418. EPMO Open Source Coordination Office Redaction File Detail Report

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418.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:40 2018 UTC
2	v1603_release_60.zip\Docs	176410 - VCCM_6_S#688762_UAT Enhancement_ Replace OOB Notes Wall with Custom Comments Grid on Request Form.docx	Thu Jun 21 15:18:34 2018 UTC

418.2 Comparison summary

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418.3 Comparison options

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418.5 Comparison detail

				1		176410: VC CM_6_S#688 762_UAT En hancement: Replace O OB Notes W all with C ustom Comm ents Grid on Request Form
				2		Creation D ate: Apr 26, 2018 1 0:54:10 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 want the ability to add and e dit notes on a reque st while I am workin g on the r equest so that all d etails can be captur ed correct ly.
				10
				11		Remove the out-of-th e-box "Not es wall" c ontrol fro m Request form and r eplace wit h an updat ed version of the 'I nteraction and Reque st Notes' Grid (here in referre d to as co mments gri d) that wa s created for use on Progress Note Form (other pro gress note fields & controls w ill be mov ed to requ est form a s part of story 6877 07)
				12		On comment s Grid, ad d "Add Com ment" butt on
				13		On click o f button, open pop u p with fie lds "Comme nt Title" and "Comme nt Text".
				14		User is ab le to ente r text int o each fie ld.
				15		Pop-up wil l have Can cel and Sa ve button.
				16		Once Saved , Comments can be ad ded/edited as needed while the user is i n the curr ent USD se ssion. "Ed it" Button will be o n row of a ny comment that is e ditable
				17		Once the u ser has cl osed the c urrent USD session, nobody wil l have the ability t o edit any of the ex isting com ments
				18		Column ord er for com ment grid are as fol lows - tex t will wra p if neede d
				19		Check box (to select comment t o apply to PN)
				20		Edit Butto n (if edit able)
				21		Modified o n
				22		Modified b y
				23		Comment Ti tle
				24		This field will be a utomatical ly set to "Interacti on Comment " if comme nt was add ed from In teraction and "Reque st Comment " if added from Requ est.
				25		2.6 Commen t Text
				26		User will be able to click to see full c omment tex t. Pop-up will have header as Comment Ti tle. Only field in P op-up will be "Comme nt Text". Label for comment te xt will ap pear above the text box.
				27		Comment Te xt field w ill be edi table only if commen t is edita ble.
				28		Un-editabl e comments text will be black text on wh ite backgr ound (inst ead of gre yed out te xt box)
				29		Rename "Ap ply Select ed Notes" button to "Apply Sel ected Comm ents". Hov er over to ol-tip wil l say "Sel ect to add the selec ted commen t to the P rogress No te" so tha t it is cl ear where the commen t is being applied. Selected C omments wi ll be appl ied to Pro gress Note text on R equest for m.
				30		Location o f Custom g rid will b e same as current OO B notes gr id on Requ est - Dire ctly below summary f ields at t op of form .
				31		Add new CR M tab call ed "Commen ts" for gr id. Tab wi ll appear in horizon tal tabs a cross Requ est per st ory 687707 .
				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 CCA/TAN/Ph armacy/Pha rmacyTech test user
				52
				53
				54
				55		Expected R esults
				56		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				57		Validates
				58
				59		Attachment s
				60
				61
				62		Step 2
				63		Execution Step
				64
				65		Descriptio n*
				66		Click on M VI Search from the U SD ribbon
				67
				68		Expected R esults
				69		The user i s directed to the MV I search p age Commen ts
				70		Validates
				71
				72		Attachment s
				73
				74
				75		Step 3
				76		Execution Step
				77
				78		Descriptio n*
				79		Search for a Veteran (by trait s or EDIPI )
				80
				81		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				82		Veteran re cord is re trieved fr om MVI. Co mments
				83		Validates
				84
				85		Attachment s
				86
				87
				88		Step 4
				89		Execution Step
				90
				91		Descriptio n*
				92		Click on t he test fa cility for the Veter an record
				93
				94		Expected R esults
				95		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				96		Validates
				97
				98		Attachment s
				99
				100
				101
				102		Step 5
				103		Execution Step
				104
				105		Descriptio n*
				106		User popul ates the r equired fi elds on th e Interact ion form a nd adds a Note in th e Notes se ction of t he Interac tion form and makes First Call Resolutio n = No and clicks Sa ve
				107
				108		Expected R esults
				109		The reques t form is generated Comments
				110		Validates
				111
				112		Attachment s
				113
				114
				115		Step 6
				116		Execution Step
				117
				118		Descriptio n*
				119		On the Req uest form the user n avigates t o the "CRM Comments" section ( right belo w the summ ary on the top of th e request form) and verifies t he Interac tion Note is listed in the Com ment grid and the fi eld is aut omatically set to "I nteraction Comment"
				120
				121		Expected R esults
				122		Interactio n Note is listed in the grid a nd it is a utomatical ly labeled as "Inter action Com ment" Comm ents
				123		Validates
				124
				125		Attachment s
				126
				127
				128		Step 7
				129		Execution Step
				130
				131		Descriptio n*
				132		In the "CR M Comments " section user click s "Add Com ment" butt on
				133
				134		Expected R esults
				135		New Commen t pop up w indow appe ars Commen ts
				136		Validates
				137
				138		Attachment s
				139
				140
				141		Step 8
				142		Execution Step
				143
				144		Descriptio n*
				145		User verif ies the fo llowing in the New C omment pop up window :
				146
				147		-Comment T itle = New Request C omment
				148
				149		-Comment T ext - text field
				150
				151
				152
				153		Step 9
				154		Execution Step
				155
				156		Descriptio n*
				157		User enter s text int o the Titl e and Text fields an d clicks S ave button
				158
				159		NOTE: If u ser clicks 'Cancel' button in the pop up then the comment wi ll not be added to t he comment s grid Exp ected Resu lts
				160		Comment is added to the CRM Co mment grid successfu lly and th e user is able to se e the full Comment T ext in the grid and the field is automat ically set to "Reque st Comment "
				161
				162		Comments V alidates
				163		Attachment s
				164
				165
				166		Step 10
				167		Execution Step
				168
				169		Descriptio n*
				170		User is ab le to clic k the "Edi t" button in the gri d for the comment th at was jus t entered and edit t he text an d click sa ve and the comment i s updated in the gri d
				171
				172
				173		NOTE 1: Po p-up will have heade r as Comme nt Title. Only field in Pop-up will be " Comment Te xt". Label for comme nt text wi ll appear above the text box.
				174
				175
				176		NOTE 2: On ce the use r has clos ed the cur rent USD s ession, no body will have the a bility to edit any o f the exis ting comme nts, so if there are other com ments alre ady displa yed in the comments grid the " Edit" butt on will no t be displ ayed
				177
				178		Expected R esults
				179		Comment is successfu lly update d and pop up window is display ed correct ly Comment s
				180		Validates
				181
				182		Attachment s
				183
				184
				185		Step 11
				186		Execution Step
				187
				188		Descriptio n*
				189		User is ab le to clic k the chec k box on o ne or many comments to select them and c an clicks the 'x' bu tton to cl ear the se lected com ments
				190
				191
				192
				193		Step 12
				194		Execution Step
				195
				196		Descriptio n*
				197		User verif ies the co lumns orde r for the comment gr id is as f ollows:
				198
				199		-Check box (to selec t comment to apply t o PN)
				200
				201		-Edit Butt on (if edi table)
				202
				203		-Modified on
				204
				205		-Modified by
				206
				207		-Comment T itle
				208		-Comment T ext Expect ed Results
				209		All column s are list ed in the correct or der Commen ts
				210		Validates
				211
				212		Attachment s
				213
				214
				215		Step 13
				216		Execution Step
				217
				218		Descriptio n*
				219		User verif ies at the bottom of the Comme nts grid t here are t he followi ng buttons displayed :
				220
				221		-Refresh C omments
				222		-Apply Sel ected Comm ents Expec ted Result s
				223		Buttons ar e displaye d successf ully Comme nts
				224		Validates
				225
				226		Attachment s
				227
				228
				229		Step 14
				230		Execution Step
				231
				232
				233
				234		User selec ts one or many comme nts from t he grid an d then cli cks the 'A pply Selec ted Commen ts' button and verif ies a pop up alert i s displaye d that sta tes, "Appl ied 1 (or however ma ny comment s the user selected) selected comment(s) to your p rogress no te!"
				235
				236		Expected R esults
				237		Pop up ale rt is disp layed to t he user an d the user clicks OK button Co mments
				238		Validates
				239
				240		Attachment s
				241
				242
				243
				244
				245
				246
				247
				248
				249
				250
				251
				252
				253		Step 15
				254		Execution Step
				255
				256		Descriptio n*
				257		User hover s mouse cu rsor over the "Apply Selected Comments' button and the tool tip says " Select to add the se lected com ment to th e Progress Note"
				258
				259		Expected R esults
				260		Hover tool tip is di splayed su ccessfully Comments
				261		Validates
				262
				263		Attachment s
				264
				265
				266		Step 16
				267		Execution Step
				268
				269		Descriptio n*
				270		User verif ies a new CRM tab ca lled 'Comm ents' is d isplayed i n horizont al tabs on the Reque st form to wards the top
				271
				272		Expected R esults
				273		Comments' horizontal tab is di splayed to wards the top of the Request f orm Commen ts
				274		Validates
				275
				276		Attachment s
				277
				278		Associated E-Signatu res
				279
				280
				281		SignedActi onSignerCo mmentAddit ional Info rmation