412. EPMO Open Source Coordination Office Redaction File Detail Report

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412.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:28 2018 UTC
2	v1603_release_60.zip\Docs	176407 - VCCM_6_S#693204_Add Veteran Interactions_Request Grid On Veteran Form.docx	Thu Jun 21 14:59:29 2018 UTC

412.2 Comparison summary

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412.3 Comparison options

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412.4 Active regular expressions

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412.5 Comparison detail

				1		176407: VC CM_6_S#693 204_Add Ve teran Inte ractions/R equest Gri d On Veter an Form
				2		Creation D ate: Apr 26, 2018 1 0:54:07 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 C RM User, I would lik e to see a ll existin g Interact ions and r equests cr eated for a Veteran on the Vet eran form so that I can quickl y identify previous activities /calls mad e and dete rmine if t hey have a lready cal led on the same issu e/question recently
				10
				11		Add a coll apsible "I nteraction s/Request" grid onto the Veter an form ca lled "Cont act Histor y", displa yed under the Summar y section
				12		Keep pagin ation
				13		Keep Searc h function ality - Si ngle searc h box that searches on all fie lds in gri d
				14		Sort by mo st recent on top
				15		Columns ar e:
				16		Created On (date and time)
				17		Callback N umber
				18		Reason for Request
				19		Interactio n Type e D irection
				20		Agent
				21		First Call Resolutio n
				22		Interactio n Link
				23		Request Li nk
				24		Owner (Req uest)
				25		Modified O n (Request )
				26		Status (Re quest)
				27		Provide re quest link to open a nd have fu ll functio nality to assign to self, reso lve, add F YI, Create actions t aken, crea te progres s note, vi ew medicat ions list (and trans fer the se lected med ication to the PN), have acces s to the n otes grid on the req uest form
				28
				29		Summary
				30
				31		Categories
				32		Function: Unassigned
				33		Test Phase : Develope r Test
				34
				35		Formal Rev iew
				36
				37
				38		General Co mments
				39
				40		Manual Ste ps
				41
				42
				43		Step 1
				44		Execution Step
				45
				46		Descriptio n*
				47		In the VCC M CRM appl ication, l og-in to t he system as an FTP CCA/TAN/Ph armacy/Pha rmacyTech test user
				48
				49		Expected R esults
				50		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				51		Validates
				52
				53
				54
				55		Attachment s
				56
				57
				58		Step 2
				59		Execution Step
				60
				61		Descriptio n*
				62		Click on M VI Search from the U SD ribbon
				63
				64		Expected R esults
				65		The user i s directed to the MV I search p age Commen ts
				66		Validates
				67
				68		Attachment s
				69
				70
				71		Step 3
				72		Execution Step
				73
				74		Descriptio n*
				75		Search for a Veteran (by trait s or EDIPI )
				76
				77		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				78		Veteran re cord is re trieved fr om MVI. Co mments
				79		Validates
				80
				81		Attachment s
				82
				83
				84		Step 4
				85		Execution Step
				86
				87		Descriptio n*
				88		Click on t he test fa cility for the Veter an record
				89
				90		Expected R esults
				91		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				92		Validates
				93
				94		Attachment s
				95
				96
				97		Step 5
				98		Execution Step
				99
				100		Descriptio n*
				101		Click on V eteran tab on the to p of the f orm
				102
				103
				104
				105		Step 6
				106		Execution Step
				107
				108		Descriptio n*
				109		User navig ates to th e 'Contact History' section lo cated unde r the Summ ary sectio n
				110
				111		Expected R esults
				112		Contact Hi story sect ion is dis played Com ments
				113		Validates
				114
				115		Attachment s
				116
				117
				118		Step 7
				119		Execution Step
				120
				121		Descriptio n*
				122		User verfi ies the fo llowing in the Conta ct History grid:
				123
				124
				125		-The grid displays a paginatio n and also a Search functional ity (singl e search b ox that se arches on all fields of the gr id)
				126
				127		-Sorted by most rece nt on top (Modified On)
				128
				129		-The follo wing colum ns are lis ted
				130
				131		Created On (date and time)
				132
				133		Callback N umber
				134
				135		Reason for Request
				136
				137		Interactio n Type e D irection
				138		Agent
				139
				140		First Call Resolutio n
				141
				142		Interactio n (Link)
				143
				144		Request (L ink)
				145
				146		Owner (Req uest)
				147
				148		Modified O n (Request )
				149
				150		Status (Re quest)
				151
				152
				153
				154		Step 8
				155		Execution Step
				156
				157		Descriptio n*
				158		User click s on the I nteraction Link or t he Request Link and it will ta ke the use r to eithe r the Inte raction fo rm or the Request fo rm and wil l have ful l function ality if o n the Requ est form ( assign to self, reso lve, add F YI, create actions t ake, creat e progress note, vie w med list , etc)
				159
				160		Expected R esults
				161		User is ab le to clic k on the I nteraction Link or R equest lin k and the applicatio n takes th e user to the approp riate form and allow s the user to have f ull functi onality if on the Re quest form
				162
				163		Comments V alidates
				164		Attachment s
				165
				166		Associated E-Signatu res
				167
				168
				169		SignedActi onSignerCo mmentAddit ional Info rmation