STANDARD DATA DICTIONARY #100.99 -- ORDER PARAMETERS FILE                                                         3/24/25    PAGE 1
STORED IN ^ORD(100.99,  (1 ENTRY)   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                                       (VERSION 3.0)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
This file contains site specific parameters for OE/RR.  It has only one entry.  



CROSS
REFERENCED BY: NAME(B)



100.99,.001   NUMBER                     NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>1)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      MAR 02, 1989 
              HELP-PROMPT:      Type a Number between 1 and 1, 0 Decimal Digits 
              DESCRIPTION:
                                This is the internal number of this file.  

                                UNEDITABLE

100.99,.01    NAME                   0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:X[""""!($A(X)=45)!'(X'?1P.E) X
              LAST EDITED:      JUL 26, 1989 
              HELP-PROMPT:      There can be only one entry. 
              DESCRIPTION:
                                This is an arbitrary name for the single entry in this file.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

              CROSS-REFERENCE:  100.99^B 
                                1)= S ^ORD(100.99,"B",$E(X,1,30),DA)=""
                                2)= K ^ORD(100.99,"B",$E(X,1,30),DA)


100.99,1      CURRENT ORDER #        0;2 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>9999999999)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      AUG 13, 1987 
              HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 0 AND 9999999999 
              DESCRIPTION:
                                This is the current order # on the system.  

                                UNEDITABLE

100.99,2      SYSTEM PARAMETERS      1;0 Multiple #100.992

              HELP-PROMPT:      Enter the names of the CPU's on your system. 
              DESCRIPTION:      This is the name of the system as found in the global node ^%ZOSF("VOL").  An entry should be made
                                here for each CPU system that generates orders.  


100.992,.001    NUMBER                   NUMBER

                INPUT TRANSFORM:  K:+X'=X!(X>9999)!(X<1)!(X?.E1"."1N.N) X I $D(X) S:'(X#10) X=X+1
                LAST EDITED:      DEC 01, 1987 
                HELP-PROMPT:      Type a Number between 1 and 9999, 0 Decimal Digits 
                DESCRIPTION:
                                  This is the number of the entry.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


100.992,.01     SYSTEM PARAMETERS      0;1 FREE TEXT (Required) (Multiply asked)

                INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
                LAST EDITED:      OCT 29, 1987 
                HELP-PROMPT:      Enter the name of the CPU as found in ^%ZOSF("VOL"). 
                DESCRIPTION:      This is the name of the system as found in the global node ^%ZOSF("VOL").  An entry should be
                                  made here for each CPU system that generates orders.  

                EXECUTABLE HELP:  W !,"The ^%ZOSF(""VOL"") node on this system is equal to: "_^%ZOSF("VOL")
                CROSS-REFERENCE:  100.992^B 
                                  1)= S ^ORD(100.99,DA(1),1,"B",$E(X,1,30),DA)=""
                                  2)= K ^ORD(100.99,DA(1),1,"B",$E(X,1,30),DA)


100.992,1       EVENT FILER SHUTDOWN   0;2 SET

                                  '0' FOR NO; 
                                  '1' FOR YES; 
                LAST EDITED:      MAR 16, 1989 
                HELP-PROMPT:      Do not enter anything here. 
                DESCRIPTION:      This field is used by the option ORTRNOFF to shutdown the OE/RR background filer. It is not to be
                                  edited.  

                                  UNEDITABLE



100.99,3      TREATING SPECIALTY     0;3 SET

                                '0' FOR NOT ASK; 
                                '1' FOR ASK; 
              LAST EDITED:      DEC 01, 1987 
              HELP-PROMPT:      Enter 0 to not ask, or 1 to ask for treating specialty when placing orders. 
              DESCRIPTION:      This is a site parameter which controls the prompt for TREATING SPECIALTY when defining patient
                                demographics.  If set to NOT ASK, the prompt will not be displayed; and TREATING SPECIALTY will
                                only be defined for the order if it can be found.  


100.99,3.01   OR3 CONVERSION COMPLETE? CONV;1 SET (Required)

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      AUG 02, 1997 
              HELP-PROMPT:      Will be entered by conversion as 1 when conversion complete or 0 if in progress. 
              DESCRIPTION:      This field is maintained by the Order Entry/Results Reporting version 3.0 conversion of orders.  It
                                will be initialized to 0 at the start of the conversion and updated to 1 when the conversion is
                                complete.  It is important that this field not be edited.  


100.99,3.02   OR3 INPATIENT CONVERSION START CONV;2 DATE (Required)

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      AUG 02, 1997 
              HELP-PROMPT:      This field will contain the date/time the conversion of inpatients started 
              DESCRIPTION:      This field will be maintained by the OE/RR version 3 conversion.  It will be set to the time the
                                conversion of orders for inpatients started.  


100.99,3.03   OR3 INPATIENT CONVERSION STOP CONV;3 DATE (Required)

              INPUT TRANSFORM:  S %DT="ESTR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      AUG 02, 1997 
              HELP-PROMPT:      This field will contain the time the conversion of orders for inpatients stopped. 
              DESCRIPTION:      This field will be maintained by the OE/RR version 3 order conversion.  It will contain the time
                                the conversion of orders for inpatients completed.  


100.99,3.04   OR3 INPATIENT LOCATION UP TO CONV;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>50!($L(X)<2) X
              LAST EDITED:      AUG 06, 1997 
              HELP-PROMPT:      Answer must be 2-50 characters in length. 
              DESCRIPTION:      This field will contain the name of the location the conversion is currently up to if still
                                converting orders for current inpatients.  If that step is complete, this field will be blank.  


100.99,3.05   OR3 INPATIENT DFN UP TO CONV;5 POINTER TO PATIENT FILE (#2)

              LAST EDITED:      AUG 06, 1997 
              HELP-PROMPT:      This field will contain the inpatient record for which orders are currently being converted. 
              DESCRIPTION:      If the OE/RR version 3.0 order conversion is converting orders for inpatients, this field will
                                contain the patient the conversion is currently up to.  If the inpatient order conversion is
                                complete, this field will be null.  


100.99,3.06   OR3 BACKGROUND JOB START CONV;6 DATE (Required)

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      AUG 03, 1997 
              HELP-PROMPT:      This field will contain the time the conversion of orders for patients with recent and future 
                                activity started. 
              DESCRIPTION:      This field is maintained by the OE/RR version 3 orders conversion.  If the conversion is up to
                                phase 2 (which converts orders for recently seen patients and those scheduled to be seen in the
                                near future), this field will contain the date phase 2 of the conversion started.  


100.99,3.07   OR3 BACKGROUND JOB STOP CONV;7 DATE (Required)

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      AUG 03, 1997 
              HELP-PROMPT:      This field will contain the time the conversion of orders for recently seen patients completed. 
              DESCRIPTION:      This field is maintained by the OE/RR version 3 orders conversion.  If the conversion has completed
                                phase 2 (which converts orders for recently seen patients and those scheduled to be seen in the
                                near future), this field will contain the date phase 2 of the conversion completed.  


100.99,3.08   OR3 BACKGROUND JOB STAGE CONV;8 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>7)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      OCT 26, 1997 
              HELP-PROMPT:      Type a Number between 0 and 7, 0 Decimal Digits 
              DESCRIPTION:      This field is maintained by the OE/RR version 3 conversion.  If the conversion is in the background
                                job, this will keep track of the stage of the background process it is on.  Once the background job
                                is complete, this field will be deleted.  The stages are: 
                                 
                                  0.  Populate multiple of patient orders to convert 
                                  1.  Current inpatients.  
                                  2.  Patients with future scheduled admissions 
                                  3.  patients on waiting list 
                                  4.  patients with discharges in the last 4 weeks 
                                  5.  patients with appointments in last 4 weeks and next 4 weeks 
                                  6.  all remaining patients in DPT 
                                  7.  orders not associated with DPT 


100.99,3.09   OR3 BACKGROUND JOB UP TO CONV;9 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
              LAST EDITED:      AUG 06, 1997 
              HELP-PROMPT:      Answer must be 1-30 characters in length. 
              DESCRIPTION:      This field is maintained by the OE/RR orders conversion.  If the background job process is running,
                                this will keep track of the last value processed for the current stage.  If the background job
                                stops and needs to be restarted, this field will allow restart from where the process left off.  


100.99,3.1    OR3 BACKGROUND JOB TASK CONV;10 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>999999999999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      AUG 06, 1997 
              HELP-PROMPT:      Type a Number between 1 and 999999999999999, 0 Decimal Digits 
              DESCRIPTION:      This field is maintained by the OE/RR orders conversion.  If the conversion is in the background
                                job portion, this field will contain the task number (ZTSK) of the background process job.  This
                                will assist in providing the status of the job and allowing restart should the job stop.  


100.99,3.11   OR3 BACKGROUND JOB STOP? CONV;11 SET

                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      AUG 06, 1997 
              HELP-PROMPT:      Enter YES to cause the conversion to cleanly stop.  Otherwise, enter NO. 
              DESCRIPTION:      Should you wish to stop the background job process for any reason during the OE/RR version 3.0
                                orders conversion, you can call STOP^OR3CONV and this field will be set to yes.  The conversion
                                will check for this field and when it finds it set, it will allow the conversion to make a clean 
                                stop.  RESTART^OR3CONV may be used to restart the task.  


100.99,3.12   OR3 PATIENTS CONVERTED CONV;12 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>999999999999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      AUG 15, 1997 
              HELP-PROMPT:      Type a Number between 1 and 999999999999999, 0 Decimal Digits 
              DESCRIPTION:      This field will be maintained by the Order Entry/Results Reporting version 3.0 orders conversion. 
                                It will keep a counter of the number of patients that have been converted.  


100.99,4      ADD MENU DEFAULT       0;9          VARIABLE POINTER

              FILE  ORDER  PREFIX    LAYGO  MESSAGE
                 101  1    ORD          n   PROTOCOL 
                 19   2    OPT          n   OPTION 
                                         
              LAST EDITED:      MAR 18, 1989 
              HELP-PROMPT:      To define a system wide menu for adding orders, enter that menu here. 
              DESCRIPTION:      This field is the default menu used to add orders.  If this field has no entry, then the ORADD menu
                                will be used as the default.  This field is for sites that wish to customize the ORADD menu by
                                creating another menu in a local namespace (ORZADD) so that local changes won't be overwritten when
                                new versions of OE/RR are installed.  When a customized menu structure has been created for local
                                use of OE/RR, it should be put in this field.  
                                 
                                Starting with Version II of OE/RR, menus can be set up in file 101 for specific users or groups of
                                users and assigned on an individual basis via the Clinical Coordinators menu.  


100.99,5      PACKAGE PARAMETERS     5;0 POINTER Multiple #100.995

              HELP-PROMPT:      Do not edit these parameters unless instructed to by package release notes. 
              DESCRIPTION:      This field allows each package to define its own set of parameters.  The entries in this multiple
                                field are exported much the same as entries in the PACKAGE File are exported when a package is
                                initialized.  


100.995,.01     PACKAGE PARAMETERS     0;1 POINTER TO PACKAGE FILE (#9.4) (Multiply asked)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      FEB 09, 1989 
                HELP-PROMPT:      Do not edit these parameters unless instructed to by package release notes. 
                DESCRIPTION:
                                  This is the package for which the parameters apply.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


100.995,1       *ON                    0;3 SET

                                  '0' FOR NO; 
                                  '1' FOR YES; 
                LAST EDITED:      FEB 08, 1991 
                HELP-PROMPT:      Not in use. 
                DESCRIPTION:      This field is no longer in use.   It has been moved to the PACKAGE SITE PARAMETERS multiple of
                                  this file.  

                TECHNICAL DESCR:  This field is being replaced by a new field in this file under the multiple PACKAGE SITE
                                  PARAMETERS called ON.  The reason for this is to protect this field from being overwritten by new
                                  package installations.  


100.995,1.1     DISPLAY GROUP DEFAULT  0;4 POINTER TO DISPLAY GROUP FILE (#100.98)

                LAST EDITED:      JUL 29, 1992 
                HELP-PROMPT:      Enter your package Display Group to be used as a default when creating orders. 
                DESCRIPTION:      This field is used as a default display group for orders created by this package.  If the
                                  variable ORTO is not defined correctly when creating the order, this default will be used.  This
                                  is ultimately used in reporting for grouping related orders via relationships found in the
                                  DISPLAY GROUP file.  


100.995,1.2     EXPORT NAMESPACE       0;2 FREE TEXT

                INPUT TRANSFORM:  K:$L(X)>8!($L(X)<2) X
                LAST EDITED:      OCT 15, 1990 
                HELP-PROMPT:      Enter your package namespace for which you want to export protocols. 
                DESCRIPTION:      This field is used to define a namespace for exporting protocols from the PROTOCOL file (101). 
                                  Any protocol name that begins with the namespace entered in this field can be exported by running
                                  the routine ORVOM.  The initialization routines created by ORVOM can then be run at the time of
                                  package initialization to set up these protocols.  


100.995,2       TRANSACTION CODE       2;E1,245 MUMPS

                INPUT TRANSFORM:  K:$L(X)>245 X D:$D(X) ^DIM
                LAST EDITED:      JAN 16, 1992 
                HELP-PROMPT:      This is Standard MUMPS code. 
                DESCRIPTION:      If transaction based, this is the code executed for the package when the user accepts the new
                                  orders.  

                                  UNEDITABLE

100.995,3       SETUP ACTION           3;E1,245 MUMPS

                INPUT TRANSFORM:  K:$L(X)>245 X D:$D(X) ^DIM
                LAST EDITED:      MAY 21, 1992 
                HELP-PROMPT:      This is Standard MUMPS code. 
                DESCRIPTION:      This is the MUMPS code that is executed by OE/RR upon the first occurrence of a package's
                                  protocol after selecting a patient name for ordering.  

                                  UNEDITABLE

100.995,4       CLEAN-UP ACTION        4;E1,245 MUMPS

                INPUT TRANSFORM:  K:$L(X)>245 X D:$D(X) ^DIM
                LAST EDITED:      NOV 06, 1991 
                HELP-PROMPT:      This is Standard MUMPS code. 
                DESCRIPTION:      This is the MUMPS code that is executed by OE/RR after a patient's orders have been processed.  
                                  Only the CLEAN-UP ACTION for packages selected during a patient's ordering session are executed.  

                                  UNEDITABLE

100.995,5       PROTOCOL SET           5;0 Multiple #100.9955

                HELP-PROMPT:      Enter a name for the protocol set used to create protocols for this package. 
                DESCRIPTION:      This set of fields is used by a clinical coordinator utility to define protocols in the PROTOCOL
                                  file for specific procedures that are orderable for ancillary services.  


100.9955,.01      PROTOCOL SET           0;1 FREE TEXT (Multiply asked)

                  INPUT TRANSFORM:  K:$L(X)>8!($L(X)<2) X
                  LAST EDITED:      APR 03, 1991 
                  HELP-PROMPT:      Enter a name for the protocol set used to create protocols for this package. 
                  DESCRIPTION:      This is an arbitrary name given to a specific set of protocols.  Different protocol sets must
                                    be defined for each procedure file pointed to.  

                  CROSS-REFERENCE:  100.9955^B 
                                    1)= S ^ORD(100.99,DA(2),5,DA(1),5,"B",$E(X,1,30),DA)=""
                                    2)= K ^ORD(100.99,DA(2),5,DA(1),5,"B",$E(X,1,30),DA)


100.9955,.02      PROCEDURE FILE         0;2 POINTER TO FILE FILE (#1)

                  LAST EDITED:      APR 03, 1991 
                  HELP-PROMPT:      Enter the file to choose from when building protocols. 
                  DESCRIPTION:
                                    This is the procedure file that is used for this set for defining orderable procedures.  


100.9955,.03      DEFAULT PROTOCOL       0;3 POINTER TO PROTOCOL FILE (#101)

                  LAST EDITED:      APR 03, 1991 
                  HELP-PROMPT:      Enter the protocol to use as the default when building protocols. 
                  DESCRIPTION:      This is the protocol that is used as a template for creating specific protocols for each
                                    procedure selected.  A generic protocol should be pointed to here.  The name and display text
                                    of the protocol created from this utility has the name of the procedure.  Everything else is
                                    taken from the generic protocol.  
                                     
                                    The entry and exit actions of the generic protocol must be able to process any of the
                                    procedures/protocols created from this set.  


100.9955,1        INDEPENDENT CODE       1;E1,245 MUMPS

                  INPUT TRANSFORM:  K:$L(X)>245 X D:$D(X) ^DIM
                  LAST EDITED:      JAN 15, 1992 
                  HELP-PROMPT:      This is Standard MUMPS code. 
                  DESCRIPTION:      This field is provided for packages that have specialized utilities for building protocols.  If
                                    an entry is in this field, it will be used instead of the generic means of using the procedure
                                    file field.  Having this provides the clinical coordinator a central point for building menus
                                    in OE/RR.  




100.995,10      PROTOCOL TO EXPORT       1;0 POINTER Multiple #100.9951 (Add New Entry without Asking)

                  HELP-PROMPT:      Enter the name of the protocol you want to export. 
                  DESCRIPTION:
                                    Protocols entered in this multiple will be exported with this package.  


100.9951,.01      PROTOCOL TO EXPORT       0;1 POINTER TO PROTOCOL FILE (#101) (Multiply asked)

                    LAST EDITED:      OCT 26, 1990 
                    HELP-PROMPT:      Enter the name of the protocol you want to export. 
                    DESCRIPTION:      Protocols entered in this field can be exported from the PROTOCOL file by running the routine
                                      ORVOM.  The initialization routines created by ORVOM are then run at the time of package
                                      initialization to install the protocols.  


100.9951,1        MENU                     1;0 POINTER Multiple #100.99511 (Add New Entry without Asking)

                    HELP-PROMPT:      Enter the name of the menu outside your namespace that you want this protocol to be exported 
                                      on. 
                    DESCRIPTION:      This field allows a package to install its protocols on menus that may be in a different
                                      namespace.  The protocol is installed at the installation site if the menu exists on that
                                      system.  


100.99511,.01       MENU                     0;1 POINTER TO PROTOCOL FILE (#101) (Multiply asked)

                      LAST EDITED:      OCT 26, 1990 
                      HELP-PROMPT:      Enter the name of the menu outside your namespace that you want this protocol to be 
                                        exported on. 
                      DESCRIPTION:
                                        This is the menu to install your protocols on.  






100.995,15      PATIENT SELECT ACTION        15;E1,245 MUMPS

                      INPUT TRANSFORM:  K:$L(X)>245 X D:$D(X) ^DIM
                      LAST EDITED:      NOV 01, 1989 
                      HELP-PROMPT:      This is Standard MUMPS code. 
                      DESCRIPTION:      This is package specific code that is to be executed whenever the patient is selected for
                                        any action within order entry.  Be very careful what you put here!  It could have a
                                        significant impact on the responsiveness of the Select Patient prompt.  
                                         
                                        The following variables can be expected when this field is executed.  These variables must
                                        not be changed: 
                                         
                                               ORVP - Variable pointer reference of patient 
                                         




100.99,6      SHOW STATUS DESCRIPTION 0;10 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      MAR 28, 1989 
              HELP-PROMPT:      Enter YES to have the full status description displayed on the detailed order display. 
              DESCRIPTION:      This field allows the description associated with a status to be displayed with the current status
                                of an order when a detailed display is requested.  


100.99,7      SHOW PATIENT NAME      0;11 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      AUG 17, 1989 
              HELP-PROMPT:      Enter YES to have the patient name displayed every time a protocol is invoked in OE/RR. 
              DESCRIPTION:      This field allows the patient name to be displayed each time an order action is executed after the
                                subheader during ADD NEW ORDERS option.  


100.99,8      ACTIVE ORDERS CONTEXT HOURS 0;12 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>72)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      JUL 13, 1991 
              HELP-PROMPT:      Enter the number of hours to include completed, DC'ed, Expired orders in an Active Orders display. 
              DESCRIPTION:      This field defines the number of hours that orders remain in the "Current Orders" context after
                                they have been completed.  


100.99,9      REVIEW ON PATIENT MVMT 0;13 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      OCT 01, 1990 
              HELP-PROMPT:      Enter YES to review patient orders whenever a patient movement or clinic appointmemt occurs. 
              DESCRIPTION:      This field allows orders to be reviewed when a patient is transferred or discharged, and when a
                                clinic appointment is made or cancelled.  


100.99,10     SINGLE USER/SUSPEND FILER 0;4 SET

                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      JAN 24, 1989 
              HELP-PROMPT:      Do not enter anything in this field. 
              DESCRIPTION:      This is a parameter that can be set for single user systems (PC's) that do not allow multiple jobs
                                to run simultaneously.  This is needed since OE/RR uses a background filer.  If this field is set
                                to YES then tasks that normally are run in the background will run in real time.  For demo/training
                                purposes, not to be used in a production environment.  
                                 
                                This field is also used to shut down or suspend the background filer.  The filer needs to be
                                suspended when the ^ORYX global is being moved or a new version of OE/RR is being installed.  

              DELETE AUTHORITY: @
              WRITE AUTHORITY:  @

100.99,11     INITIALS ON SUMMARY    0;14 SET

                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      NOV 27, 1990 
              HELP-PROMPT:      Enter YES to have the initials of the person who entered the order on the OE/RR summary reports. 
              DESCRIPTION:      This field allows the initials of the person who entered the order to be displayed on the OE/RR
                                summary reports.  The initials take up an additional line on the display and are shown just below
                                the Ord'd date time.  


100.99,12     DEFAULT PROVIDER       0;15 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      JAN 10, 1991 
              HELP-PROMPT:      Enter YES to have the attending physician as a default prompt when entering orders. 
              DESCRIPTION:
                                This field allows the attending physician to be prompted as a default when adding new orders.  


100.99,13     LAST PURGE DATE        0;5 DATE

              INPUT TRANSFORM:  S %DT="ESTX" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      MAR 06, 1997 
              HELP-PROMPT:      Do not enter anything in this field. 
              DESCRIPTION:
                                This field contains the date that the OE/RR purge utility was last started.  

                                UNEDITABLE

100.99,14     LAST ORDER PURGED      0;6 POINTER TO ORDER FILE (#100)

              LAST EDITED:      MAR 15, 1990 
              HELP-PROMPT:      Do not enter anything in this field. 
              DESCRIPTION:
                                This field contains the last order number purged by the OE/RR purge utility.  

                                UNEDITABLE

100.99,15     ERROR DAYS             0;7 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>15)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      MAR 15, 1989 
              HELP-PROMPT:      Enter the number of days you want OE/RR errors to remain on the system. 
              DESCRIPTION:      This field tells OE/RR how long to keep the record of failed tasks in the OE/RR ERROR file.  If no
                                entry is put in this field then errors are kept for 2 days.  


100.99,16     DEBUG                  0;8 SET

                                '0' FOR OFF; 
                                '1' FOR ON; 
              LAST EDITED:      MAR 18, 1989 
              HELP-PROMPT:      Enter YES to put OE/RR in debug mode. 
              DESCRIPTION:      This field is used by package developers to help debug transaction failures with their package and
                                OE/RR.  If this field is turned ON, then transactions are not processed thru the background filer
                                and a message is displayed when a transaction fails.  This field should be turned OFF at all other
                                times.  


100.99,17     INSTALLATION FLAG      0;16 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      APR 29, 1992 
              HELP-PROMPT:      An entry in this field disables protocols in OE/RR. 
              DESCRIPTION:      This field is used during installation to disable OE/RR protocols.  There should only be an entry
                                here during OE/RR installation. The entry is provided by the OE/RR installation process.  


100.99,18     CONFIRM PROVIDER       0;17 SET

                                '0' FOR NO; 
                                '1' FOR YES (Default NO); 
                                '2' FOR YES (Exclude ORES); 
                                '3' FOR YES (Default YES); 
              LAST EDITED:      APR 11, 1996 
              DESCRIPTION:      This field will allow an additional prompt to confirm the provider selection when adding new
                                orders.  Entering 2 in this field will exclude holders of the ORES key (providers) from this check.  
                                Notice that these parameters also control the default presented to the user: 'Are you sure? ' 


100.99,19     SHOW LAB #             0;18 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      MAY 22, 1996 
              DESCRIPTION:      This field controls the listing of lab orders for holders of the ORES key, after the electronic
                                signature has been entered when entering new orders.  If Physicians want to see the lab order #
                                with the order after entering and signing the orders, this parameter must be set to YES. The Lab
                                Order # is not displayed on the new orders screen.  Only after the order is released to Lab service
                                is the number assigned.  All other users get the listing regardless of what this parameter is set
                                to.  


100.99,20     PACKAGE SITE PARAMETERS 20;0 POINTER Multiple #100.9901

              HELP-PROMPT:      Enter Hospital site parameters here. 
              DESCRIPTION:
                                Here are the package specific parameters that can be modified by the installation site.  


100.9901,.01    PACKAGE SITE PARAMETERS 0;1 POINTER TO PACKAGE FILE (#9.4) (Multiply asked)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      FEB 08, 1991 
                HELP-PROMPT:      Enter the name of the package to enter hospital parameters. 
                DESCRIPTION:
                                  This field is a pointer to the PACKAGE file and is used to define package parameters at the site.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


100.9901,.02    ON                     0;2 SET

                                  '0' FOR NO; 
                                  '1' FOR YES; 
                LAST EDITED:      FEB 08, 1991 
                HELP-PROMPT:      Enter YES to turn on the interface for this package. 
                DESCRIPTION:      This field is used to turn on or off order entry for a given package.  If turned off, the OE/RR
                                  routines will not create new entries in File 100 for this package.  
                                   
                                  Once a package is turned on, it should be left on to keep the ancillary package and the OE/RR
                                  package concurrent.  


100.9901,.03    WARD LABEL FORMAT      0;3 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

                LAST EDITED:      APR 18, 1991 
                HELP-PROMPT:      Enter the ward label format for this package. 
                DESCRIPTION:
                                  This is the label format to be used when printing labels for this package.  


100.9901,.04    WARD REQUISITION FORMAT 0;4 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

                LAST EDITED:      APR 18, 1991 
                HELP-PROMPT:      Enter the ward requisition format for this package. 
                DESCRIPTION:
                                  This is the requisition format to be used when printing requisitions for this package.  


100.9901,.05    SERVICE COPY DEFAULT DEVICE 0;5 POINTER TO DEVICE FILE (#3.5)

                LAST EDITED:      JUL 14, 1992 
                HELP-PROMPT:      Enter the Service copy default device for this package. 
                DESCRIPTION:      This is the printer that is to be used when printing order copies to the service for this
                                  package.  NOTE:  If SERVICE COPY PRINT DEVICE(s) are defined in the HOSPITAL SITE multiple for
                                  this package, then copies will be printed to THOSE devices, overriding the DEFAULT.  


100.9901,.06    SERVICE COPY FORMAT    0;6 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

                LAST EDITED:      JAN 30, 1992 
                HELP-PROMPT:      Enter the Service copy format for this package. 
                DESCRIPTION:
                                  This is the format to be used when printing order copies to the service for this package.  


100.9901,.07    SERVICE COPY HEADER    0;7 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

                LAST EDITED:      JAN 30, 1992 
                HELP-PROMPT:      Enter the Service copy header for this package. 
                DESCRIPTION:      This is the format to be used for the header portion of the order copy to the service for this
                                  package.  


100.9901,.08    SERVICE COPY FOOTER    0;8 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

                LAST EDITED:      JAN 30, 1992 
                HELP-PROMPT:      Enter the Service copy footer for this package. 
                DESCRIPTION:      This is the format to be used for the footer portion of the order copy to the service for this
                                  package.  


100.9901,1      HOSPITAL SITE          1;0 POINTER Multiple #100.99011

                DESCRIPTION:      This multiple allows each package to have multiple service copy print devices.  Such a model is
                                  often necessary at multidivisional sites, or for DHCP packages which serve multiple hospital
                                  services.  


100.99011,.01     HOSPITAL SITE          0;1 POINTER TO HOSPITAL LOCATION FILE (#44) (Multiply asked)

                  INPUT TRANSFORM:  S DINUM=X
                  LAST EDITED:      JUL 13, 1992 
                  HELP-PROMPT:      Enter the ordering location. 
                  DESCRIPTION:      This is the PATIENT's location within the hospital at the time when the order is placed. 
                                    Inpatient locations are known to the system, whereas outpatient ordering locations are asked of
                                    the user at the time when the order is entered.  

                  NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


100.99011,.02     SERVICE COPY PRINT DEVICE 0;2 POINTER TO DEVICE FILE (#3.5)

                  LAST EDITED:      JUL 13, 1992 
                  HELP-PROMPT:      Enter the service copy printer for this package at the given location. 
                  DESCRIPTION:      This is the device to which service copies will be printed for the corresponding hospital
                                    location.  (e.g., if the patient is admitted to ward 1A, for which the SERVICE COPY PRINT
                                    DEVICE is called P1A, for the IV MEDICATIONS package, then service copies of all of that 
                                    patient's IV orders will be printed to P1A, overriding the SERVICE COPY DEFAULT DEVICE, if one
                                    has been defined.  






100.99,21     ELECTRONIC SIGNATURE   2;1 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      FEB 20, 1991 
              HELP-PROMPT:      Enter YES to turn electronic signature functionality on. 
              DESCRIPTION:      This field allows electronic signature functionality to be used.  Use of this functionality
                                requires some initial setup before it can be turned on.  Users have to be assigned keys that allow
                                them to perform verification steps in the order entry process.  They also have to be given an
                                electronic signature code.  This also has an effect on who can be selected as the person requesting
                                the order.  


100.99,22     ELECTRONIC RECORD      2;2 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
                                '2' FOR YES (ALLOW S.O.C.); 
                                '3' FOR YES (ALLOW S.O.C & WRITTEN); 
                                '4' FOR YES (Exempt Service Entered); 
              LAST EDITED:      MAY 24, 1996 
              DESCRIPTION:      A site can use this field to select 1 of 4 modes for Electronic Signature: 0>No change from current
                                Electronic Signature functionality.  1>Yes  All orders must be signed online.  Signature on chart
                                is not allowed All orders are filed initially with a signature status of Unsigned and a
                                notification for electronic signature is sent to the ordering provider.  2>Yes (Allow S.O.C)  All
                                orders are signed online, but for those cases where an order is written and signed on the paper
                                chart, you can so specify.  Backdoor orders send a notification for electronic signature and
                                require a signature, unless the order has a Nature of Order set to null.  3>Yes (Allow S.O.C. &
                                Written)  Is the same as option 2 except that it will allow orders sent from the ancillary packages
                                with a nature of order of Written to be entered without requiring an electronic signature.  4>Yes
                                (Exempt Service Entered)  Is the same as option 2 except that it will allow orders sent from the
                                ancillary packages that have not defined a nature of order to be entered without requiring an
                                electronic signature.  This is the way 'backdoor' orders were handled before the changes introduced
                                with this new field (added with patch OR*2.5*46) were added.  As of the release of patch OR*2.5*46
                                only Pharmacy and Lab have a way of dealing with the nature of order from the backdoor.  So until
                                the rest of the backdoor interfaces can deal with this, option 4 is the least disruptive method of
                                evolution, and still get the enhancements for notification and signing of verbal orders.  
                                   
                                For options 1,2,3 & 4, the default for the prompt "Do you want to mark these orders as 'Signed on
                                Chart'" is changed to NO.  


100.99,23     UNSIGNED ORDERS SCREEN 2;3 SET

                                '0' FOR All; 
                                '1' FOR Select; 
              LAST EDITED:      FEB 15, 1996 
              DESCRIPTION:      This field controls the type of review screen that is used for new/unsigned orders. Without this
                                parameter, the user has to sign all orders when entering new orders or presented with new /unsigned
                                orders when leaving the review screen.  Setting this parameter to 1 (Select) will force the use of
                                the standard review screen of unsigned orders.  This 'new' screen allow the user to select the
                                order sign by number, range of numbers or all orders by entering the keyword "all" 
                                  
                                If a site sets the UNSIGNED ORDERS SCREEN parameter to Select, the default prompt for all users
                                will be 'Accept Orders'.  This default can be overridden for physicians (holders of the ORES key),
                                by appropriately setting a new parameter, NEW ORDERS DEFAULT - PROVIDER to 1 - SIGN & RELEASE.  


100.99,24     NEW ORDERS DEFAULT - PROVIDER 2;4 SET

                                '0' FOR ACCEPT ORDERS; 
                                '1' FOR SIGN & RELEASE; 
              LAST EDITED:      MAR 11, 1996 
              DESCRIPTION:      This parameter determines the default prompt for providers when the UNSIGNED ORDERS SCREEN
                                parameter is set to SELECT.  The default is ACCEPT ORDERS.  


100.99,25     HOSPITAL SITE          25;0 POINTER Multiple #100.9925

              HELP-PROMPT:      Enter parameters here for various sites in the hospital (wards, clinics, etc.) 
              DESCRIPTION:
                                This field allows parameters to be set up for each location in the hospital that uses OE/RR.  


100.9925,.01    HOSPITAL SITE          0;1 POINTER TO HOSPITAL LOCATION FILE (#44) (Multiply asked)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      FEB 15, 1991 
                HELP-PROMPT:      Enter the name of the hospital location (ward, clinic) for these parameters. 
                DESCRIPTION:
                                  This is the hospital site for which these parameters apply.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

                CROSS-REFERENCE:  100.9925^B 
                                  1)= S ^ORD(100.99,DA(1),25,"B",$E(X,1,30),DA)=""
                                  2)= K ^ORD(100.99,DA(1),25,"B",$E(X,1,30),DA)


100.9925,.03    PROMPT FOR CHART COPY  0;3 SET

                                  '0' FOR DON'T PROMPT; 
                                  '1' FOR PROMPT AND ASK DEVICE; 
                                  '2' FOR PROMPT AND NOT ASK DEVICE; 
                                  '*' FOR DON'T PRINT; 
                LAST EDITED:      JUL 17, 1991 
                HELP-PROMPT:      Specify how the printing of chart copies will work for this location. 
                DESCRIPTION:      This field allows various levels of user interaction for printing a chart copy of the orders.  
                                   
                                    ENTER 0 for no prompts- chart copy is automatically generated.  
                                          1 to prompt for chart copy and ask which printer should be used.  
                                          2 to prompt for chart copy and automatically print to the 
                                            printer defined in the CHART COPY PRINT DEVICE field.  


100.9925,.04    CHART COPY PRINT DEVICE 0;4 POINTER TO DEVICE FILE (#3.5)

                LAST EDITED:      APR 18, 1991 
                HELP-PROMPT:      Enter name of printer for printing chart copies. 
                DESCRIPTION:      This is the printer on the ward/clinic/other where the chart copy should be printed.  If the
                                  field PROMPT FOR CHART COPY is 0 or 2, this printer is automatically used to print the report. 
                                  If the field PROMPT FOR CHART COPY is 1, the user is asked for device with the entry in this
                                  field as a default.  


100.9925,.05    LABEL PRINT DEVICE     0;5 POINTER TO DEVICE FILE (#3.5)

                LAST EDITED:      FEB 15, 1991 
                HELP-PROMPT:      Enter name of printer for printing labels. 
                DESCRIPTION:      This is the printer on the ward/clinic/other where the label should be printed.  If the field
                                  PROMPT FOR LABELS is 0 or 2, this printer is automatically used to print the labels.  If the
                                  field PROMPT FOR LABELS is 1, the user is asked for device with the entry in this field as a
                                  default.  


100.9925,.06    REQUISITION PRINT DEVICE 0;6 POINTER TO DEVICE FILE (#3.5)

                LAST EDITED:      FEB 15, 1991 
                HELP-PROMPT:      Enter name of printer for printing requisitions. 
                DESCRIPTION:      This is the printer on the ward/clinic/other where the requisition should be printed.  If the
                                  field PROMPT FOR REQUISITIONS is 0 or 2, this printer is automatically used to print the
                                  requisitions.  If the field PROMPT FOR REQUISITIONS is 1, the user is asked for device with the
                                  entry in this field as a default.  


100.9925,.07    PROMPT FOR LABELS      0;7 SET

                                  '0' FOR DON'T PROMPT; 
                                  '1' FOR PROMPT AND ASK DEVICE; 
                                  '2' FOR PROMPT AND NOT ASK DEVICE; 
                                  '*' FOR DON'T PRINT; 
                LAST EDITED:      JUL 17, 1991 
                HELP-PROMPT:      Specify how the printing of labels will work for this location. 
                DESCRIPTION:      This field allows various levels of user interaction for printing a label on the ward for orders.  
                                   
                                    ENTER 0 for no prompts- labels are automatically generated.  
                                          1 to prompt for labels and ask which printer should be used.  
                                          2 to prompt for labels and automatically print to the printer 
                                            defined in the LABEL PRINT DEVICE field.  


100.9925,.08    PROMPT FOR REQUISITIONS 0;8 SET

                                  '0' FOR DON'T PROMPT; 
                                  '1' FOR PROMPT AND ASK DEVICE; 
                                  '2' FOR PROMPT AND NOT ASK DEVICE; 
                                  '*' FOR DON'T PRINT; 
                LAST EDITED:      JUL 17, 1991 
                HELP-PROMPT:      Specify how the printing of labels will work for this location. 
                DESCRIPTION:      This field allows various levels of user interaction for printing a requisition on the ward for
                                  orders.  
                                   
                                  ENTER 0 for no prompts- requisitions are automatically generated.  1 to prompt for requisitions
                                  and which printer should be used.  2 to prompt for requisitions and automatically print to the 
                                    printer defined in the REQUISITION PRINT DEVICE field.  


100.9925,.09    PRINT DAILY ORDER SUMMARY 0;9 SET

                                  '0' FOR NO, DON'T PRINT; 
                                  '1' FOR YES, PRINT; 
                LAST EDITED:      FEB 25, 1992 
                HELP-PROMPT:      Specify whether daily order summary will print for this location. 
                DESCRIPTION:      This parameter specifies to the nightly background job ORTASK 24HR SUMMARY that a daily order
                                  summary should be queued to the device specified in the DAILY ORDER SUMMARY DEVICE field.  


100.9925,1      DAILY ORDER SUMMARY DEVICE 0;10 POINTER TO DEVICE FILE (#3.5)

                LAST EDITED:      MAY 17, 1991 
                HELP-PROMPT:      Enter the name of the device to automatically print the daily order summary. 
                DESCRIPTION:      This field specifies the device on which the DAILY ORDER SUMMARY should be queued by the nightly
                                  scheduled option ORTASK 24 HOUR SUMMARY.  


100.9925,1.1    PRINT CHART COPY SUMMARY 0;11 SET

                                  '0' FOR NO, DON'T PRINT; 
                                  '1' FOR YES, PRINT; 
                LAST EDITED:      FEB 25, 1992 
                HELP-PROMPT:      Specify whether chart copy summary will print for this location. 
                DESCRIPTION:      This parameter specifies to the nightly background job ORTASK 24HR CHART COPIES that a daily
                                  Chart Copy summary should be queued to the device specified by the CHART COPY DEVICE field.  




100.99,26     CHART COPY FORMAT      2;6 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

              LAST EDITED:      APR 18, 1991 
              HELP-PROMPT:      Enter the format for the chart copy. 
              DESCRIPTION:
                                This is the format used when printing chart copies of the orders for the hospital.  


100.99,27     CHART COPY HEADER      2;7 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

              LAST EDITED:      APR 18, 1991 
              HELP-PROMPT:      Enter the format for the chart copy header. 
              DESCRIPTION:
                                This is the format used to print the header of the chart copies of orders for the hospital.  


100.99,28     CHART COPY FOOTER      2;8 POINTER TO OE/RR PRINT FORMATS FILE (#100.23)

              LAST EDITED:      APR 18, 1991 
              HELP-PROMPT:      Enter the format for the chart copy footer. 
              DESCRIPTION:
                                This is the format used to print the footer of the chart copies of orders for the hospital.  


100.99,29     EXPAND CONTINUOUS ORDERS 2;5 SET

                                '1' FOR EXPAND ON CHART; 
                                '0' FOR DON'T EXPAND ON CHART; 
              LAST EDITED:      MAY 17, 1991 
              HELP-PROMPT:      Specify how continuous orders are to appear on the chart copies. 
              DESCRIPTION:      This is a site parameter to enable continuous orders (i.e., orders with a continuous schedule,
                                e.g., QD or Q4H) to be expanded or not on the chart copy.  If set to 1 (EXPAND ON CHART) an order
                                for GLUCOSE BLOOD SERUM with the schedule QD would appear on the chart as: 
                                 
                                05/17 11:04  GLUCOSE BLOOD SERUM                            Marcus Welby, MD 
                                              LB #805    WC   ROUTINE 
                                 
                                05/18 11:04  GLUCOSE BLOOD SERUM                            Marcus Welby, MD 
                                              LB #806    WC   ROUTINE 
                                 
                                05/19 11:04  GLUCOSE BLOOD SERUM                            Marcus Welby, MD 
                                              LB #807    WC   ROUTINE 
                                 
                                If instead, the field is set to 0 (DON'T EXPAND ON CHART) the same order would appear as: 
                                 
                                05/17 11:04  GLUCOSE BLOOD SERUM     QD                     Marcus Welby, MD 05/19 11:04   LB #805  
                                 WC   ROUTINE 


100.99,30     STOP DATES FOR GENERIC ORDERS 2;9 SET

                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      MAY 09, 1995 
              HELP-PROMPT:      An entry of YES will prompt users for the entry of a stop date to be associated with generic text 
                                orders. 
              DESCRIPTION:      This field will be checked to decide whether stop dates should be prompted for when generic text
                                orders are entered through OE/RR.  An entry of YES will cause users to be prompted.  


100.99,31     DEFAULT GENERIC STOP DATE 2;10 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>365)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      OCT 24, 1995 
              HELP-PROMPT:      Type a Number between 0 and 365, 0 Decimal Digits 
              DESCRIPTION:      This field will accept the number of days in the future that will determine the default stop date
                                presented to users when placing generic orders.  
                                 
                                Example: An entry of 5 will cause the stop date presented to users to be 5 days from today.  


100.99,32     NOTIFICATION TO PHYSICIAN 2;11 SET

                                '0' FOR ALL; 
                                '1' FOR INPAT ATTENDING; 
              LAST EDITED:      MAR 12, 1996 
              DESCRIPTION:      This field controls the sending of notifications to attending and primary physicians.  Set this
                                field to 0 to have both the attending an primary physicians receive alerts for both inpatients and
                                outpatients.  Set this field to 1 to have only the attending physician receive alerts for only
                                inpatients.  The default is to have both attending and primary physician receive all alerts (0).  
                                 
                                In any case the ordering provider will always get the alert.  

              TECHNICAL DESCR:
                                More codes can be added if the need arises, but will require the routine ORB to be modified.  


100.99,33     LAST LAB CLEAN-UP #    2;12 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>99999999999)!(X<1)!(X?.E1"."2N.N) X
              LAST EDITED:      MAR 12, 1996 
              HELP-PROMPT:      Type a Number between 1 and 99999999999, 1 Decimal Digit 
              DESCRIPTION:
                                This is the last order number that was processed as part of the Lab order cleanup option.  


100.99,34     ALLOW DC REASON        2;13 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      MAR 23, 1996 
              DESCRIPTION:      This field allows the user to enter a reason for entering a DC order.  If the reason is DUPLICATE
                                ORDER, then the order is simply DC'ed and no chart copies are printed or notifications sent.  If
                                the reason is CHANGE IN THERAPY, then chart copies and notifications are sent.  DC's resulting from
                                a CHANGE IN THERAPY are so noted in the text of the DC order.  The order DC'ed will show the name &
                                title of the user that DC'ed the order.  
                                 
                                There are 2 cases where the DC Reason prompt does not apply.  DC'ing any Generic (text) order will
                                not get the DC Reason prompt.  Holders of the ORES key will not get the DC Reason prompt.  


100.99,35     ALLOW DC REASON BACKDOOR 2;14 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      MAR 26, 1996 
              DESCRIPTION:      This field allows the same functionality as the parameter: ALLOW DC REASON for orders DC'ed from
                                the ancillary packages (backdoor).  
                                 
                                 


100.99,36     DC OF GENERIC ORDERS   2;15 SET

                                '0' FOR WARD TRANSFER; 
                                '1' FOR SPECIALTY TRANSFER; 
              LAST EDITED:      MAR 28, 1996 
              DESCRIPTION:      This field controls the DC'ing of Generic orders.  If this field is set to 1, then Generic orders
                                are DC'ed only when a patient's Treating Specialty changes.  If set to 0, then the Generic orders 
                                are DC'ed when the patient's Ward Location changes.  
                                   
                                The automatic DC'ing of orders only happens when one of the protocols OR GUA DC GEN ORD ON TRANS*
                                are placed on the DGPM MOVEMENT EVENTS protocol.  


100.99,37     LAPSE DAYS             2;16 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>900)!(X<7)!(X?.E1"."1N.N) X
              LAST EDITED:      MAR 28, 1996 
              HELP-PROMPT:      Type a Number between 7 and 900, 0 Decimal Digits 
              DESCRIPTION:      The Lab Order clean-up utility on the ORE MGR menu looks at this field to decide when to put
                                pending lab orders with old start dates in a lapsed state.  Orders with a Lapsed status (l) are no
                                longer shown in the current orders context.  This is used as a default for order clean-up.  A new
                                menu of clean-up utilities (ORE MGR) is being exported with items ORE XREF and ORE LAB ORDER
                                CLEANUP.  The ORE XREF (Clean-up OE/RR Cross References) option will check cross references in file
                                100 for accuracy.  The ORE LAB ORDER CLEANUP (Clean-up Lab Orders in OE/RR and Lab files) option
                                will check for inconsistencies between OR/RR and Lab files and attempts to correct them.  The Lab
                                Order clean-up utility on the ORE MGR menu looks at LAPSE DAYS to decide when to put pending lab
                                orders with old start dates in a lapsed state.  Orders with a Lapsed status (l) are no longer shown
                                in the current orders context.  Another parameters is being exported called LAST LAB CLEAN-UP.  
                                This holds the last ORIFN that was processed during the last clean-up, and is used as a default
                                number to start with the next time the option is run.  


100.99,38     RESTRICT REQUESTOR     2;17 SET

                                '0' FOR NO; 
                                '1' FOR YES (ORELSE); 
                                '2' FOR YES (ORELSE & OREMAS); 
              LAST EDITED:      APR 22, 1996 
              DESCRIPTION:      This field allows a site to restrict the selection of providers when adding new orders at the
                                'Requesting CLINICIAN: ' prompt for holders of the ORELSE and OREMAS key.  The restriction being
                                that they cannot select themselves as the requestor even though they may also hold the PROVIDER
                                key.  
                                 
                                  1 YES (ORELSE)          -restricts only holders of the ORELSE key.  
                                  2 YES (ORELSE & OREMAS) -restricts holders of either key.  


100.99,39     AUTO UNFLAG            2;18 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      APR 17, 1996 
              DESCRIPTION:      This parameter, when set to YES, will automatically cancel the Flag Orders Notification and unflag
                                all orders for a patient when a user process a Flagged Orders Notification.  


100.99,101    CONVERTED PROTOCOLS    101;0 POINTER Multiple #100.99101

              DESCRIPTION:      This is a list of the protocols for which corresponding entries have been created in the Order
                                Dialog file.  


100.99101,.01   PROTOCOL               0;1 POINTER TO PROTOCOL FILE (#101) (Multiply asked)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      SEP 15, 1997 
                HELP-PROMPT:      Enter the name of the protocol with a corresponding entry in the Order Dialog file. 
                DESCRIPTION:
                                  This is a protocol for which an entry in the Order Dialog file has been successfully created.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

                CROSS-REFERENCE:  100.99101^B 
                                  1)= S ^ORD(100.99,DA(1),101,"B",$E(X,1,30),DA)=""
                                  2)= K ^ORD(100.99,DA(1),101,"B",$E(X,1,30),DA)


100.99101,1     LAST ITEM CONVERTED    0;2 NUMBER

                INPUT TRANSFORM:  K:+X'=X!(X>999.99)!(X<-1)!(X?.E1"."3N.N) X
                LAST EDITED:      SEP 15, 1997 
                HELP-PROMPT:      Type a Number between -1 and 999.99, 2 Decimal Digits 
                DESCRIPTION:      This field contains the sequence number of the last item converted for protocols of type menu,
                                  protocol menu, and extended action; when all the items under this protocol have been converted,
                                  this value will be set to -1.  




100.99,101.41 UNSUCCESSFUL DIALOGS   101.41;0 POINTER Multiple #100.99141

              DESCRIPTION:      This is a list of the protocols for which corresponding entries were not successfully created in
                                the Order Dialog file.  


100.99141,.01   PROTOCOL               0;1 POINTER TO PROTOCOL FILE (#101) (Multiply asked)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      SEP 15, 1997 
                HELP-PROMPT:      Enter the name of a protocol that was not successfully converted to an Order Dialog. 
                DESCRIPTION:
                                  This is a protocol for which an entry in the Order Dialog file has not been successfully created.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

                CROSS-REFERENCE:  100.99141^B 
                                  1)= S ^ORD(100.99,DA(1),101.41,"B",$E(X,1,30),DA)=""
                                  2)= K ^ORD(100.99,DA(1),101.41,"B",$E(X,1,30),DA)


100.99141,1     ERROR MESSAGE          0;2 FREE TEXT

                INPUT TRANSFORM:  K:$L(X)>100!($L(X)<1) X
                LAST EDITED:      SEP 15, 1997 
                HELP-PROMPT:      Answer must be 1-100 characters in length. 
                DESCRIPTION:
                                  This is the reason why this protocol could not be converted to an Order Dialog entry.  




100.99,200    LAST USER PREFERENCE CONVERTED 200;1 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>9999999)!(X<-1)!(X?.E1"."1N.N) X
              LAST EDITED:      SEP 15, 1997 
              HELP-PROMPT:      Type a Number between -1 and 9999999, 0 Decimal Digits 
              DESCRIPTION:      This field contains the last entry processed in the New Person file #200 when converting Add Orders
                                menus in the post-init of CPRS.  


100.99,201    CONVERSION COMPLETED   200;2 SET

                                '1' FOR YES; 
              LAST EDITED:      SEP 15, 1997 
              HELP-PROMPT:      Enter YES if the menu conversion is completed. 
              DESCRIPTION:      This field is a flag to determine if the conversion of the Add Orders menus from the Protocol file
                                to the Order Dialog file is completed.  


100.99,300    OR3 PATIENTS TO CONVERT PTCONV;0 POINTER Multiple #100.9903 (Add New Entry without Asking)

              DESCRIPTION:      This multiple will store patients that have not yet been converted by the OE/RR version 3.0 (CPRS)
                                orders conversion.  It is maintained by the conversion and should not be edited or updated.  


100.9903,.01    OR3 PATIENTS TO CONVERT 0;1 POINTER TO PATIENT FILE (#2)

                INPUT TRANSFORM:  S DINUM=X
                LAST EDITED:      AUG 09, 1997 
                HELP-PROMPT:      This field will store the patients that have not been converted or are in the process of being 
                                  converted by teh OE/RR v3 orders conversion. 
                DESCRIPTION:      This multiple is maintained by the OE/RR version 3 orders conversion.  It will keep a list of
                                  patients that have not yet been converted.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

                CROSS-REFERENCE:  100.9903^B 
                                  1)= S ^ORD(100.99,DA(1),"PTCONV","B",$E(X,1,30),DA)=""
                                  2)= K ^ORD(100.99,DA(1),"PTCONV","B",$E(X,1,30),DA)





      FILES POINTED TO                      FIELDS

DEVICE (#3.5)                     PACKAGE SITE PARAMETERS:SERVICE COPY DEFAULT DEVICE (#.05)
                                  HOSPITAL SITE:SERVICE COPY PRINT DEVICE (#.02)
                                  HOSPITAL SITE:CHART COPY PRINT DEVICE (#.04)
                                  LABEL PRINT DEVICE (#.05)
                                  REQUISITION PRINT DEVICE (#.06)
                                  DAILY ORDER SUMMARY DEVICE (#1)

DISPLAY GROUP (#100.98)           PACKAGE PARAMETERS:DISPLAY GROUP DEFAULT (#1.1)

FILE (#1)                         PROTOCOL SET:PROCEDURE FILE (#.02)

HOSPITAL LOCATION (#44)           HOSPITAL SITE:HOSPITAL SITE (#.01)
                                  HOSPITAL SITE:HOSPITAL SITE (#.01)

OE/RR PRINT FORMATS (#100.23)     CHART COPY FORMAT (#26)
                                  CHART COPY HEADER (#27)
                                  CHART COPY FOOTER (#28)
                                  PACKAGE SITE PARAMETERS:WARD LABEL FORMAT (#.03)
                                  WARD REQUISITION FORMAT (#.04)
                                  SERVICE COPY FORMAT (#.06)
                                  SERVICE COPY HEADER (#.07)
                                  SERVICE COPY FOOTER (#.08)

OPTION (#19)                      ADD MENU DEFAULT (#4)

ORDER (#100)                      LAST ORDER PURGED (#14)

PACKAGE (#9.4)                    PACKAGE SITE PARAMETERS:PACKAGE SITE PARAMETERS (#.01)
                                  PACKAGE PARAMETERS:PACKAGE PARAMETERS (#.01)

PATIENT (#2)                      OR3 INPATIENT DFN UP TO (#3.05)
                                  OR3 PATIENTS TO CONVERT:OR3 PATIENTS TO CONVERT (#.01)

PROTOCOL (#101)                   ADD MENU DEFAULT (#4)
                                  CONVERTED PROTOCOLS:PROTOCOL (#.01)
                                  UNSUCCESSFUL DIALOGS:PROTOCOL (#.01)
                                  PROTOCOL TO EXPORT:PROTOCOL TO EXPORT (#.01)
                                  MENU:MENU (#.01)
                                  PROTOCOL SET:DEFAULT PROTOCOL (#.03)



INPUT TEMPLATE(S):
OR EDIT PACKAGE               APR 18, 1991@11:30  USER #0    
ORCL PARAMETER EDIT           JUL 29, 1997@11:28  USER #0    

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):