452. EPMO Open Source Coordination Office Redaction File Detail Report

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452.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:50 2018 UTC
2	v1603_release_60.zip\Docs	180967 - VCCM_6_S#711639_Update Consults Details View (BAH Integration).docx	Thu Jun 21 20:10:03 2018 UTC

452.2 Comparison summary

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452.3 Comparison options

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452.4 Active regular expressions

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452.5 Comparison detail

				1		180967: VC CM_6_S#711 639_Update Consults Details Vi ew (BAH In tegration)
				2		Creation D ate: May 16, 2018 3 :26:03 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 to s ee the ful l detailed informati on at a gl ance on th e Consults Medical C hart so th at I can b est serve the Vetera n
				10
				11		In Calenda r control, prepopula te dates w ith defaul t date ran ge
				12		Rename Dat e field to Date/Time
				13		Only show (i) in col umn and pr ovide abil ity to cli ck if note exists (s ee labs im plementati on)
				14		For Detail s view-
				15		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E)
				16		Add 2 colu mns of fie lds at the top of th e details view.
				17		Left colum n
				18		Standard T itle(Natio nalTitle.T itle) (ex, COMMUNICA TION NOTE)
				19		Date/Time, same form at as tabl e
				20		Author, sa me format as table
				21		Right Colu mn
				22		Facility, formatted same as ta ble
				23		Clinic (ex , TCP-RENO )
				24		Status (ex , COMPLETE D)
				25		Below 2 co lumns add “Note Text ” field.
				26		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				27		Note text label will appear ab ove the te xt in orde r to maxim ize horizo ntal space
				28		Content of note text will matc h existing format (t ext first, then esig nature blo ck, then a ddenda + t heir respe ctive esig nature blo cks)
				29		For addend a details view
				30		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				31		2-column f ields will be same a s for note EXCEPT th at “standa rd title” should not show
				32		Below 2 co lumns, add Addendum Text Field
				33		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				34		Content is Addendum text match ing existi ng format (text then esignatur e block)
				35		Below Adde ndum Text Field, add Original Document F ield
				36		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				37		Content is same as n ote text f ield
				38
				39		Summary
				40
				41		Categories
				42		Function: Unassigned
				43		Test Phase : Develope r Test
				44
				45		Formal Rev iew
				46
				47
				48		General Co mments
				49
				50		Manual Ste ps
				51
				52
				53		Step 1
				54		Execution Step
				55
				56		Descriptio n*
				57		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
				58
				59
				60
				61		Expected R esults
				62		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				63		Validates
				64
				65		Attachment s
				66
				67
				68		Step 2
				69		Execution Step
				70
				71		Descriptio n*
				72		Click on M VI Search from the U SD ribbon
				73
				74		Expected R esults
				75		The user i s directed to the MV I search p age Commen ts
				76		Validates
				77
				78		Attachment s
				79
				80
				81		Step 3
				82		Execution Step
				83
				84		Descriptio n*
				85		Search for a Veteran (by trait s or EDIPI )
				86
				87		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				88		Veteran re cord is re trieved fr om MVI. Co mments
				89		Validates
				90
				91		Attachment s
				92
				93
				94		Step 4
				95		Execution Step
				96
				97		Descriptio n*
				98		Click on t he test fa cility for the Veter an record
				99
				100		Expected R esults
				101		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				102		Validates
				103
				104		Attachment s
				105
				106
				107
				108		Step 5
				109		Execution Step
				110
				111		Descriptio n*
				112		User click s on Medic al Charts tab
				113
				114		Expected R esults
				115		Medical Ch arts are d isplayed C omments
				116		Validates
				117
				118		Attachment s
				119
				120
				121		Step 6
				122		Execution Step
				123
				124		Descriptio n*
				125		User click s on Consu lts widget
				126
				127		Expected R esults Con sults are displayed
				128		Comments V alidates
				129		Attachment s
				130
				131
				132		Step 7
				133		Execution Step
				134
				135		Descriptio n*
				136		User click s the "I" icon on an y of the r ecords lis ted in the Consults grid to br ing up the Consults Details vi ew
				137
				138		Expected R esults
				139		Consults D etails Vie w is displ ayed Comme nts
				140		Validates
				141
				142		Attachment s
				143
				144
				145		Step 8
				146		Execution Step
				147
				148		Descriptio n*
				149		User verif ies the fo llowing wi thin Consu lts form:
				150
				151
				152		In Calenda r control, prepopula te dates w ith defaul t date ran ge
				153
				154		Rename Dat e field to Date/Time
				155
				156		Only show (i) in col umn and pr ovide abil ity to cli ck if note exists (s ee labs im plementati on)
				157
				158
				159
				160		Expected R esults
				161		Consults g rid screen is displa yed correc tly Commen ts
				162		Validates
				163
				164		Attachment s
				165
				166
				167		Step 9
				168		Execution Step
				169
				170		Descriptio n*
				171		User click s the "i" icon for a Consult t hat has a note liste d in the N ote column to displa y the Cons ult Detail s form:
				172
				173
				174		For Detail s view-
				175
				176		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E) (will n eed to che ck Vista/C PRS to mak e sure the title of the note m atches the header)
				177
				178		Add 2 colu mns of fie lds at the top of th e details view.
				179
				180		Left colum n
				181
				182		Standard T itle(Natio nalTitle.T itle) (ex, COMMUNICA TION NOTE)
				183
				184		Date/Time, same form at as tabl e
				185
				186		Author, sa me format as table
				187
				188		Right Colu mn
				189
				190		Facility, formatted same as ta ble
				191
				192		Clinic (ex , TCP-RENO )
				193
				194		Status (ex , COMPLETE D)
				195
				196		Below 2 co lumns add “Note Text ” field.
				197
				198		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				199
				200		Note text label will appear ab ove the te xt in orde r to maxim ize horizo ntal space
				201		Content of note text will matc h existing format (t ext first, then esig nature blo ck, then a ddenda + t heir respe ctive esig nature blo cks) Expec ted Result s
				202		Consults D etails vie w is displ ayed corre ctly Comme nts
				203		Validates
				204
				205		Attachment s
				206
				207
				208		Step 10
				209		Execution Step
				210
				211
				212
				213		Descriptio n*
				214		User goes back to th e Consults grid and selects a record tha t has an A ddendum on it and cl icks the b lue button in the Ad dendum col umn and th en clicks the "I" ic on on the record(s) in the 'Co ntent' col umn to bri ng up the Addendum D etails vie w
				215
				216		Expected R esults
				217		Addendum D etails vie w is displ ayed Comme nts
				218		Validates
				219
				220		Attachment s
				221
				222
				223		Step 11
				224		Execution Step
				225
				226		Descriptio n*
				227		User verif ies the fo llowing wi thin the A ddenda Det ails View:
				228
				229
				230		For addend a details view
				231
				232		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				233
				234		2-column f ields will be same a s for note EXCEPT th at “standa rd title” should not show
				235
				236		Below 2 co lumns, add Addendum Text Field
				237
				238		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				239
				240		Content is Addendum text match ing existi ng format (text then esignatur e block)
				241
				242		Below Adde ndum Text Field, add Original Document F ield
				243
				244		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				245		Content is same as n ote text f ield Expec ted Result s
				246		Addenda De tails view is displa yed correc tly Commen ts
				247		Validates
				248
				249		Attachment s
				250
				251		Associated E-Signatu res
				252
				253
				254		SignedActi onSignerCo mmentAddit ional Info rmation