PSJ*5.0*26 (2347)    BUILD (9.6)

Name Value
NAME PSJ*5.0*26
DATE DISTRIBUTED 1999-06-15 00:00:00
PACKAGE FILE LINK INPATIENT MEDICATIONS
REQUIRED BUILD
  • PSJ*5.0*4
    ACTION:   Don't install, leave global
  • PSJ*5.0*7
    ACTION:   Don't install, leave global
  • PSJ*5.0*9
    ACTION:   Don't install, leave global
  • PSJ*5.0*11
    ACTION:   Don't install, leave global
  • PSJ*5.0*15
    ACTION:   Don't install, leave global
  • PSJ*5.0*19
    ACTION:   Don't install, leave global
  • PSJ*5.0*21
    ACTION:   Don't install, leave global
  • PSJ*5.0*25
    ACTION:   Don't install, leave global
TYPE SINGLE PACKAGE
ALPHA/BETA TESTING NO
DESCRIPTION OF ENHANCEMENTS
1. A problem was reported with the default start date/time on IV orders.
If these fields were edited before accepting the order, the changes were
sometimes lost.  This patch will correct this problem.
 
3. This patch will run a post install routine, PSJ0026, to clean up
erroneous "AC" cross-reference nodes in the PICK LIST file (#53.5).  The
post install routine identifies "AC" cross-reference nodes that do not
have a corresponding zero node entry.  These erroneous cross-reference
nodes will be deleted.
 
4. A problem was reported where a one-time order was incorrectly entered
An IV order was placed on 2/9 @ 10:00am with a schedule of QD.  The
by a ward clerk via pharmacy options.  The order was then verified by
nursing through pharmacy options, when the pharmacist viewed the expired
order he/she was not able to dc this order.  The order was non-verified by
the pharmacist and remained on the active profile.  This patch will
correct this problem.  The pharmacist will be allowed to dc or verify
non-verified expired orders just as he/she could in version 4.5.
 
5. A problem was reported with the labels printed through Computerized
Patient Record Systems (CPRS).  The labels did not reflect the status of
the order.  After installation of this patch the label node of each order
schedule had an admin time of 09.  The order was finished on 2/10 before
will be updated if the parameters are set to auto-print labels through
CPRS the same way this functionality works for Inpatient Medications.
 
6. On Unit Dose order entry, the duplicate drug order check is not
alerting nursing or ward clerks of duplicate drugs. This patch will
correct that problem.
 
7. A problem was found in the Stop Date calculation when finishing pending
orders from Computerized Patient Record System (CPRS).  If an Orderable
Item had a default schedule type of Fill on Request and a One Time
09:00am and the default start date/time showed 2/11 @ 09:00am.  The ward
schedule was entered for the order, the stop date was not being calculated
correctly.  This patch will correct this problem.
 
8. A problem would sometimes occur on the DA DETAILED ALLERGY/ADR LIST
ListMan screen.  The ListMan screen header would sometimes print "Page 1
of 0".  This patch will correct this problem.
parameter was set to use next admin time. This patch will correct this
problem.
 
2. When creating a new Unit Dose order in Inpatient Medications, it was
sometimes possible to lose edits on the Start Date and Stop Date fields.
TRACK PACKAGE NATIONALLY YES
BUILD COMPONENTS
  • ENTRIES:
    • PSJ LM EDIT ALLERGY/ADR DATA
      ACTION:   SEND TO SITE
  • ENTRIES:
    • PSIVCAL
      ACTION:   SEND TO SITE
      CHECKSUM:   B23190280
    • PSGSICHK
      ACTION:   SEND TO SITE
      CHECKSUM:   B44834615
    • PSGS0
      ACTION:   SEND TO SITE
      CHECKSUM:   B14408535
    • PSGNE3
      ACTION:   SEND TO SITE
      CHECKSUM:   B18532072
    • PSJOE
      ACTION:   SEND TO SITE
      CHECKSUM:   B44910667
    • PSGOE1
      ACTION:   SEND TO SITE
      CHECKSUM:   B20995378
    • PSGOE81
      ACTION:   SEND TO SITE
      CHECKSUM:   B16705690
    • PSGSETU
      ACTION:   SEND TO SITE
      CHECKSUM:   B8813795
    • PSJ0026
      ACTION:   SEND TO SITE
      CHECKSUM:   B181437
    • PSJORMAR
      ACTION:   SEND TO SITE
      CHECKSUM:   B27303299
    • PSJORMA2
      ACTION:   SEND TO SITE
      CHECKSUM:   B17489100
    • PSGOE7
      ACTION:   SEND TO SITE
      CHECKSUM:   B17028339
POST-INSTALL ROUTINE PSJ0026