446. EPMO Open Source Coordination Office Redaction File Detail Report

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446.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:38 2018 UTC
2	v1603_release_60.zip\Docs	180964 - VCCM_6_S#695712_VIA_ Pass Service Category _T_ to allow Special Eligibility Factors to save in VistA.docx	Thu Jun 21 19:41:15 2018 UTC

446.2 Comparison summary

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446.3 Comparison options

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446.4 Active regular expressions

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446.5 Comparison detail

				1		180964: VC CM_6_S#695 712_VIA: P ass Servic e Category "T" to al low Specia l Eligibil ity Factor s to save in VistA
				2		Creation D ate: May 16, 2018 3 :26:01 PM (UTC-05:00 )Last Modi fied: May 16, 2018 3 :32:11 PM (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 ACT/Pharma cy/TAN use r, I need the abilit y to selec t special eligibilit y factors when writi ng a workl oad encoun ter so tha t I can as sociate an encounter with the condition treated.
				10
				11		Pass "T" a s service category o n SaveNote Encounter
				12		Validate t hat specia l eligibil ity factor s save to VistA when selected from the " Vistit Rel ated to" s ection in CRM.
				13
				14		Technical: Do not sa ve "SC" as special e ligibility factor by default. Only pass SC if Serv ice Connec ted Condit ion is sel ected by u ser
				15
				16		Summary
				17
				18		Categories
				19		Function: Unassigned
				20		Test Phase : Develope r Test
				21
				22		Formal Rev iew
				23
				24
				25		General Co mments
				26
				27		Manual Ste ps
				28
				29
				30		Step 1
				31		Execution Step
				32
				33		Descriptio n*
				34		In the VCC M CRM appl ication, l og-in to t he system as an FTP TAN/Pharma cy/Pharmac yTech/PACT test user
				35
				36		Expected R esults
				37		The user i s able to log-in as a FTP FTP TAN/Pharma cy/Pharmac yTech/PACT test user Comments
				38		Validates
				39
				40		Attachment s
				41
				42
				43		Step 2
				44		Execution Step
				45
				46		Descriptio n*
				47		Click on M VI Search from the U SD ribbon
				48
				49		Expected R esults
				50		The user i s directed to the MV I search p age
				51
				52		Comments
				53
				54
				55
				56		Validates
				57
				58		Attachment s
				59
				60
				61		Step 3
				62		Execution Step
				63
				64		Descriptio n*
				65		Search for a Veteran (by trait s or EDIPI )
				66
				67		Test Veter an Record: Kenneth V CCMDunn 33 3157171, 6 /8/1980 Ex pected Res ults
				68		Veteran re cord is re trieved fr om MVI. Co mments
				69		Validates
				70
				71		Attachment s
				72
				73
				74		Step 4
				75		Execution Step
				76
				77		Descriptio n*
				78		Click on t he test fa cility for the Veter an record
				79
				80		Expected R esults
				81		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				82		Validates
				83
				84		Attachment s
				85
				86
				87		Step 5
				88		Execution Step
				89
				90		Descriptio n*
				91		User popul ates the r equired fi elds on th e Interact ion form a nd makes F irst Call Resolution = No and clicks Sav e
				92
				93		Expected R esults
				94		The reques t form is generated Comments
				95		Validates
				96
				97		Attachment s
				98
				99
				100		Step 6
				101		Execution Step
				102
				103
				104
				105		Descriptio n*
				106		User scrol ls down to 'New Prog ress Note' section a nd clicks the Templa te button for Worklo ad Encount er and the n scrolls down to th e 'Visit R elated To' section a nd populat es the fol lowing:
				107
				108		-Service C onnected C ondition = Yes
				109
				110		-Agent Ora nge Exposu re = No
				111
				112		-Ionizing Radiation Exposure = No
				113
				114		-Shipboard Hazard an d Defense = No
				115
				116
				117		In the Dia gnosis sec tion user populates 'Diagnosis Code' and 'CPT Code '
				118
				119		User click s the save button Ex pected Res ults
				120		Request fo rm is save d Comments
				121		Validates
				122
				123		Attachment s
				124
				125
				126		Step 7
				127		Execution Step
				128
				129		Descriptio n*
				130		User click s the 'Sav e To Vista ' button a nd then cl icks OK on the pop u p warning message
				131
				132		Expected R esults
				133		Workload e ncounter i s successf ully saved to vista/ cprs Comme nts
				134		Validates
				135
				136		Attachment s
				137
				138
				139		Step 8
				140		Execution Step
				141
				142		Descriptio n*
				143		User navig ates to Vi sta/CPRS a nd searche s for Kenn eth VCCMDu nn and ope ns the Not es section for the W orkload En counter th at was jus t saved fr om previou s steps
				144
				145		Expected R esults Not es are dis played
				146		Comments V alidates
				147		Attachment s
				148
				149
				150		Step 9
				151
				152
				153
				154		Execution Step
				155
				156		Descriptio n*
				157		User click s 'Help' b utton at t he top and then clic ks 'Last B roker Call ' and then clicks th e 'Previou s' button until the user gets to the one that is t he encount er string and then v erifies th at the Res ults strin g displays a 'T' at the end an d not the letter 'E' .
				158
				159
				160		For Exampl e:
				161
				162		Results -- ---------- ---------- ---------- ---------- ---------- ---------- --- 3900;3 180508.083 023;T
				163		Expected R esults
				164		String dis plays a 'T ' Comments
				165		Validates
				166
				167		Attachment s
				168
				169
				170		Step 10
				171		Execution Step
				172
				173		Descriptio n*
				174		User close s the Last Broker Ca ll window and then c licks on t he 'Encoun ter' butto n on the b ottom left and then clicks 'Ed it Note En counter' a nd then th e user ver ifies that the follo wing was s aved:
				175
				176
				177		-Service C onnected C ondition = Yes
				178
				179		-Agent Ora nge Exposu re = No
				180
				181		-Ionizing Radiation Exposure = No
				182		-Shipboard Hazard an d Defense = No Expec ted Result s
				183		Encounter Note was s aved succe ssfully Co mments
				184		Validates
				185
				186		Attachment s
				187
				188		Associated E-Signatu res
				189
				190
				191		SignedActi onSignerCo mmentAddit ional Info rmation