424. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 6/22/2018 1:30:53 PM Central 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.

424.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:52 2018 UTC
2	v1603_release_60.zip\Docs	176814 - 618204_ Print Interactions_ Fields to be printed.docx	Thu Jun 21 15:37:00 2018 UTC

424.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	165
Removed	0	0

424.3 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

424.4 Active regular expressions

No regular expressions were active.

424.5 Comparison detail

				1		176814: 61 8204: Prin t Interact ions: Fiel ds to be p rinted
				2
				3		Creation D ate: May 1, 2018 4: 58:18 AM ( UTC-05:00) Last Modif ied: May 1 , 2018 5:0 6:54 AM (U TC-05:00)
				4
				5		State: Dra ft
				6		Originator : Gibbons , Joel D. (Booz Alle n Hamilton )Owner: Ty pe: Manual
				7		Test Data: Unassigne d
				8
				9		Descriptio n: 618204 : Print In teractions : Fields t o be print ed
				10
				11		Summary
				12
				13		Categories
				14		Function: Unassigned
				15		Test Phase : Integrat ion Test
				16
				17		Formal Rev iew
				18
				19
				20		General Co mments
				21
				22		Manual Ste ps
				23
				24
				25		Step 1
				26		Execution Step
				27
				28		Descriptio n*
				29
				30		PA
				31		Open any i nteraction from the dashboard.
				32		Set the de scription to multipl e lines, s et PA, add multiple CEs (inclu ding VISN)
				33		Populate t he ROC ful ly.
				34
				35		Add multip le Request s - descri ption has multiple l ines, at l east one h as named e mployee
				36
				37		Open a req uest and a dd multipl e activiti es with di fferent co ntact meth ods/descri ptions.
				38		Resolve th e request.
				39
				40		Open anoth er request . Add a na med employ ee. Add an activity. Dismiss the reques t tab.
				41		Expected R esults
				42		Detailed i nteraction with requ ests is pr epared
				43
				44		Comments
				45
				46
				47
				48		Validates
				49
				50		Attachment s
				51
				52
				53		Step 2
				54		Execution Step
				55
				56		Descriptio n*
				57
				58		PA
				59		Click the Print Inte raction bu tton on th e
				60		session ta b banner.
				61		Verify tha t a new se ssion tab is added
				62		with headi ng Print, and the Pr int Reason is requir ed.
				63
				64		Select the Other rea son. Verif y the Othe r Print Re ason field is now ex posed and required.
				65
				66		Enter some thing dist inct in th e Other Pr int Reason . Click th e Print In teraction button.
				67
				68		Verify a p rint repor t is gener ated, and that the r eport can be exporte d to a PDF .
				69		Expected R esults
				70		Interactio n can be p rinted
				71
				72		Comments
				73		Validates
				74		Attachment s
				75
				76
				77		Step 3
				78		Execution Step
				79
				80		Descriptio n*
				81
				82		PA
				83		Verify the Interacti on fields are printe d:
				84		Interactio n Number V eteran
				85		Status Rea son
				86		Report of Contact De scription Method of Contact
				87
				88
				89
				90		Facility
				91		Date of Co ntact Pati ent Advoca te Treatme nt Status
				92
				93		Expected R esults Int eraction f ields are printed
				94		Comments V alidates
				95		Attachment s
				96
				97
				98		Step 4
				99		Execution Step
				100
				101		Descriptio n*
				102
				103		PA
				104		Verify tha t ALL the CEs are do cumented:
				105		CE Name
				106		CE Phone N umber CE D etails
				107		Sub CE
				108		VISN Detai ls
				109		Expected R esults
				110		CE fields are printe d
				111
				112		Comments
				113		Validates
				114		Attachment s
				115
				116
				117		Step 5
				118		Execution Step
				119
				120		Descriptio n*
				121
				122		PA
				123		Verify the Interacti on History printed:
				124		--All even ts
				125
				126
				127
				128		--Interact ion / Requ est Number
				129		--Event ty pe
				130		--User
				131		--Modified by
				132
				133
				134		Expected R esults
				135		Interactio n History fields are printed C omments
				136		Validates
				137
				138		Attachment s
				139
				140
				141		Step 6
				142		Execution Step
				143
				144		Descriptio n*
				145
				146		PA
				147		Verify tha t ALL of t he associa ted Reques ts
				148		are docume nted: Requ est Number Veteran
				149		Status Rea son Reques t Descript ion Reques t Facility Request S ub Facilit y Assigned Service L ine Assign ed VISN Re quest Date
				150		Due Date
				151		Expected R esults
				152		Request fi elds are p rinted
				153
				154		Comments
				155
				156
				157
				158		Validates
				159
				160		Attachment s
				161
				162		Associated E-Signatu res
				163
				164
				165		SignedActi onSignerCo mmentAddit ional Info rmation