450. EPMO Open Source Coordination Office Redaction File Detail Report

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450.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:46 2018 UTC
2	v1603_release_60.zip\Docs	180966 - VCCM_6_S#723654_Update Additional Signers for Workload Encounters.docx	Thu Jun 21 20:09:27 2018 UTC

450.2 Comparison summary

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450.5 Comparison detail

				1		180966: VC CM_6_S#723 654_Update Additiona l Signers for Worklo ad Encount ers
				2		Creation D ate: May 16, 2018 3 :26:02 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 C RM user, I need the ability to add addit ional sign ers to a w orkload en counter no te so that I can not ify other users of t he note/ e ncounter t hat I have written
				10
				11		1. Verify that Addit ional sign ers functi onality al ready in p lace for W orkload En counters s till works after con version to using cor rect VIA w eb service .
				12
				13		Summary
				14
				15		Categories
				16		Function: Unassigned
				17		Test Phase : Develope r Test
				18
				19		Formal Rev iew
				20
				21
				22		General Co mments
				23
				24		Manual Ste ps
				25
				26
				27		Step 1
				28		Execution Step
				29
				30		Descriptio n*
				31		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
				32
				33		Expected R esults
				34		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				35		Validates
				36
				37		Attachment s
				38
				39
				40		Step 2
				41		Execution Step
				42
				43		Descriptio n*
				44		Click on M VI Search from the U SD ribbon
				45
				46		Expected R esults
				47		The user i s directed to the MV I search p age Commen ts
				48		Validates
				49
				50
				51
				52		Attachment s
				53
				54
				55		Step 3
				56		Execution Step
				57
				58		Descriptio n*
				59		Search for a Veteran (by trait s or EDIPI )
				60
				61		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				62		Veteran re cord is re trieved fr om MVI. Co mments
				63		Validates
				64
				65		Attachment s
				66
				67
				68		Step 4
				69		Execution Step
				70
				71		Descriptio n*
				72		Click on t he test fa cility for the Veter an record
				73
				74		Expected R esults
				75		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				76		Validates
				77
				78		Attachment s
				79
				80
				81		Step 5
				82		Execution Step
				83
				84		Descriptio n*
				85		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
				86
				87		Expected R esults
				88		The reques t form is generated Comments
				89		Validates
				90
				91		Attachment s
				92
				93
				94		Step 6
				95		Execution Step
				96
				97		Descriptio n*
				98		User navig ates to th e 'New Pro gress Note s' section and leave s it as a Note Type = Workload and then clicks the 'Signers' button
				99
				100
				101
				102		Expected R esults
				103		Additional Signers S earch sub section is displayed Comments
				104		Validates
				105
				106		Attachment s
				107
				108
				109		Step 7
				110		Execution Step
				111
				112		Descriptio n*
				113		User searc hes for a user and t hen clicks the "Add" button an d then cli cks 'Apply Selected Signers' b utton
				114
				115		Expected R esults
				116		Signers ar e added to the workl oad encoun ter withou t any erro rs Comment s
				117		Validates
				118
				119		Attachment s
				120
				121
				122		Step 8
				123		Execution Step
				124
				125		Descriptio n*
				126		User click s 'Save To Vista' bu tton in or der to sav e the work load encou nter to Vi sta/CPRS
				127
				128		Expected R esults
				129		Workload e ncounter i s successf ully saved to vista/ cprs Comme nts
				130		Validates
				131
				132		Attachment s
				133
				134
				135		Step 9
				136		Execution Step
				137
				138		Descriptio n*
				139		User logs into CPRS and verifi es the rec ently save d workload encounter was saved succesful ly and the additonal signers t hat were a dded in th e previous steps is displayed correctly in CPRS
				140
				141		Expected R esults
				142		Additonal Signers ar e displaye d successf ully in CP RS Comment s
				143		Validates
				144
				145		Attachment s
				146
				147		Associated E-Signatu res
				148
				149
				150		SignedActi onSignerCo mmentAddit ional Info rmation