<< Click to Display Table of Contents >> Running the Report |
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To run the Prescription Entry Cleared Temporary Orders report:
1.Go to Web Client > Application Drawer > Report Dashboard.
2.Select Add from the action bar.
3.Search for and highlight Prescription Entry Cleared Temporary Orders Report.
4.Select Insert.
5.Select Prescription Entry Cleared Temporary Orders Report from the Report Dictionary screen.
6.Select Run.
7.Select the appropriate parameters and options for the report:
•Facility: Select the facility for which the report is needed.
•Profile: Enter the patient profile number.
•Visit ID: Enter the unique patient visit ID (account number).
•Visit Name: Enter the patient name.
•Rx Entered Date Range: Enter a date range to search for prescriptions added during that time frame.
•Rx Removed Date Range: Enter a date range to search for prescriptions removed during that time frame.
•Include Cover Sheet: To include a cover sheet with the generated report, select this check box. To exclude a cover sheet, leave it unchecked.
•Safe Mode: To run the report in safe mode, select this check box.
•Output Format: Choose the file format for the generated report (PDF, XML, CSV, HTML, MAPLIST, or TXT).
•Page Orientation: Choose the page orientation for the printed report (Portrait or Landscape).
8.Select Run Report. The report displays in the selected output format.