| REQUIRED BUILD |
-
- PSJ*5.0*42
- ACTION: Don't install, leave global
-
- PSJ*5.0*44
- ACTION: Don't install, leave global
-
- PSJ*5.0*45
- ACTION: Don't install, leave global
-
- PSB*1.0*11
- ACTION: Don't install, leave global
-
- PSJ*5.0*55
- ACTION: Don't install, leave global
-
- PSJ*5.0*41
- ACTION: Don't install, leave global
|
| DESCRIPTION OF ENHANCEMENTS |
1. There have been several requests that the information in the SPECIAL
in that field was being presented as the default provider in backdoor
pharmacy order entry even though the provider was no longer active.
This patch corrects this problem. NOIS# BRX-0700-10937.
3. A problem was reported where a cross-reference was left around which
should have been killed. This caused it to appear as though the patient
had an order that needed processing when there was no order. When the
order was selected the user received an undefined error. This patch
corrects this problem. NOIS# NJH-0800-20230.
INSTRUCTIONS field (#8) and the OTHER PRINT INFO field (#31) from the
4. A problem was reported by a site where the infusion rate on an order
was not being returned to CPRS appropriately. The problem was in the
messaging routines, which always expected there to be a space between the
numeric rate and the text of the rate. This patch corrects this problem.
NOIS# CON-0900-11408.
5. A site reported a problem when editing the orderable item in the
Inpatient Order Entry [PSJ OE] option. The stop date is not being set
correctly. This patch corrects this problem by recalculating the stop date
for an order if the orderable item is changed. NOIS# BOI-1299-51410.
PHARMACY PATIENT file (#55) be passed to Computerized Patient Record
6. A site reported a problem where editing an order caused a new order
to be generated with a new stop date, but the user had no indication that
a new stop date was calculated. This patch corrects this problem by
changing the display of the stop date to indicate the entry was modified
(for unit dose orders only). NOIS# NAS-0600-31201.
7. There are two cases where a prompt can be modified when editing an
active order and the display will not highlight the change before asking
the user to accept the changes. The two prompts are "Admin Times:" and
System (CPRS) to be displayed on the Orders Tab. With the installation of
"Stop:". This patch corrects this problem by modifying the display
routine to highlight these fields if they are modified (for unit dose
orders only).
8. When editing either the stop date or the start date for a one-time
order, under most conditions, the other entry will also be changed. This
patch corrects this problem by modifying the entry process to only edit
the field selected, not both the stop and start date. Note: one of the
requirements to correct this was to delete the triggers from the
NON-VERIFIED ORDERS file (#53.1), START DATE/TIME field (#10).
this patch Inpatient Medications will begin passing this information to
NOIS# BOI-1299-51410.
9. Several sites have reported issues with the calculation of the start
date when an order is renewed. Specifically, dealing with displaying
orders on the Bar Code Medication Administration (BCMA) Virtual Due List.
This patch changes the calculation of the start date for a renewed order
to use the following logic: If BCMA has marked the drug as given against
a scheduled administration time, take the administration time and add the
frequency. If the time is in the future, use this as the start date for
the order. This will be true even for a non-standard schedule if the
CPRS. NOIS# BHH-0700-42241.
user enters administration times. If the drug is marked as given, but
there is no associated scheduled administration time, take the time the
drug was given, add the frequency and round up to the next hour. If the
time is in the future, use this as the start date for the order. If the
time calculated in either case, is in the past, if the drug was never
given or the drug was marked as held, the current calculation logic will
be used and the start date will be determined by the ward parameters.
Please note: this logic will apply to regular renew and regular finish.
Speed renew and speed finish will not be effected. NOIS# NCH-0700-41081.
10. A site reported a problem with editing multiple one-time orders for a
patient. The problem was that the edit of the stop date on the first
order was stored correctly, but not on the following orders. This patch
corrects this problem. NOIS# BOI-0700-51308.
11. A problem was reported where a pharmacist was finishing an order for a
patient and specifying that the order was a self-med. When the pharmacist
reviewed the order afterwards the self-med designation was not showing.
The pharmacist then had to go back and edit the order again and designate
it as self-med. This patch corrects this problem.
2. A problem was reported by a site where the UD PROVIDER field (#62.02)
NOIS# LEB-0700-21514.
12. A problem was reported where a site was unable to renew IV Fluid
orders thru CPRS. These orders originated from backdoor Inpatient
Medications options. The provider would receive a message that the
infusion rate was invalid. This patch corrects this problem.
NOIS# ANN-0900-40829.
13. A site reported a problem with the calculation of the start date for
an order with a schedule such as QOD. If the order was placed after the
of the PHARMACY PATIENT file (#55) was not being updated or the provider
administration time for the day had passed, and the start date was set to
begin at the next administration time, the order was scheduled to start in
two days. This patch corrects this problem by making the start date be
the next day at the scheduled administration time. NOIS# MAR-1000-20645.
14. A site reported a problem with the MAR labels printing when a pharmacy
technician edited an order even though labels were only supposed to print
on pharmacist verification. This patch corrects this problem.
NOIS# CTX-1199-72489.
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