bmenu item in the To ols menu. If after a dding a se quence num ber, it as ks "Replac e", press [Enter] an d enter a higher num ber until you're ask ed "Are yo u adding [ number] as a new Seq uence?"),
	81	Are you ad ding 5 as a new Sequ ence? Yes/ / YES,
	82	Sequence: 5// 5,
	83	***,Name=C ommand: Pr ovider Rol e Tool="C: \Provider Role Tool\ ProviderRo leTool.exe " s=[SERVE R] p=[PORT ],
	84	Select Seq uence: ,
	85
	86
	87	*** When prompted f or Name=Co mmand, typ e Provider Role Tool ="C:\Provi der Role T ool\Provid erRoleTool .exe" s=[S ERVER] p=[ PORT],
	88	Where:,
	89	· , Name (Prov ider Role Tool) is t he submenu name that will be d isplayed u nder the T ools Menu option,
	90	· ,Command i s the loca tion on th e computer , where th e Provider Utilites.e xe is foll owed by th e server a nd port va lues, for example:,
	91	"C:\Provid er Utiliti es\Provide rRoleTool. exe" s= :PORT p=9939 (n ote that i n this exa mple it's asasumed t hat there is a folde r in the C : director y called P rovider Ro le Tool an d the Prov iderRoleTo ol.exe is inside thi s folder,
	92	3. If a ne w user wil l test the applicati on, the fo llowing se tup also n eeds to be done:,
	93	DAYT75>D ^ XUP,
	94
	95	Setting up programme r environm ent,
	96	This is a TEST accou nt.,
	97
	98	Terminal T ype set to : C-VT320,
	99
	100	You have 2 new messa ges.,
	101	Select OPT ION NAME: EVE,
	102	1 E VE S ystems Man ager Menu,
	103	2 E VENT CAPTU RE ECX EC S MAINTENA NCE Ev ent Captur e,
	104	3 E VENT CAPTU RE (ECS) E XTRACT AU ECX ECS S OURCE AUDI T Even t Capture ,
	105	(ECS) Extr act Audit,
	106	4 E VENT CAPTU RE DATA EN TRY ECENT ER Eve nt Capture Data Entr y,
	107	5 E VENT CAPTU RE EXTRACT ECXEC Event Ca pture Extr act,
	108	Press <Ent er> to see more, '^' to exit t his list, OR,
	109	CHOOSE 1-5 : 1 EVE Systems Manager M enu,
	110
	111
	112	Core Appli cations .. .,
	113	Device Man agement .. .,
	114	FM VA FileMan ...,
	115	Manage Mai lman ...,
	116	Menu Manag ement ...,
	117	Programmer Options . ..,
	118	Operations Managemen t ...,
	119	Spool Mana gement ... ,
	120	Informatio n Security Officer M enu ...,
	121	Taskman Ma nagement . ..,
	122	User Manag ement ...,
	123	Applicatio n Utilitie s ...,
	124	Capacity P lanning .. .,
	125	Edit Param eter Value s,
	126	MPI/PD Mas ter Menu . ..,
	127	Scheduling Response (Testing O nly),
	128
	129	Select Sys tems Manag er Menu <T EST ACCOUN T> Option: USER Mana gement,
	130
	131
	132	Add a New User to th e System,
	133	Grant Acce ss by Prof ile,
	134	Edit an Ex isting Use r,
	135	Deactivate a User,
	136	Reactivate a User,
	137	List users ,
	138	User Inqui ry,
	139	Switch Ide ntities,
	140	File Acces s Security ...,
	141	**> Out of order: ACCESS D ISABLED,
	142	Clear Elec tronic sig nature cod e,
	143	Electronic Signature Block Edi t,
	144	List Inact ive Person Class Use rs,
	145	Manage Use r File ... ,
	146	OAA Traine e Registra tion Menu ...,
	147	Person Cla ss Edit,
	148	Reprint Ac cess agree ment lette r,
	149
	150	Select Use r Manageme nt <TEST A CCOUNT> Op tion: EDIT an Existi ng User,
	151	Select NEW PERSON NA ME: CPR SPROVIDER, TWELVE 192 OI&T S TAFF,
	152	E dit an Exi sting User ,
	153	NAME: CPRS PROVIDER,T WELVE Pa ge 1 of 5,
	154	__________ __________ __________ __________ __________ __________ __________ _________,
	155	NAME... CPRSPROVI DER,TWELVE INITI AL: ,
	156	TITLE: OI&T STAF F NICK NA ME: ,
	157	SSN: 000383776 D OB: ,
	158	DEGREE: MAIL CO DE: 192 ,
	159	DISUSER: TER MINATION D ATE: ,
	160	Terminat ion Reason : ,
	161
	162	R, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,T,
	163	Select . SECONDAR Y MENU OPT IONS .,
	164	Want to . . ,
	165	Want to . SECONDARY MENU OPTIO NS: OR PRT GUI .,
	166	. SYNON YM: .,
	167	. .,
	168	F, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,G,
	169	__________ __________ __________ __________ __________ __________ __________ _________,
	170	,
	171	Close R efresh,
	172	,
	173	Enter a CO MMAND, or "^" follow ed by the CAPTION of a FIELD t o jump to. ,
	174
	175	COMMAND: C lose ,
	176
	177
	178
	179
	180
	181	SHEET: Tes t Script # 1
	182
	183	Test Scrip t - ID 211 768 - NSR 20130504 - Transfer orders fro m one prov ider to an other,
	184
	185	Descriptio n:,
	186	This test script ver ifies the ability to assign or ders from one provid er to anot her in a s ingle acti on, so tha t all sign ed order n otificatio ns are aut omatically sent to t he new res ponsible p rovider(s) .,
	187
	188
	189
	190	Pre-Condit ions:,
	191	1. Pre-te sting setu p has been done
	192
	193	2. ,
	194
	195
	196	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	197	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	198	2,Select a patient a nd click O K,Select P atient for m closes.
	199	CPRS displ ays the se lected pat ient's inf ormation.,
	200	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	201	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	202	(Screensho t),
	203	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.
	204	By default , Orders S top Date i s today an d Orders S tart Date is one yea r ago.
	205	Button OK is disable d.,
	206	(Screensho t),
	207	6,Type the name of t he provide r whose or ders are t o be trans ferred.
	208	Select the Start Dat e and Stop Date.
	209	Click OK., Select Cur rent Provi der and Or der Dates form close s.
	210	The left p anel displ ays a list of patien ts who hav e orders w ritten by the select ed provide r within t he selecte d period.
	211	Each patie nt has the number of orders wr itten by t he selecte d provider within th e selected period of time in p arenthesis next to t heir names .,
	212	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	213
	214	8,Select a provider who will r eceive the notificat ions of th e orders f rom the cu rrent prov ider.
	215	Click OK., Add New Pr ovider for m closes.
	216	The right panel disp lays the s elected pr ovider.
	217	All the mi ddle butto ns become enabled.,
	218	9,Select a patient o n the left panel, se lect the ( new) provi der on the right pan el and cli ck the mid dle button Add Selec ted,The pa tient is m oved to th e right pa nel, under the selec ted provid er.,
	219
	220	10,Click A pply Chang es,Reassig n Orders ( Review and Execute) form opens .
	221	It contain s all orde rs for the selected patient wi thin the s elected pe riod of ti me.
	222	By default , the Effe ctive Date /Time is s et to NOW.
	223	The bottom of the fo rm shows " x pending orders rea ssignments …",
	224
	225	11,Change the Effect ive Date/T ime to TOD AY - 1 day and click Reassign Orders,An error mess age is dis played inf orming tha t you must enter a t ime now or later.,
	226	12,Click O K,The erro r message.
	227	The bottom of the fo rm still s hows "x pe nding orde rs reassig nments…", indicating that the reassignme nt is not complete.,
	228	13,Leave t he Effecti ve Date/Ti me as the default (N OW)
	229	Click Reas sign Order s,A confir mation dia log is dis played sta ting that the transf er is comp lete.
	230	The Reassi gn Orders (Review an d Execute) form show s the Effe ctive Date /Time as i t was set (NOW).,
	231	14,Click O K,The dial og closes.
	232	The Reassi gn Orders forms show s on the b ottom "Res ults: x su cceeded. Y failed.",
	233	15,Click C lose,The R eassign Or ders forms closes.,
	234
	235	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	236
	237
	238	Comments,
	239
	240
	241
	242
	243
	244
	245
	246	Developmen t Team Res ponse,
	247	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	248
	249
	250
	251
	252	SHEET: Tes t Script # 2
	253
	254	Test Scrip t - ID 211 980 - NSR 20130504 - Provider Role Tool Utility UI ,
	255
	256	Descriptio n:,
	257	This test script ver ifies the UI of the Provider R ole Tool a nd its con trols.,
	258
	259
	260
	261	Pre-Condit ions:,
	262	1. Pre-te sting setu p has been done
	263
	264	2. ,
	265
	266
	267	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	268	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	269	2,Select a patient a nd click O K,Select P atient for m closes.
	270	CPRS displ ays the se lected pat ient's inf ormation.,
	271	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	272	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	273	(Screensho t),
	274	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.,
	275	6,Type the name of t he provide r whose or ders are t o be trans ferred.
	276	Select the Start Dat e and Stop Date.
	277	Click OK., Select Cur rent Provi der and Or der Dates form close s.
	278	The left p anel displ ays a list of patien ts who hav e orders w ritten by the select ed provide r within t he selecte d period.
	279	Each patie nt has the number of orders wr itten by t he selecte d provider within th e selected period of time in p arenthesis next to t heir names .,
	280	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	281	8,Select a provider who will r eceive the notificat ions of th e orders f rom the cu rrent prov ider.
	282	Click OK., Add New Pr ovider for m closes.
	283	The right panel disp lays the s elected pr ovider.
	284	All the mi ddle butto ns become enabled, e xcept for 'Add Selec ted'.,
	285
	286	9,Select a patient o n the left panel, se lect the ( new) provi der on the right pan el and cli ck the mid dle button Add Selec ted,The pa tient is m oved to th e right pa nel, under the selec ted provid er.,
	287	10,Select the patien t on the r ight panel that you just moved and click Undo Sele cted,The p atient is moved back to the le ft panel.,
	288	11,Click A dd All,All patients are moved to the rig ht panel, under the selected p rovider.
	289	The left p anel is em pty.,
	290	12,Click U ndo All,Al l patients are moved back to t he left pa nel.
	291	The new pr ovider on the right panel is r emoved.,
	292	13,Repeat Steps 7 an d 8 (Selec t New Prov ider) twic e, selecti ng two new providers ,The right panel dis plays the two select ed provide rs.,
	293	14,Right-c lick on a patient on the left panel,A co ntext menu is displa yed.,
	294	15,Click S elect All, All patien ts on the left panel are selec ted.,
	295	16,Right-c lick on a patient on the left panel and click Unse lect All,A ll patient s on the l eft panel are unsele cted.,
	296	17,Right-c lick on a patient on the left panel and click Show orders fo r patients under mou se,Qualify ing Orders form open s for the selected p atient.
	297	It shows a ll the ord ers that h ave been w ritten by the select ed provide r in the s elected pe riod of ti me.
	298	Each order has all o f its deta ils on the right pan el.,
	299
	300	18,Click C lose,Quali fying Orde rs form cl oses.,
	301	19,Double- click on a patient o n the left panel,Qua lifying Or ders form opens for the select ed patient .
	302	It shows a ll the ord ers that h ave been w ritten by the select ed provide r in the s elected pe riod of ti me.
	303	Each order has all o f its deta ils on the right pan el.,
	304	20,Click o n a patien t on the l eft panel, hold the mouse, dra g the pati ent over t o the righ t panel, a nd drop it over one of the pro viders,The patient i s moved to the right panel, un der the se lected pro vider.,
	305	21,Click o n a patien t on the r ight panel , hold the mouse, dr ag the pat ient, and drop it ov er one of the other providers on the rig ht panel,T he patient is moved under the other prov ider.,
	306	22,Select the patien t on the r ight panel that you just moved and click Undo Sele cted,The p atient is moved back to the le ft panel.,
	307	23,Click A uto Alloca te All,The patients are equall y distribu ted betwee n the two new provid ers on the right pan el.,
	308
	309	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	310	0,
	311
	312	Comments,
	313
	314
	315
	316
	317
	318
	319
	320	Developmen t Team Res ponse,
	321	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	322
	323
	324
	325
	326	SHEET: Tes t Script # 3
	327
	328	Test Scrip t - ID 211 983 - NSR 20130504 - New Provi der Receiv es Alerts From Trans ferred Ord ers ,
	329
	330	Descriptio n:,
	331	This test script ver ifies that :
	332
	333	- the new provider, who is ass igned orde rs from an other prov ider, rece ives alert s related to those o rders
	334
	335	- the name , title, a nd the dat e and time that the original p rovider si gned an or der remain s associat ed with th e signed o rders rega rdless of any action taken by a new resp onsible pr ovider, wh o receives notificat ions relat ed to pati ents for w hom the or ginal prov ider is no longer re sponsible, so that t he audit h istory and integrity of the me dical reco rd is read ily access ible.,
	336
	337
	338
	339	Pre-Condit ions:,
	340	1. Pre-te sting setu p has been done
	341
	342	2. Three providers participat e in this test. They are going to be ref erred as P rovider A (original provider), Provider B (new pro vider), an d Provider C (other) ,
	343
	344
	345	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	346	1,Open CPR S.
	347	Login as P rovider A, CPRS is la unched. Th e Select P atient for m opens.,
	348	2,Select a patient ( Patient X) and click OK,Select Patient f orm closes .
	349	CPRS displ ays the se lected pat ient's inf ormation.,
	350	3,Enter a Medication Order for Patient X and sign it (Med Or der 1),The order is added with Status = Pending,
	351	4,Enter a Medication Order for Patient X and do no t sign it (Med Order 2),The or der is add ed with St atus = Unr eleased,
	352	5,Enter a Lab Test O rder for P atient X a nd sign it (Lab Orde r 1),The o rder is ad ded with S tatus = Pe nding,
	353	6,Enter a Lab Test O rder for P atient X a nd do not sign it (L ab Order 2 ),The orde r is added with Stat us = Unrel eased,
	354	7,Enter an Imaging T est Order for Patien t X and si gn it (Ima g Order 1) ,The order is added with Statu s = Pendin g,
	355	8,Open CPR S.
	356	Login as P rovider C, CPRS is la unched. Th e Select P atient for m opens.,
	357	9,Select a patient ( Patient X) and click OK,Select Patient f orm closes .
	358	CPRS displ ays the se lected pat ient's inf ormation.,
	359	10,Enter a Medicatio n Order fo r Patient X and sign it (Med O rder 3),Th e order is added wit h Status = Pending,
	360	11,Enter a Lab Test Order for Patient X and sign i t (Lab Ord er 3),The order is a dded with Status = P ending,
	361	12,Click o n Tools me nu item an d select Provider R ole Tool o ption,The Provider R ole Tool: Reassign S igned Pati ent Orders utility i s launched and promp ts you to enter cred entials.,
	362	13,Enter c redentials ,The Provi der Role T ool: Reass ign Signed Patient O rders util ity is rea dy for use .,
	363	14,Click C hoose Curr ent Provid er/Order D ates… , se lect Provi der A and click OK,P atient X i s listed a s a patien t with ord ers writte n by Provi der A.,
	364	15,Double- click Pati ent X,Qual ifying Ord ers form o pens for t he selecte d patient.
	365	It shows a ll the ord ers that h ave been w ritten by the select ed provide r in the s elected pe riod of ti me.
	366	The orders from Step s 3, 5, an d 7 are li sted (Med Order 1, L ab Order 1 , and Imag Order 1).
	367	The non-si gned order s from Ste ps 4 and 6 are not l isted (Med Order 2 a nd Lab Ord er 2).
	368	The orders from Prov ider C (St eps 10 and 11) are n ot listed (Med Order 3 and Lab Order 3). ,
	369	16,Click C lose,Quali fying Orde rs form cl oses.,
	370	17,Select a new prov ider (Prov ider B) on the right panel.
	371	Select a p atient (Pa tient X) o n the left panel and assign hi m/her to t he new pro vider (Pro vider B).
	372	Confirm as signment.
	373
	374	* Refer to Test Scri pt #1 for detailed s teps, if n eeded.,
	375	18,Select Orders tab ,All order s for the selected p atient are displayed .,
	376	19,Select the Medica tion Order s from Ste p 3 and 4 (Med Order 1 and Med Order 2) and flag t hem (by go ing to Act ions menu and select ing Flag. Select any reason),O rders get flagged.,
	377	20,Open CP RS.
	378	Login as P rovider B, CPRS is la unched. Th e Select P atient for m opens.
	379
	380	The notifi cations pa nel displa ys a messa ge informi ng that th ere is a f lagged ord er (Med Or der 1).
	381
	382	The order from step 4 that was also flag ged is not part of t he notific ations (Me d Order 2) .,
	383	21,Select Orders tab and doubl e-click Me dication O rder from Step 3 (Me d Order 1, which has been reas singed to Provider B ),Order De tails form opens.
	384	There is a section n amed "Acti vity" that shows the name, tit le, and da te that th e original provider signed the order.
	385	There is a section n amed "Reas signments (Transfers )" that sh ows that t he order h as been tr ansferred from Provi der A to P rovider B, the name of the per son who pe rformed th e transfer , and the Effective Date of ea ch transfe r.,
	386
	387
	388	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	389	0,
	390
	391	Comments,
	392
	393
	394
	395
	396
	397
	398
	399	Developmen t Team Res ponse,
	400	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	401
	402
	403
	404
	405	SHEET: Tes t Script # 4
	406
	407	Test Scrip t - ID 212 035 - NSR 20130504 - New Provi der Receiv es Alerts Only On or After Eff ective Dat e,
	408
	409	Descriptio n:,
	410	This test script ver ifies that the alert s related to an orde r are sent to the ne w provider only on o r after th e Effectiv e Date for the order transfer. Until the n the aler t for thos e orders a re sent to the origi nal provid er.,
	411
	412
	413
	414	Pre-Condit ions:,
	415	1. Pre-te sting setu p has been done
	416
	417	2. Three providers participat e in this test. They are going to be ref erred as P rovider A (original provider), Provider B (new pro vider), an d Provider C (other) ,
	418
	419
	420	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	421	1,Open CPR S.
	422	Login as P rovider A, CPRS is la unched. Th e Select P atient for m opens.,
	423	2,Select a patient ( Patient X) and click OK,Select Patient f orm closes .
	424	CPRS displ ays the se lected pat ient's inf ormation.,
	425	3,Enter a Medication Order for Patient X and sign it (Med Or der 1),The order is added with Status = Pending,
	426	4,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	427	5,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	428	6,Click Ch oose Curre nt Provide r/Order Da tes… , sel ect Provid er A and c lick OK,Pa tient X is listed as a patient with orde rs written by Provid er A.,
	429	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	430	8,Select a new provi der (Provi der B) on the right panel.
	431	Select a p atient (Pa tient X) o n the left panel and assign hi m/her to t he new pro vider (Pro vider B)., The patien t is moved to the ri ght panel, under the selected provider.,
	432	9,Click Ap ply Change s,Reassign Orders (R eview and Execute) f orm opens.
	433	It contain s all orde rs for the selected patient wi thin the s elected pe riod of ti me.
	434	By default , the Effe ctive Date /Time is s et to NOW.
	435	The bottom of the fo rm shows " x pending orders rea ssignments …",
	436	10,Change the Effect ive Date/T ime to TOD AY + 1 day
	437	Click Reas sign Order s,A confir mation dia log is dis played sta ting that the transf er is comp lete.,
	438
	439	11,Click O K,The dial og closes.
	440	The Reassi gn Orders forms show s on the b ottom "Res ults: x su cceeded. Y failed.",
	441	12,Click C lose,The R eassign Or ders forms closes.,
	442	13,Open CP RS.
	443	Login as P rovider C, CPRS is la unched. Th e Select P atient for m opens.,
	444	14,Select Orders tab ,All order s for the selected p atient are displayed .,
	445	15,Select the Medica tion Order from Step 3 (Med Or der 1) and flag it ( by going t o Actions menu and s electing F lag. Selec t any reas on),Order gets flagg ed.,
	446	16,Open CP RS.
	447	Login as P rovider B, CPRS is la unched. Th e Select P atient for m opens.
	448
	449	The notifi cations pa nel displa ys does no t diplay a notificat ion inform ing that t here is a flagged or der (Med O rder 1).,
	450	17,Open CP RS.
	451	Login as P rovider A, CPRS is la unched. Th e Select P atient for m opens.
	452
	453	The notifi cations pa nel displa ys does di play a not ification informing that there is a flag ged order (Med Order 1).,
	454	18,Open CP RS.
	455	Login as P rovider C.
	456	Unflag the Medicatio n Order fr om Step 3 (Med Order 1),Order gets unfla gged.,
	457	19,WAIT 1 DAY TO PRO CEED WITH THE TEST,
	458	20,Open CP RS.
	459	Login as P rovider C. ,CPRS is launched. The Select Patient f orm opens. ,
	460	21,Select Orders tab ,All order s for the selected p atient are displayed .,
	461	22,Select the Medica tion Order s from Ste p 3 (Med O rder 1) an d flag it (by going to Actions menu and selecting Flag. Sele ct any rea son),Order gets flag ged.,
	462	23,Open CP RS.
	463	Login as P rovider B, CPRS is la unched. Th e Select P atient for m opens.
	464
	465	The notifi cations pa nel displa ys does di play a not ification informing that there is a flag ged order (Med Order 1).,
	466	24,Open CP RS.
	467	Login as P rovider A, CPRS is la unched. Th e Select P atient for m opens.
	468
	469	The notifi cations pa nel displa ys does no t diplay a notificat ion inform ing that t here is a flagged or der (Med O rder 1).,
	470
	471	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	472	0,
	473
	474	Comments,
	475
	476
	477
	478
	479
	480
	481
	482	Developmen t Team Res ponse,
	483	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	484
	485
	486
	487
	488	SHEET: Tes t Script # 5
	489
	490	Test Scrip t - ID 212 061 - NSR 20130504 - Help Menu in Provid ers Utilit y,
	491
	492	Descriptio n:,
	493	This test script ver ifies that the Help files info rmation is available through t he Help me nu in the Providers Role Tool. ,
	494
	495
	496
	497	Pre-Condit ions:,
	498	1. Pre-te sting setu p has been done
	499
	500	2. The he lp file (P roviderRol eTool.chm) is placed in the sa me locatio n as the p rogram fil e (Provide rRoleTool. exe).,
	501
	502
	503	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	504	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	505	2,Select a patient a nd click O K,Select P atient for m closes.
	506	CPRS displ ays the se lected pat ient's inf ormation.,
	507	3,Click on Tools men u item and select P rovider Ro le Change option,The Provider Role Tool: Reassign Signed Pat ient Order s utility is launche d and prom pts you to enter cre dentials.,
	508	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	509	6,Select m enu option Help,Thre e options are displa yed under the Help m enu:
	510
	511	- Contents
	512	- View RCP Log
	513	- About,
	514
	515	7,Select C ontents,Th e Provider Utilities Help open s.,
	516
	517
	518	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	519	0,
	520
	521	Comments,
	522
	523
	524
	525
	526
	527
	528
	529	Developmen t Team Res ponse,
	530	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	531
	532
	533
	534
	535	SHEET: Tes t Script # 6
	536
	537	Test Scrip t - ID 212 069 - NSR 20130504 - User With out Securi ty Key Doe sn't Have Access to Provider R ole Tool ,
	538
	539	Descriptio n:,
	540	This test script ver ifies that an user w ho hasn't had the OR PU ACCESS security key setup in his/her account c annot acce ss the Pro vider Role Tool.,
	541
	542
	543
	544	Pre-Condit ions:,
	545	1. Pre-te sting setu p Step 1 h as NOT bee n done for the user doing the test, that is, the u ser doing this test does not h ave the se curity key OR PU ACC ESS.
	546
	547	2. Pre-tes ting setup Step 2 ha s been don e for the user doing the test, that is, the menu o ption Prov ider Role Tool has b een added to the Too ls menu.
	548
	549	,
	550
	551
	552	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	553	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	554	2,Select a patient a nd click O K,Select P atient for m closes.
	555	CPRS displ ays the se lected pat ient's inf ormation.,
	556	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	557	4,Enter cr edentials, An error m essage is displayed saying tha t the user is not au thorized t o use this utility.,
	558
	559
	560	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	561	0,
	562
	563	Comments,
	564
	565
	566
	567
	568
	569
	570
	571	Developmen t Team Res ponse,
	572	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	573
	574
	575
	576
	577	SHEET: Tes t Script # 7
	578
	579	Test Scrip t - ID 213 228 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 907165 ,
	580
	581	Descriptio n:,
	582	This test script ver ifies that Defect 90 7165 (Prov ider Role Tool - The re is a nu mber in pa renthesis next to th e new prov ider's nam e) has bee n fixed.
	583
	584	Defect det ails:
	585
	586	After a ne w provider is select ed on the right pane l in the P rovider Ro le Tool Ut ility, a n umber in p arenthesis is displa yed by the provider' s name. Th at number should not be there. ,
	587
	588
	589
	590	Pre-Condit ions:,
	591	1. Pre-te sting setu p has been done
	592
	593	2. ,
	594
	595
	596	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	597	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	598	2,Select a patient a nd click O K,Select P atient for m closes.
	599	CPRS displ ays the se lected pat ient's inf ormation.,
	600	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	601	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	602	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.
	603	By default , Orders S top Date i s today an d Orders S tart Date is one yea r ago.,
	604	6,Type the name of t he provide r whose or ders are t o be trans ferred.
	605	Select the Start Dat e and Stop Date.
	606	Click OK., Select Cur rent Provi der and Or der Dates form close s.
	607	The left p anel displ ays a list of patien ts who hav e orders w ritten by the select ed provide r within t he selecte d period.
	608	Each patie nt has the number of orders wr itten by t he selecte d provider within th e selected period of time in p arenthesis next to t heir names .,
	609	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	610	8,Select a new provi der who wi ll receive the notif ications o f the orde rs from th e current provider.
	611	Click OK., Add New Pr ovider for m closes.
	612	The right panel disp lays the s elected pr ovider wit h their na mes only a nd no numb ers in par enthesis n ext to the ir names.,
	613
	614	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	615
	616
	617	Comments,
	618
	619
	620
	621
	622
	623
	624
	625	Developmen t Team Res ponse,
	626	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	627
	628
	629
	630
	631	SHEET: Tes t Script # 8
	632
	633	Test Scrip t - ID 213 180 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 904240 ,
	634
	635	Descriptio n:,
	636	This test script ver ifies that Defect 90 4240 (Prov ider Role Tool - Dat e changes format whe n the "dat e picker" is used) h as been fi xed.
	637
	638	Defect det ails:
	639
	640	After sele cting a da te using t he “date p icker”, th e date for mat change s, becomin g inconsis tent with the other date forma t. Origina lly the fo rmat is 01 /11/2018 a nd it beco mes Jan 11 ,2018.,
	641
	642
	643
	644	Pre-Condit ions:,
	645	1. Pre-te sting setu p has been done
	646
	647	2. ,
	648
	649
	650	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	651	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	652	2,Select a patient a nd click O K,Select P atient for m closes.
	653	CPRS displ ays the se lected pat ient's inf ormation.,
	654	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	655	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	656	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.
	657	By default , Orders S top Date i s today an d Orders S tart Date is one yea r ago.,
	658	6,Click on the ellip sis (...) next to th e Orders S top Date," Date picke r" opens.,
	659	7,Select a ny day and click OK, The date f ormat does not chang es and it remains co nsistent w ith the Or ders Start Date form at.,
	660
	661	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	662
	663
	664	Comments,
	665
	666
	667
	668
	669
	670
	671
	672	Developmen t Team Res ponse,
	673	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	674
	675
	676
	677
	678	SHEET: Tes t Script # 9
	679
	680	Test Scrip t - ID 213 184 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 904272 ,
	681
	682	Descriptio n:,
	683	This test script ver ifies that Defect 90 4272 (Prov ider Role Tool - "Da te picker" form's he ader shoul d not have the word "Time") ha s been fix ed.
	684
	685	Defect det ails:
	686
	687	When selec ting a dat e using th e “date pi cker”, the form's he ader says "Select Da te/Time". Since ther e is no ti me to be s elected, t he form's header sho uld be "Se lect Date" .,
	688
	689
	690
	691	Pre-Condit ions:,
	692	1. Pre-te sting setu p has been done
	693
	694	2. ,
	695
	696
	697	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	698	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	699	2,Select a patient a nd click O K,Select P atient for m closes.
	700	CPRS displ ays the se lected pat ient's inf ormation.,
	701	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	702	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	703	5,Click Ch oose Curre nt Provide r/Order Da tes…
	704	Click on t he ellipsi s (...) ne xt to the Orders Sta rt Date an d/or Order s Stop Dat e,Select C urrent Pro vider and Order Date s form ope ns.
	705	The "date picker" op ens and th e header r eads "Sele ct Date",
	706
	707	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	708
	709
	710	Comments,
	711
	712
	713
	714
	715
	716
	717
	718	Developmen t Team Res ponse,
	719	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	720
	721
	722
	723
	724	SHEET: Tes t Script # 10
	725
	726	Test Scrip t - ID 213 196 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 904353 ,
	727
	728	Descriptio n:,
	729	This test script ver ifies that Defect 90 4353 (Prov ider Role Tool - Tra nsfer Comp lete dialo g has an e xtra word in its tex t) has bee n fixed.
	730
	731	Defect det ails:
	732
	733	Once the p atients (o rders) tra nsfer is c omplete fr om one pro vider to a nother (ot hers), a d ialog is d isplayed t o confirm it.
	734	This dialo g has an e xtra word in its tex t ("Rememb er to to c heck..."),
	735
	736
	737
	738	Pre-Condit ions:,
	739	1. Pre-te sting setu p has been done
	740
	741	2. ,
	742
	743
	744	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	745	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	746	2,Select a patient a nd click O K,Select P atient for m closes.
	747	CPRS displ ays the se lected pat ient's inf ormation.,
	748	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	749	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	750	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.
	751	By default , Orders S top Date i s today an d Orders S tart Date is one yea r ago.,
	752	6,Type the name of t he provide r whose or ders are t o be trans ferred.
	753	Select the Start Dat e and Stop Date.
	754	Click OK., Select Cur rent Provi der and Or der Dates form close s.
	755	The left p anel displ ays a list of patien ts who hav e orders w ritten by the select ed provide r within t he selecte d period.
	756	Each patie nt has the number of orders wr itten by t he selecte d provider within th e selected period of time in p arenthesis next to t heir names .,
	757	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	758	8,Select a provider who will r eceive the notificat ions of th e orders f rom the cu rrent prov ider.
	759	Click OK., Add New Pr ovider for m closes.
	760	The right panel disp lays the s elected pr ovider.
	761	All the mi ddle butto ns become enabled.,
	762	9,Select a patient o n the left panel, se lect the ( new) provi der on the right pan el and cli ck the mid dle button Add Selec ted,The pa tient is m oved to th e right pa nel, under the selec ted provid er.,
	763	10,Click A pply Chang es,Reassig n Orders ( Review and Execute) form opens .
	764	It contain s all orde rs for the selected patient wi thin the s elected pe riod of ti me.
	765	By default , the Effe ctive Date /Time is s et to NOW.
	766	The bottom of the fo rm shows " x pending orders rea ssignments …",
	767	11,Change the Effect ive Date/T ime to TOD AY - 1 day and click Reassign Orders,An error mess age is dis played inf orming tha t you must enter a t ime now or later.,
	768	12,Click O K,The erro r message.
	769	The bottom of the fo rm still s hows "x pe nding orde rs reassig nments…", indicating that the reassignme nt is not complete.,
	770	13,Change the Effect ive Date/T ime to TOD AY + 1 day
	771	Click Reas sign Order s,A confir mation dia log is dis played sta ting that the transf er is comp lete.
	772	The dialog reads ".. . Remember to check all provid ers...",
	773
	774	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	775
	776
	777	Comments,
	778
	779
	780
	781
	782
	783
	784
	785	Developmen t Team Res ponse,
	786	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	787
	788
	789
	790
	791	SHEET: Tes t Script # 11
	792
	793	Test Scrip t - ID 215 805 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 915181 ,
	794
	795	Descriptio n:,
	796	This test script ver ifies that Defect 91 5181 (Help needs to be accessi ble via th e network share driv e) has bee n fixed.
	797
	798	It verifie s that, if the Provi der Utilit y zip file is placed in a netw ork shared drive, th e Help fil e is autom atically p laced loca lly in the computer so that it can be ac cessed.
	799
	800	Defect det ails:
	801
	802	Help file needs to b e accessib le when th e GUI is i nstalled o n a networ k share dr ive.,
	803
	804
	805
	806	Pre-Condit ions:,
	807	1. Pre-te sting setu p has been done
	808
	809	2. OR_30_ 453Vn.zip is placed in a netwo rk shared drive.,
	810
	811
	812	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	813	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	814	2,Select a patient a nd click O K,Select P atient for m closes.
	815	CPRS displ ays the se lected pat ient's inf ormation.,
	816	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	817	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	818	6,Select m enu option Help,Thre e options are displa yed under the Help m enu:
	819
	820	- Content s
	821	- View RCP Log
	822	- About,
	823
	824	7,Select C ontents,Th e Provider Utilities Help open s.,
	825
	826
	827	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	828	0,
	829
	830	Comments,
	831
	832
	833
	834
	835
	836
	837
	838	Developmen t Team Res ponse,
	839	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	840
	841
	842
	843
	844	SHEET: Tes t Script # 12
	845
	846	Test Scrip t - ID 213 225 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 907159 ,
	847
	848	Descriptio n:,
	849	This test script ver ifies that Defect 90 7159 (Prov ider Role Tool - Can not drag p atient fro m new prov ider back to origina l provider ) has been fixed.
	850
	851	Defect det ails:
	852
	853	We can dra g a patien t from the current p rovider to the new p rovider. A lso we can drag a pa tient betw een new pr oviders on the right panel.
	854	It would b e expected that we c ould drag the patien t from the new provi der on the right pan el back to original provider o n the left panel.,
	855
	856
	857
	858	Pre-Condit ions:,
	859	1. Pre-te sting setu p has been done
	860
	861	2. ,
	862
	863
	864	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	865	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	866	2,Select a patient a nd click O K,Select P atient for m closes.
	867	CPRS displ ays the se lected pat ient's inf ormation.,
	868	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	869	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	870	5,Click Ch oose Curre nt Provide r/Order Da tes…,Selec t Current Provider a nd Order D ates form opens.
	871	By default , Orders S top Date i s today an d Orders S tart Date is one yea r ago.,
	872	6,Type the name of t he provide r whose or ders are t o be trans ferred.
	873	Select the Start Dat e and Stop Date.
	874	Click OK., Select Cur rent Provi der and Or der Dates form close s.
	875	The left p anel displ ays a list of patien ts who hav e orders w ritten by the select ed provide r within t he selecte d period.
	876	Each patie nt has the number of orders wr itten by t he selecte d provider within th e selected period of time in p arenthesis next to t heir names .,
	877	7,Click Ad d New Prov ider…,Add New Provid er form op ens.,
	878	8,Select a new provi der who wi ll receive the notif ications o f the orde rs from th e current provider.
	879	Click OK., Add New Pr ovider for m closes.
	880	The right panel disp lays the s elected pr ovider.,
	881	9,Move one patient f rom the le ft panel o ver to the right pan el, by cli cking, hol ding the m ouse down and draggi ng the pat ient,The p atient is moved to t he right p anel under the new p rovider.,
	882	10,Drag th e patient back to th e original provider on the lef t side ,Th e patient is moved t o the left panel und er the ori ginal prov ider.,
	883
	884	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	885
	886
	887	Comments,
	888
	889
	890
	891
	892
	893
	894
	895	Developmen t Team Res ponse,
	896	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	897
	898
	899
	900
	901	SHEET: Tes t Script # 13
	902
	903	Test Scrip t - ID 219 827 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 937508 ,
	904
	905	Descriptio n:,
	906	This test script ver ifies that Defect 93 7508 (Issu e when can celing out of log in or gettin g Auth err or) has be en fixed.
	907
	908	Defect det ails:
	909
	910	When perfo rming a ba d login or receiving an Auth e rror the a pplication does not close and allows the user to " click arou nd".,
	911
	912
	913
	914	Pre-Condit ions:,
	915	1. Pre-te sting setu p has been done,
	916
	917
	918	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	919	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	920	2,Select a patient a nd click O K,Select P atient for m closes.
	921	CPRS displ ays the se lected pat ient's inf ormation.,
	922	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	923	4,At the l ogin/crede ntials scr een click Cancel,An error mess age is dis played say ing that t he connect ion failed .
	924	,
	925	5,Click OK on the er ror messag e,The erro r message and the Pr ovider Rol e Tool clo se.,
	926
	927	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	928	0,
	929
	930	Comments,
	931
	932
	933
	934
	935
	936
	937
	938	Developmen t Team Res ponse,
	939	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	940
	941
	942
	943
	944	SHEET: Tes t Script # 14
	945
	946	Test Scrip t - ID 219 609 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 943304 ,
	947
	948	Descriptio n:,
	949	This test script ver ifies that Defect 94 3304 (Prov ider Role Tool - Abo ut dialog needs to h ave its he ader chang ed) has be en fixed.
	950
	951	Defect det ails:
	952
	953	The applic ation name changed f rom Provid er Utility /Provider Change Rol e to Provi der Role T ool.
	954
	955	Every dial og, screen and text needs to b e re-named .
	956
	957	The header of the Ab out dialog needs to be renamed to read " About Prov ider Role Tool".,
	958
	959
	960
	961	Pre-Condit ions:,
	962	1. Pre-te sting setu p has been done,
	963
	964
	965	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	966	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	967	2,Select a patient a nd click O K,Select P atient for m closes.
	968	CPRS displ ays the se lected pat ient's inf ormation.,
	969	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	970	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	971	5,Click He lp menu it em and sel ect About, The bout w indow open s and its header rea ds About P rovider Ro le Tool,
	972
	973	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	974	0,
	975
	976	Comments,
	977
	978
	979
	980
	981
	982
	983
	984	Developmen t Team Res ponse,
	985	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	986
	987
	988
	989
	990	SHEET: Tes t Script # 15
	991
	992	Test Scrip t - ID 219 613 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 943312 ,
	993
	994	Descriptio n:,
	995	This test case verif ies that D efect 9433 12 (Provid er Role To ol - Help needs to h ave its he ader chang ed) has be en fixed.
	996
	997	Defect det ails:
	998
	999	The applic ation name changed f rom Provid er Utility /Provider Change Rol e to Provi der Role T ool.
	1000
	1001	Every dial og, screen and text needs to b e re-named .
	1002
	1003	The header of the He lp needs t o be renam ed to read "Provider Role Tool ". (curren tly it rea ds "Provid erRoleTool "),
	1004
	1005
	1006
	1007	Pre-Condit ions:,
	1008	1. Pre-te sting setu p has been done,
	1009
	1010
	1011	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	1012	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	1013	2,Select a patient a nd click O K,Select P atient for m closes.
	1014	CPRS displ ays the se lected pat ient's inf ormation.,
	1015	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	1016	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	1017	5,Click He lp menu it em and sel ect Conten ts,The Hel p window o pens and i ts header reads Prov ider Role Tool,
	1018
	1019	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	1020	0,
	1021
	1022	Comments,
	1023
	1024
	1025
	1026
	1027
	1028
	1029
	1030	Developmen t Team Res ponse,
	1031	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	1032
	1033
	1034
	1035
	1036	SHEET: Tes t Script # 16
	1037
	1038	Test Scrip t - ID 219 647 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 943377 ,
	1039
	1040	Descriptio n:,
	1041	This test case verif ies that D efect 9433 77 (Provid er Role To ol - Reass igned Orde rs copied to clipboa rd don't i nclude Res ult or Err or Message ) has been fixed.
	1042
	1043	Defect det ails:
	1044
	1045	When the r eassignmen t is compl ete, the u ser can co py the res ults from the Reassi gn Orders dialog to clipboard and then p aste it in to Notepad .
	1046	The issue is that th e columns Result and Error Mes sage aren' t copied.,
	1047
	1048
	1049
	1050	Pre-Condit ions:,
	1051	1. Pre-te sting setu p has been done,
	1052
	1053
	1054	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	1055	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	1056	2,Select a patient a nd click O K,Select P atient for m closes.
	1057	CPRS displ ays the se lected pat ient's inf ormation.,
	1058	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	1059	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	1060	5,Reassign orders fr om one pro vider to a nother,
	1061	6,In the R eassign Or ders dialo g, right c lick with the mouse and click "Copy Resu lts to Cli pboard",
	1062	7,Open Not epad and p aste it,Al l 6 column s of data are pasted , includin g Result a nd Error M essage.,
	1063
	1064	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	1065	0,
	1066
	1067	Comments,
	1068
	1069
	1070
	1071
	1072
	1073
	1074
	1075	Developmen t Team Res ponse,
	1076	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	1077
	1078
	1079
	1080
	1081	SHEET: Tes t Script # 17
	1082
	1083	Test Scrip t - ID 219 648 - NSR 20130504 - Provider Role Tool - Verify F ix for Def ect 943486 ,
	1084
	1085	Descriptio n:,
	1086	This test case verif ies that D efect 9434 86 (Provid er Role To ol - Canno t drag mor e than one patient a t a time b etween new providers ) has been fixed.
	1087
	1088	Defect det ails:
	1089
	1090	We can dra g a patien t between new provid ers on the right pan el. But, i f we selec t multiple patients and try to drag all of them to another n ew provide r, only on e patient is moved a nd the oth er ones re main under the origi nal new pr ovider.,
	1091
	1092
	1093
	1094	Pre-Condit ions:,
	1095	1. Pre-te sting setu p has been done,
	1096
	1097
	1098	Steps,Expe cted Resul t,Actual R esult (P/F ),Comments ,
	1099	1,Open CPR S ,CPRS is launched. The Selec t Patient form opens .,
	1100	2,Select a patient a nd click O K,Select P atient for m closes.
	1101	CPRS displ ays the se lected pat ient's inf ormation.,
	1102	3,Click on Tools men u item and select P rovider Ro le Tool op tion,The P rovider Ro le Tool: R eassign Si gned Patie nt Orders utility is launched and prompt s you to e nter crede ntials.,
	1103	4,Enter cr edentials, The Provid er Role To ol: Reassi gn Signed Patient Or ders utili ty is read y for use. ,
	1104	5,Select a current p rovider,
	1105	6,Select t wo new pro viders (ri ght panel) ,
	1106	7,Move mul tiple pati ents from the left p anel over to the rig ht panel u nder one p rovider (P rovider A) ,
	1107	8,Select a ll the pat ients unde r Provider A and dra g them to move them under the other new provider ( Provider B ),All the selected p atients ar e moved un der Provid er B.,
	1108
	1109	Pass / Fa il ,Test B y,Test Sit e Name ,Da te,
	1110	0,
	1111
	1112	Comments,
	1113
	1114
	1115
	1116
	1117
	1118
	1119
	1120	Developmen t Team Res ponse,
	1121	Test Site, Issue ID#, Status,Sit e re-verif ied?,Date,
	1122
	1123