408. EPMO Open Source Coordination Office Redaction File Detail Report

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408.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:19 2018 UTC
2	v1603_release_60.zip\Docs	176405 - VCCM_6_S#650295_PVT_ Additional columns & adjustments for Medications List.docx	Thu Jun 21 14:15:27 2018 UTC

408.2 Comparison summary

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408.3 Comparison options

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408.4 Active regular expressions

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408.5 Comparison detail

				1		176405: VC CM_6_S#650 295_PVT: A dditional columns & adjustment s for Medi cations Li st
				2		Creation D ate: Apr 26, 2018 1 0:54:05 AM (UTC-05:0 0)Last Mod ified: Apr 26, 2018 11:11:46 A M (UTC-05: 00)
				3
				4		State: App roved
				5		Originator : Pribyl, Brent (BA H)Owner:
				6		Type: Manu al
				7		Test Data: Unassigne d
				8
				9		Descriptio n: As a P harmacy/Ph armtech us er I need to see the strength of the med ications w hen I sele ct them in the medic ations for renewal g rid just a s they are in CPRS w hen I sele ct them.
				10
				11		Medication Grid on R equest For m
				12
				13		Keep Medic ations Lis t Header
				14
				15		Columns sh ould be in the follo wing Order and title d as liste d below:
				16		Add Rx Num ber (width will mimi c width of Medicatio ns Medical Chart)
				17		Med Name ( width will mimic wid th of Medi cations Me dical Char t)
				18		Name Colum n should d isplay nam e of presc ription + medication strength (i.e.: Lis inopril 2. 5 MG Tab)
				19		If the [ne w Medicati on Name = SuppliedNa me] field is empty, use existi ng medicat ion name.
				20		Add Instru ctions fie ld (Widen the field to reduce vertical s crolling)
				21		Add Patien t Instruct ions field (Widen th e field to reduce ve rtical scr olling)
				22		Status
				23		Rename Ref ills Remai ning to "R efills Lef t"
				24		Add Quanti ty field
				25		Issue Date
				26		Last Refil l
				27		Expiration
				28
				29		Add Horizo ntal Scrol l bar at t he bottom of the gri d for easi er viewing of instru ctions and patient i nstruction s field
				30
				31		SMEs have requested the fields towards t he end of the form b e brought closer to allow for a wider sp ace on Ins tructions and Patien t instruct ions field
				32
				33		Summary
				34
				35		Categories
				36		Function: Unassigned
				37		Test Phase : Develope r Test
				38
				39		Formal Rev iew
				40
				41
				42		General Co mments
				43
				44		Manual Ste ps
				45
				46
				47		Step 1
				48		Execution Step
				49
				50		Descriptio n*
				51		In the VCC M CRM appl ication, l og-in to t he system as an FTP Pharmacy/P harmacyTec h test use r
				52
				53		Expected R esults
				54		The user i s able to log-in as a FTP Phar macy/Pharm acyTEch te st user
				55
				56		Comments
				57
				58
				59
				60		Validates
				61
				62		Attachment s
				63
				64
				65		Step 2
				66		Execution Step
				67
				68		Descriptio n*
				69		Click on M VI Search from the U SD ribbon
				70
				71		Expected R esults
				72		The user i s directed to the MV I search p age Commen ts
				73		Validates
				74
				75		Attachment s
				76
				77
				78		Step 3
				79		Execution Step
				80
				81		Descriptio n*
				82		Search for a Veteran (by trait s or EDIPI )
				83
				84		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				85		Veteran re cord is re trieved fr om MVI. Co mments
				86		Validates
				87
				88		Attachment s
				89
				90
				91		Step 4
				92		Execution Step
				93
				94		Descriptio n*
				95		Click on t he test fa cility for the Veter an record
				96
				97		Expected R esults
				98		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				99		Validates
				100
				101		Attachment s
				102
				103
				104		Step 5
				105		Execution Step
				106
				107
				108
				109		Descriptio n*
				110		User popul ates the f ollowing f ields:
				111
				112		-Interacti on Type = Medication
				113
				114		-Reason Fo r Request - Medicati on Renewal Narcotic
				115
				116		User fills out any r emaining r equired fi elds on th e Interact ion form a nd makes F irst Call Resolution = No and clicks Sav e Expected Results
				117		The reques t form is generated Comments
				118		Validates
				119
				120		Attachment s
				121
				122
				123		Step 6
				124		Execution Step
				125
				126		Descriptio n*
				127		On the Req uest form user scrol ls down to the Medic ation List section a nd verifie s the foll owing: Col umns shoul d be in th e followin g Order an d titled a s listed b elow:
				128		Rx Number (width wil l mimic wi dth of Med ications M edical Cha rt)
				129
				130		Med Name ( width will mimic wid th of Medi cations Me dical Char t)
				131
				132		Name Colum n should d isplay nam e of presc ription + medication strength (i.e.: Lis inopril 2. 5 MG Tab)
				133
				134		If the [ne w Medicati on Name = SuppliedNa me] field is empty, use existi ng medicat ion name.
				135
				136		Instructio ns field ( Widen the field to r educe vert ical scrol ling)
				137
				138		Patient In structions field (Wi den the fi eld to red uce vertic al scrolli ng)
				139
				140		Status
				141
				142		Refills Le ft
				143
				144		Quantity
				145
				146		Issue Date
				147
				148		Last Refil l
				149
				150		Expiration
				151
				152
				153		NOTE: SMEs have requ ested the fields tow ards the e nd of the form be br ought clos er to allo w for a wi der space on Instruc tions and Patient in structions field
				154
				155		Expected R esults
				156		Medication List sect ion has al l columns displayed correctly and the Me dication n ame along with the m edication strength i s displaye d correctl y Comments
				157		Validates
				158
				159
				160
				161		Attachment s
				162
				163		Associated E-Signatu res
				164
				165
				166		SignedActi onSignerCo mmentAddit ional Info rmation