456. EPMO Open Source Coordination Office Redaction File Detail Report

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456.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:59 2018 UTC
2	v1603_release_60.zip\Docs	180969 - VCCM_6_S#711597_Update Discharges Details View (BAH Integration).docx	Thu Jun 21 20:23:00 2018 UTC

456.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	235
Removed	0	0

456.3 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

456.4 Active regular expressions

No regular expressions were active.

456.5 Comparison detail

				1		180969: VC CM_6_S#711 597_Update Discharge s Details View (BAH Integratio n)
				2		Creation D ate: May 16, 2018 3 :26:06 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 Discharg es Medical Chart so that I can best serv e the Vete ran.
				10
				11		Remove fil ter on not e field
				12
				13		For Detail s view-
				14		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E)
				15		Add 2 colu mns of fie lds at the top of th e details view. 2.2. 1.Left col umn
				16		Standard T itle(Natio nalTitle.T itle) (ex, COMMUNICA TION NOTE)
				17		Date/Time, same form at as tabl e
				18		Author, sa me format as table
				19		Admit Date /Time, sam e format a s table + Time 2.2.2 .Right Col umn
				20		Facility, formatted same as ta ble
				21		Clinic (ex , TCP-RENO )
				22		Status (ex , COMPLETE D)
				23		Discharge Date, form atted same as table + Time
				24		Below 2 co lumns add “Discharge Summary” field.
				25		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 2.3.2.Note text labe l will app ear above the text i n order to maximize horizontal space
				26		2.3.3.Cont ent of not e text wil l match ex isting for mat (text first, the n esignatu re block, then adden da + their respectiv e esignatu re blocks)
				27
				28		For addend a details view
				29		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				30		2-column f ields will have same fields as for note EXCEPT tha t “standar d title” s hould not show
				31		Below 2 co lumns, add Addendum Text Field
				32		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				33		Content is Addendum text match ing existi ng format (text then esignatur e block)
				34		Below Adde ndum Text Field, add Original Document F ield
				35		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				36		Content is same as n ote text f ield
				37
				38		Summary
				39
				40		Categories
				41		Function: Unassigned
				42		Test Phase : Develope r Test
				43
				44		Formal Rev iew
				45
				46
				47		General Co mments
				48
				49		Manual Ste ps
				50
				51
				52		Step 1
				53		Execution Step
				54
				55
				56
				57		Descriptio n*
				58		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
				59
				60		Expected R esults
				61		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				62		Validates
				63
				64		Attachment s
				65
				66
				67		Step 2
				68		Execution Step
				69
				70		Descriptio n*
				71		Click on M VI Search from the U SD ribbon
				72
				73		Expected R esults
				74		The user i s directed to the MV I search p age Commen ts
				75		Validates
				76
				77		Attachment s
				78
				79
				80		Step 3
				81		Execution Step
				82
				83		Descriptio n*
				84		Search for a Veteran (by trait s or EDIPI )
				85
				86		Test Veter an Record: Brian VCC MCasey 333 871234, 8/ 17/1989 Ex pected Res ults
				87		Veteran re cord is re trieved fr om MVI. Co mments
				88		Validates
				89
				90		Attachment s
				91
				92
				93		Step 4
				94		Execution Step
				95
				96		Descriptio n*
				97		Click on t he test fa cility for the Veter an record
				98
				99		Expected R esults
				100		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				101		Validates
				102
				103
				104
				105		Attachment s
				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 Disch arges widg et
				126
				127		Expected R esults Dis charges ar e displaye d
				128		Comments
				129		Validates 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 discharge grid to b ring up th e Discharg e Details view
				137
				138		Expected R esults
				139		Discharge Details Vi ew is disp layed Comm ents
				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 Disch arge Detai ls form:
				150
				151
				152		1. Remove filter on note field
				153
				154
				155
				156
				157		For Detail s view-
				158
				159		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E)
				160
				161		Add 2 colu mns of fie lds at the top of th e details view. 2.2. 1.Left col umn
				162		Standard T itle(Natio nalTitle.T itle) (ex, COMMUNICA TION NOTE)
				163
				164		Date/Time, same form at as tabl e
				165
				166		Author, sa me format as table
				167
				168		Admit Date /Time, sam e format a s table + Time 2.2.2 .Right Col umn
				169		Facility, formatted same as ta ble
				170
				171		Clinic (ex , TCP-RENO )
				172
				173		Status (ex , COMPLETE D)
				174
				175		Discharge Date, form atted same as table + Time
				176
				177		Below 2 co lumns add “Discharge Summary” field.
				178
				179		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 2.3.2.Note text labe l will app ear above the text i n order to maximize horizontal space
				180		2.3.3.Cont ent of not e text wil l match ex isting for mat (text first, the n esignatu re block, then adden da + their respectiv e esignatu re blocks)
				181
				182		Expected R esults
				183		Discharge Details Me dical Char t screen i s displaye d correctl y Comments
				184		Validates
				185
				186		Attachment s
				187
				188
				189		Step 9
				190		Execution Step
				191
				192		Descriptio n*
				193		User goes back to th e Discharg e grid and selects a record th at has an Addendum o n it and c licks the blue butto n in the A ddendum co lumn and t hen clicks the "I" i con on the record(s) in the 'C ontent' co lumn to br ing up the Addendum Details vi ew
				194
				195		Expected R esults
				196		Addendum D etails vie w is displ ayed Comme nts
				197		Validates
				198
				199		Attachment s
				200
				201
				202		Step 10
				203		Execution Step
				204
				205
				206
				207		Descriptio n*
				208		User verif ies the fo llowing wi thin the A ddenda Det ails View:
				209
				210
				211		For addend a details view
				212
				213		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				214
				215		2-column f ields will have same fields as for note EXCEPT tha t “standar d title” s hould not show
				216
				217		Below 2 co lumns, add Addendum Text Field
				218
				219		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				220
				221		Content is Addendum text match ing existi ng format (text then esignatur e block)
				222
				223		Below Adde ndum Text Field, add Original Document F ield
				224
				225		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				226		Content is same as n ote text f ield Expec ted Result s
				227		Addenda De tails view is displa yed correc tly Commen ts
				228		Validates
				229
				230		Attachment s
				231
				232		Associated E-Signatu res
				233
				234
				235		SignedActi onSignerCo mmentAddit ional Info rmation