$TXT Created by TROHA,ROBERT at CHEY20.FO-BAYPINES.MED.VA.GOV (KIDS) on Monday, 03/10/08 at 14:55 ============================================================================= Run Date: OCT 15, 2008 Designation: TIU*1*227 Package : TIU - TEXT INTEGRATION UTILITIES Priority: Mandatory Version : 1 SEQ #228 Status: Released Compliance Date: NOV 15, 2008 ============================================================================= Associated patches: (v)TIU*1*157 <<= must be installed BEFORE `TIU*1*227' (v)TIU*1*211 <<= must be installed BEFORE `TIU*1*227' (v)TIU*1*221 <<= must be installed BEFORE `TIU*1*227' Subject: ADDENDUM/ALERT/SIGNATURE FIXES Category: - Routine - Input Template Description: ============ This patch will correct signature, addendum, and alert issues. ASSOCIATED E3R(s): ================== N/A ASSOCIATED NOIS/REMEDY: ====================== 1. HD0000000071150 - ASH-1204-31613 ADDENDUM ALERTS FIRING TO SELF WHEN COSIGNING HD0000000070192 (d)- PUG-0703-50717 Config to send alert to document author only 2. HD0000000070738 - COSIGNATURE REQUIRED FOR USER SIGNING ON BEHALF OF COSIGNER 3. HD0000000119494 - Problem with Entered by field on op report addendums 4. HD0000000067905 - Progress notes w/amendments do not display PARTICIPATING TEST SITES: ========================= HINES, IL ALBUQUERQUE, NM CHARLESTON, SC MARYLAND HCS MIAMI, FL REMEDY OVERVIEW: ================= Problem 1: HD0000000071150 - ADDENDUM ALERTS FIRING TO SELF WHEN COSIGNING ---------- Addendum alerts are sent incorrectly in scenarios like the following: Step 1: A resident enters a note, names an attending physician as co-signer, and signs it. Step 2: Resident enters addendum and signs. Step 3: The attending physician signs the note. An addendum alert gets sent to him/her incorrectly. Addendum alerts should only be sent when someone other than the expected signer or co-signer signs the note. Resolution 1: ------------- Corrected the code to only send an alert if the person attempting to sign the addendum is not the expected cosigner. Routines: TIUALRT Problem 2: HD0000000070738 - COSIGNATURE REQUIRED FOR USER SIGNING ON BEHALF OF COSIGNER ---------- For notes that require a cosigner, if the expected cosigner signs before the person requiring the signature, the note is signed for both people with one signing action. If a third party attempts to sign the note, providing they have the authorization, they are prompted twice for both signatures instead of only once as in the previous instance. Resolution 2: ------------- Any authorized third party will be prompted only once for their signature. ** NOTE: Business rules need to be set up accordingly for this to work. ** ** See the post-install section for important details. ** Routines: TIURS Problem 3: HD00000000119494 - Problem with Entered by field on op report addendums ---------- When adding an addendum to an Operation report in TIU List Manager, the default value for the Entered By field (#1302) shows the user's DUZ instead of the name. Also, if you hit there, you get a ??. Resolution 3: ------------- The input template [TIU ENTER/EDIT SURGICAL REPORTS] has been changed to correct the problem. Problem 4: HD0000000067905 - Progress notes w/amendments do not display ---------- The caption AMENDMENT FILED does not display on Progress Notes or Discharge Summaries that have a status of Amended when viewed in Health Summary, either via List Manager or CPRS GUI. This goes for Health Summary components Progress Notes (PN), Selected Progress Notes (SPN), and Discharge Summaries (DCS). Resolution 4: ------------- The TIU API responsible for providing the data to Health Summary was not including information from field #1601 of the TIU DOCUMENT(#8925)file, which is what Health Summary uses to determine whether or not the AMENDMENT FILED caption should be shown at the end of the document. Routines: TIULAPIC,TIULAPIS DISTRIBUTION: ============= This patch is exported using KIDS. INSTALLATION INSTRUCTIONS: ========================== This patch may be run with users on the system, though it is recommended that it be scheduled off hours, and not when the TIU NIGHTLY TASK is scheduled. Installation will take less than 5 minutes. 1. Use the INSTALL/CHECK MESSAGE option on the PackMan menu to unload the KIDS distribution included with this message. 2. Start up the Kernel Installation and Distribution System Menu [XPD MAIN]: Edits and Distribution ... Utilities ... Installation ... Select Kernel Installation & Distribution System Option: Installation --- 1 Load a Distribution 2 Verify Checksums in Transport Global 3 Print Transport Global 4 Compare Transport Global to Current System 5 Backup a Transport Global 6 Install Package(s) Restart Install of Package(s) Unload a Distribution 3. From this menu, you may elect to use the following options (when prompted for INSTALL NAME, enter TIU*1.0*227): a. Backup a Transport Global - This option will create a backup message of any routines exported with this patch. It will not backup any other changes such as DD's or templates. b. Compare Transport Global to Current System - this option will allow you to view all changes that will be made when the patch is installed. It compares all components of the patch (routines, DDs, templates, etc.). c. Verify Checksums in Transport Global - this option will allow you to ensure the integrity of the routines that are in the transport global. d. Print Transport Global - this option will allow you to view the components of the KIDS build. 4. Use the Install Package(s) option and select the package TIU*1.0*227. 5. When prompted ' Want KIDS to INHIBIT LOGONs during the install? NO//', respond NO. 6. When prompted "Want to DISABLE Scheduled Options, Menu Options, and Protocols? NO//', respond NO. POST INSTALL: ============= A new business rule will need to be set up for one-time concurrent signature/cosignature by third-party individuals. The rules may vary from site to site but will have the following format: An UNSIGNED may BE COSIGNED by a *You will also need the usual rule for them to sign the unsigned note: An UNSIGNED may BE SIGNED by a If not set up like this, pre-patch functionality will apply; the third-party individual will need to sign/cosign the note with two separate actions. ---------- IMPORTANT INFORMATION ---------- A loophole may exist when business rules and document parameters are set up in conflict. This can occur when an authorized third-party cosigner, as defined by ASU business rules, requires cosignature by the document's parameters for the note they are trying to sign. Therefore when this is the case, the following behavior can be expected: - For notes with an unsigned status, the code will check for this condition and only sign the note, putting it into uncosigned status. Otherwise the note will be completed. - For notes with an uncosigned status, the loophole will occur and the note will be completed. ------------------------------------------------------------------- * As a reminder, according to section 1907.01 of the VHA HANDBOOK: Policies, procedures and ASU rules must be established at each facility to ensure only authorized individuals document in the health record and that the author(s) and any required cosigner(s) are identified. ASU rules must be in concert with facility By-laws and facility policy. THIS INCLUDES HAVING YOUR ASU RULES IN AGREEMENT WITH TIU DOCUMENT PARAMETERS. Routine Information: ==================== The second line of each of these routines now looks like: ;;1.0;TEXT INTEGRATION UTILITIES;**[Patch List]**;Jun 20, 1997;Build 15 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: TIUALRT Before: B47663478 After: B47981995 **21,84,79,88,58,61,151,158, 175,221,227** Routine Name: TIULAPIC Before: B11325994 After: B11640085 **83,100,121,211,227** Routine Name: TIULAPIS Before: B11436185 After: B11574862 **100,121,211,227** Routine Name: TIURS Before: B59135200 After: B62697793 **3,4,20,67,79,98,107,58,100, 109,179,157,227** Routine list of preceding patches: 157, 211, 221 ============================================================================= User Information: Entered By : TROHA,ROBERT Date Entered : MAY 02, 2007 Completed By: HULET,LEE ANN Date Completed: OCT 15, 2008 Released By : SCHMIT,BECKY Date Released : OCT 15, 2008 ============================================================================= Packman Mail Message: ===================== $END TXT