| DESCRIPTION OF ENHANCEMENTS |
1. A site reported receiving an error message, 'string too long', while
2. A request was made to modify the Pre-Exchange Report to put each
patient on a separate page. This patch implements this modification by
printing the report by patient immediately after order entry processing
is completed for each patient. Included in this change is a new field,
the PRE-EXCHANGE REPORT DEVICE field (#4) in the INPATIENT WARD
PARAMETERS file (#59.6). This parameter is a pointer to the DEVICE file
(#3.5), and will contain the default print device for the report. A
post-install routine has also been included to populate the new parameter
for each ward with a value that will print the report to the screen. This
attempting to finish a pending Unit Dose order. The error occurred after
value may then be changed to a print device, or deleted to disable the
report for that ward. E3R 17161.
3. A site reported a problem with the Start Date/Time of a Unit Dose
renewal order. The problem occurred under the following conditions:
An order's medication was administered at 0949, prior to its next
scheduled administration of 1000. That same order's Stop Date/Time
was 1200, which was after the 1000 administration time that was given
early, but before the next scheduled administration time of 1800.
The order is then renewed at 0956. The calculated Start Date/Time is
a number of edits to the Special Instructions were made and accepted.
after the order expires, so the ward parameters are used, making the
Start Date/Time equal to NOW. The renewal order's Start Date/Time
became 0956, which caused the order to hit the 1000 administration time
again, seven minutes after the last administration. This patch corrects
this particular problem by making the default Start Date/Time of the
renewal order equal to the Stop Date/Time of the original renewed order
if the calculated start time is after the Stop Date/Time of the original
order. NOIS: MAR-1002-20455.
4. A site reported a pharmacist could not finish a pending order as Unit
After each edit, 'Yes' was entered in response to the 'Flag the Special
Dose when the prompt 'COMPLETE THIS ORDER AS IV OR UNIT DOSE?' was
answered with 'U'. The pharmacist held the Pharmacy Technician Key, and
as a result the software considered the Pharmacist a Pharmacy Technician.
This patch corrects this problem by allowing pharmacists possessing the
Pharmacy Technician Key to complete these orders as Unit Dose orders.
NOIS: CHA-1101-31456.
5. The activity log was not updated to record the nurse verification
action taken from CPRS on an active IV order. This patch will correct
this issue. NOIS: NCH-1202-40194.
Instructions (Yes/No):' prompt. As the Special Instructions were
6. The patient profile displayed "No Allergy Assessment" when the
patient did not have any allergies but have adverse reaction identified.
This patch will correct this problem. NOIS: BRX-0103-12347.
flagged, a new flag was created and added to all the previous flags. This
patch corrects the problem by taking previously flagged Special
Instructions into account and ensuring only one flag exists for each
order. NOIS: MIW-1002-40270.
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