Application |
These settings enable you to set up the location of backup and audit log files, WinPath records searching (Export Orders), and the status of records on the results queue (Export Results).
Click Settings > Application, or press [Ctrl] + [A].
This window contains four tabs: Export Orders, Import Orders, Export Results and Import Results:
These settings relate to how Orders are exported by the Electronic Referrals System.
|
Setting |
Description |
|
Use Export Orders |
Tick this option to enable the Export Orders functionality. |
|
Referrals Sections |
Select whether to refer tests in all sections, or just Section P (the referrals section). |
|
WinPath Patient Record Searching |
Select the number of days to search back in WinPath for outstanding referrals. |
|
Audit Log Location |
When an Order is exported, an audit log file is created. This file records details about the export process. Enter the path to the location (folder) where these export order audit log files should be stored (C:\EO_BACKUP, by default), or click Each audit log (.LOG) file is Time labelled (HHMMSS), and is stored in a Date labelled (YYYYMMDD) folder. |
|
Lab Number Series |
Enter the laboratory number series for orders to be exported. If All orders should be exported, leave this field blank (empty). |
These settings relate to how Orders are imported by the Electronic Referrals System.
|
Setting |
Description |
|
Use Import Orders |
Tick this option to enable the Import Orders functionality. |
|
Backup and Audit Log Location |
When a Work Order File is imported, it is backed up and a corresponding audit log file is created. The log file records details about the import process. Enter the path to the location (folder) where these audit log files and backup files should be stored (C:\IO_BACKUP, by default), or click Each import order audit log (.LOG) file and backup (.BAK) file is Time labelled (HHMMSS), and stored in a Date labelled (YYYYMMDD) folder. |
|
OCS Data Management |
This panel is active if your WinPath System has been configured to use an OCS (Order Communication System). Enter the OCS number for the start file, and the OCS number for the end file. The end file must always be 32 files greater than the start file. NOTE: This import range must not overlap any other process that uses OCS data. |
These settings relate to how Results are exported by the Electronic Referrals System.
|
Setting |
Description |
|
Use Export Results |
Tick this option to enable the Export Results functionality. |
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Initial Queue Status |
The initial status of records on the results queue. Select Send or Hold. |
|
Queue Status After Export |
The required status of records after they have been exported. Select Sent or Delete. |
|
Alternative Transfer Queue Locations |
If split queuing or Sites are configured, enable (tick) this setting, and then enter the path(s) to the corresponding transfer queues. |
|
Export "DOT" Results |
Enable (tick) this option to export all results which have a '.' associated with them. |
|
Exporting Results |
Enable (tick) this option to export any results flagged as 'Internal'. |
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Audit Log Location |
When results are exported, an audit log file is created. This file records details about the export process. Enter the path to the location (folder) where these export results audit log files should be stored (C:\ER_BACKUP, by default), or click Each audit log (.LOG) file is Time labelled (HHMMSS), and stored in a Date labelled (YYYYMMDD) folder. |
|
Do not use Temporary Files |
When this option is enabled (ticked), temporary files are not created. This option is suitable only for small laboratories. When this option is disabled (cleared), all the exported results are copied to a temporary file and later renamed. This option is suitable for larger laboratories. |
These settings relate to how Results are imported by the Electronic Referrals System.
|
Setting |
Description |
|
Use Import Results |
Tick this option to enable the Import Results functionality. |
|
Backup and Audit Log location |
When a Results file is imported, it is backed up and a corresponding audit log file is created. The log file records details about the import process. Enter the path to the location (folder) where these audit log files and backup files should be stored (C:\IR_BACKUP, by default), or click Each import order audit log (.LOG) file and backup (.BAK) file is Time labelled (HHMMSS), and stored in a Date labelled (YYYYMMDD) folder. |
|
User Code to Assign to Results |
The user code assigned to imported results. This code is used for audit purposes. |
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Lab Number Log File Location |
Enter the path for the Laboratory Number Log File (IMPRESLN.LOG, |
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Saving Results |
The saving mode for results transferred to WinPath. Select Save or Queue and Save. if you want to automatically authorise the results, enable (tick) the 'Set results to Authorised' setting. This setting is not enabled when Importing Results into a Specialist Pathology system. |
When you have finished defining the required settings:
Click OK to save your changes and close the Application Settings dialog.