CSR # Description

 

Verify Orders Enhancements: There have been a number of Verify Orders Enhancements.

 

Batch IV Labels Enhancements: There have been a number of Batch IV Labels Enhancements.

 

TPN Calculator: There have been a number of enhancements for the TPN Calculator.

459

Save NCPDP transactions in database for 60 days, not just 30 days, has been added.

1031

Clinical Review Reporting: Need a way to print/report on Clinical Reviews

 

This CSR addresses the ability to print one Clinical Review.  There will be a future enhancement for a Clinical Review Report that will print the contents of the clinical review.

To print a clinical review,  select a patient and choose the Clinical Interventions tab.  Select the clinical review that you are interested in.  Right click on it, and select Print or Print Preview.

Below is a sample of the printed clinical review.

Clinical Review Report

The Report "Clinical Interventions" is able to print one or more patients clinical interventions, in the same format as above.

1121

User Defined Report Grouping

Reports are grouped according to function.  This enhancement allows users to create their own report groupings.  The report grouping is per facility.

custom report group

 

To add a custom group, go to Utilities / Options / Reports tab.

 

On the left hand side, click the <Add> button to define a new group.  You may name it whatever you like.

 

Once you have a group defined, select it.

 

The right side of the screen has a list of reports in your group, and a list of all reports.  You select reports from the list and move them into your group.

Report list

 

If I want to add one or more reports to the group, I can select multiple reports, then click the Add to Group button.

 

I can also add a report to the group one at a time.

 

In the next example, I want to add the highlighted reports to the group:

Reports to add

When I click <Add to Group> they get moved to the Group Members list.

Group Members

Now, when I want to run one of the reports in my group, I go to the Report List and see my group, which I called Daily Reports and my list of reports:

my group

 

 

1354

Fill List Report: Limit number of days orders for DC'd patients are displayed

On the Utilities / Options / Reports Tab, at the bottom of the screen, select the report Fill List.

You will see the Default "Number of days to include DC'd records".  You can set this to any number of days by double-clicking on the value.  A window will appear that will allow you to change the value.

 

Fill List Options

1419

Inpatient Order Entry: Stop Date Time must be closer to last scheduled dose, has been fixed.  Use the option on the Utilities / Options / Order Entry tab, at the bottom.

stop time

1537

Patient Access display is now in date order and can be sorted.

1613

New Cures requirements for Michigan need to report DL or ID # or zero, has been added.

1633

Tool Bar: Add Icon for the Inventory, has been added:

When you use the menus, you will see the icon:

icon

You will also see it on the toolbar: 

icons

Other new icons include :

Reports reports, Help help

There are also tool tips for each icon, if you rest your cursor on one.

tool tips

The icon always appears next to the words if you use the menus, as shown for inventory, above.

The complete list of icons are:

Select Patient    

Previous Patient  

Next Patient       

New Patient      

Modify Patient    

Patient Note      

Enter a New Inpatient Order   

Enter a New Outpatient Order 

Enter a New Common Order    

Print                

Charge/Credit  Inpatient Order  

Reports            

Inventory         

Logout             

On-line Help     

1705

Patient Access: Print function

1740

Report Stop Order Notices: needs filter for hard stops

On the Utilities / Options / Reports Tab, at the bottom of the screen, select the report Stop Order Notices.

You can set the Value to No, and the report will not print any order that has a hard stop.  Double click on the value, a window will appear that will allow you to change the value.  Your choices will be Yes, No, Cancel.

A hard stop is an order whose physician instructions states a defined number of days or doses.  The physician may not want to be asked to renew orders if they were written with hard stops.

stop order notices

1750

New Report: Doses Dispensed

1757

Patient Profile: Display MRN as well as ID, has been added.

1758

Report MAR: Display Age as well as DOB, has been added.

1783

Show Primary insured ID on main patient screen, has been added.

1787

Print refill number on delivery receipt, has been added.

1832

Disable Stop Date field if order has a hard stop. 

In an order, if the Physicians Instructions has a hard stop of Doses or Days, eg. Daily x 5 Doses, the fields "Stop Date" and "Stop After" fields will be disabled.

order

   
  Fixes:  The following have been fixed.
CSR Description
1054 Add Room/Bed Assignment - improved display and ease of use
1270 Monograph does not display for Drug-Drug interaction on Clinical Review screen.
1281 Charges Report: Correct 0 quantities and associated prices, has been fixed.

1366

Order Changes: Do Not Log Format Changes.

1369

Order Changes: Reverse the Order of Display.

1698

Floor Stock lookup - perform only on 1st ingredient

1699

Common Order: Do not override Common Order setting for Charge Method

1703

Check for at least one admission record prior to adding an order

1704

Patient Access: Enable display to sort when headers are clicked.

1710 Select Patient: Room Display sometimes has date format
1712 MAR ignores Options MAR Tab settings
1719 Report dates are not retrieved based on the location
1748 Dose per Kg area on Order Item Selection screen needs work
   
   

ASCEND -- RELEASED VERSION NOTES:

Version 5.4.51 (04/30/2008) VERSION - View All Updates

You will be installing ALL prior releases that have been posted since your current program version.  Therefore, use the "View All Updates" link (above) to review ALL of the releases that may affect you.

Items are grouped by Enhancements, then Fixes,  sorted by Customer Service Request number (CSR #)