Files > ORDER ACTIONS

parent
100
name
ORDER ACTIONS
number
100.008
Fields
#NameLocationTypeDetailsIndexDescription
.01date/time ordered(+)0;1DATE-TIMEAFThis is the date/time this action was ordered.
.1order text.1;0WORD-PROCESSINGThis is the text of the order.
.2external text.2;0WORD-PROCESSINGThis is the text of the order stored in external format. DO NOT EDIT THIS FIELD! This field is used to create a Digital Signature. Editing this field will render the Digital Signature invalid and prevent the order from being processed.
1reason for action/reject1;1FREE TEXTThis is the reason returned by the package why this action is being taken or rejected.
2action(+)0;2SET OF CODESNW:NEW
DC:DISCONTINUE
HD:HOLD
RL:RELEASE HOLD
XX:CHANGE
CThis is the action being ordered.
3provider0;3POINTER200This is the requestor of this order.
4signature status0;4SET OF CODES0:ON CHART w/written orders
1:ELECTRONIC
2:NOT SIGNED
3:NOT REQUIRED
4:ON CHART w/printed orders
5:NOT REQUIRED due to cancel/lapse
6:SERVICE CORRECTION to signed order
7:DIGITALLY SIGNED
8:ON PARENT order
This is the signature status of the order. Entries with a null value in this field are assumed to have been entered through the back door via specific package order entry options and do not require signature unless so specified by the package.
5signed by0;5POINTER200This is the user who entered his/her electronic signature code to authenticate this order. It will be replaced by an encryption of the name and title of the signer, along with a checksum of the order text, as soon as we figure out how to do that. :)
6date/time signed0;6DATE-TIMEThis is the date/time that the order was electronically signed.
7signed on chart0;7POINTER200This is the person who released an order based on a signature in the chart.
8verifying nurse0;8POINTER200This is the nurse who acknowledged or verified the accuracy of this order.
9date/time nurse verified0;9DATE-TIMEThis is the date/time that the order was acknowledged or verified by a nurse.
10verifying clerk0;10POINTER200This is the ward clerk who took off this order, if it was not transmitted directly to the service for action.
11date/time clerk verified0;11DATE-TIMEThis is the date/time that the ward clerk took off this order.
12nature of order0;12POINTER100.02This specifies the nature of the order or how it originated.
13entered by0;13POINTER200This is the user who entered the information about this order into the computer.
14text reference0;14NUMERICThis field contains a reference to the Order Action entry containing the text for this order.
15release status0;15SET OF CODES11:unreleased
10:pre-release
13:rejected
12:dc/edit
14:lapsed
This field tracks the status of the request for this action; this is NOT the same as the order status.
16release date/time0;16DATE-TIMEThis is the date/time the order was released to the service for action.
17releasing person0;17POINTER200This is the person who released the order to the service for action.
18chart reviewed by0;18POINTER200This field contains the name of the user who performed the chart review that included this order.
19date/time chart reviewed0;19DATE-TIMEThis field contains the date/time that a chart review was performed, that included this order.
21dc/hold until2;1DATE-TIMEThis is the date/time the hold was or will be removed from this order; if a future date/time is entered at the time of holding the order, the hold will be automatically removed when this date/time is reached. If this order is reinstated after being cancelled, this is the date/time the cancel status was removed from this order.
22dc/hold released by2;2POINTER200This is the user who released the cancel or hold on this order.
23digital signature2;3FREE TEXTThis is the digital signature of the order.
24drug schedule2;4FREE TEXT This is the CS FEDERAL SCHEDULE of the drug as defined in the National Drug file (VA PRODUCT #50.68). Pharmacy package further refines the schedule to: 1 Sch. I Nar. 2 II 2n II Non-Nar. 3 III 3n III Non-Nar. 4 IV 5 V 0 other active drugs
25digital signature required2;5BOOLEAN0:NO
1:YES
This field is set if a Digital Signature is required.
31flagged3;1BOOLEAN1:YES
0:NO
This indicates that this order has been flagged.
32bulletin3;2POINTER3.9This is the bulletin sent as a result of flagging this order.
33date/time flagged3;3DATE-TIMEThis is the date/time when this order was flagged.
34flagged by3;4POINTER200This is the user who flagged this order.
35reason for flag3;5FREE TEXTThis is the reason this order was flagged; it will be included in the bulletin generated, as well as included in the text of this order until this order is unflagged.
36date/time unflagged3;6DATE-TIMEThis is the date/time this order was unflagged.
37unflagged by3;7POINTER200This is the user who unflagged this order.
38reason for unflag3;8FREE TEXTThis is the reason for unflagging this order, usually a response to the reason for flag.
39alerted provider3;9POINTER200This is the user who was alerted to the flag.
50ward comments5;0WORD-PROCESSINGThis is where ward or clinic comments on orders are stored.
71chart copy printed7;1BOOLEAN0:NO
1:YES
This field is set to YES when the chart copy has printed.
72chart copy printed when7;2DATE-TIMEThis field stores the date/time the chart copy 1st printed.
73chart copy printed by7;3POINTER200This field contains the person signed on when the chart copy 1st printed.
74chart copy printer7;4FREE TEXTThis is the device that the chart copy was 1st sent to.

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