Version 200202271000 Update Information - View All Updates
| Features |
| New Automatic Charge/Credit Feature! Auto Charge (all doses in advance)/Auto Credit (all charged scheduled doses after effective DC date/time are credited upon discharge/discontinue). You must update your interface(s) prior to turning this option on (Call HOS). Learn more... |
| New Pain Effectiveness MAR. Learn more... |
| "APC" billing units can be generated automatically for targeted HCFA drugs. Learn more... |
| Automatic rounding of fractional quantities for billing. Learn more... |
| Exceptions based on order type can be made to Automatic Rewrite function. Learn more... |
| Added a "Patients in Beds Only" selection to the Patient Type filter in Reports (Census, Drug Utilization, Missing Patient Info, Renal High Risk). This enables a Start/Stop Room filter allowing you to query for all patients in rooms, regardless of Patient Type. |
| DC date and Age displayed in bold red on patient profile, admission and order entry screens. |
| Fixes |
| Error 94 fixed when typing a SIG code without a PAR. |
| Specific days typed in SIG are recognized by auto-scheduling feature (Example: "BID Monday Wednesday Friday") |
| DC date prompt during Re-admit function defaults to original DC date instead of current date. |
| In Verify Orders, checking the box "Show all clinical reviews for this order" will display a list of all order-related clinical reviews. |
| Order History log has been corrected to reflect the following: 1) log reads "Changed from active to discontinued" when order status is changed in the order entry screen. 2) DC'ing order from right-mouse click on profile and group status DC's are logged. |
| Mouse cursor is placed on correct focus when edits are made to Interval field in Utilities/Options/Administration Times. |
| Fractional quantities/dose values accepted when entering items in Common Orders. |
| The program uses date, not time when automatically DC'ing orders based on the stop date grace period setting in Utilities/Options/Order Entry (i.e. 1= order is DC'd one calendar day after the order stop date is reached; 2= two calendar days after the order stop date is reached). |
| Fixed issue with some items' fill method and fill qty not printing on Fill List Detail and Fill List Detail Catch-up reports. |
| Fixed issue with not being able to print IV/Unit Dose labels for discontinued and/or active orders for a discharged patient. |
| Fixed error that occurred while editing date/time for misc IV label print. |