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Order Chronology allows the user to view the status of all orders, regardless of the entry point of the orders.  

 

Please see the Order Chronology application guide for further details.

 

When Order Chronology is accessed, it will automatically list active orders only. To view all orders, change the Order radio button from Active to All.

 

Orders may be grouped to display with other orders from the same department by selecting the check-box next to Group By Department.

 

 

Select Charts > Select Patient > Order Chronology

 

Order Chronology

 

 

The following information displays for each order:

 

•Start Date/Time

 

•Description

 

•Status

 

•Additional Info

 

•Ordering Provider

 

•Order Type

 

•Department

 

To view an order, double-click the order or select the order, then select Order Detail from the action bar. The Order Detail screen will then display, populated based off the information that was entered when the order was placed. If the order has been acknowledged by the Ancillary Department or verified by the Ancillary Department, the initials of the employee will be viewable from the Order Detail screen.