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Sub-Field: 740.51

Package: Quality Assurance Integration

QA AUDIT(#740.5)-->740.51

Sub-Field: 740.51


Information

Parent File Name Number Package
QA AUDIT(#740.5) AUDIT TRAIL 740.51 Quality Assurance Integration

Details

Field # Name Loc Type Details
.01 DATE/TIME 0;1 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  AUG 23, 1989
  • HELP-PROMPT:  Please enter 'NOW' or the appropriate Date/Time with Seconds.
  • DESCRIPTION:  
    This is the precise date and time that this activity was audited.
    UNEDITABLE
  • CROSS-REFERENCE:  740.51^B
    1)= S ^QA(740.5,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^QA(740.5,DA(1),1,"B",$E(X,1,30),DA)
  • CROSS-REFERENCE:  740.5^C
    1)= S ^QA(740.5,"C",$E(X,1,30),DA(1),DA)=""
    2)= K ^QA(740.5,"C",$E(X,1,30),DA(1),DA)
.02 USER 0;2 POINTER TO NEW PERSON FILE (#200)
************************REQUIRED FIELD************************
NEW PERSON(#200)

  • LAST EDITED:  AUG 23, 1989
  • HELP-PROMPT:  Please enter the DUZ of the entering person.
  • DESCRIPTION:  
    This is the DUZ of the entering person.  (IEN of file 200)
    UNEDITABLE
.03 ACTION 0;3 SET
************************REQUIRED FIELD************************
  • 'c' FOR CLOSE;
  • 'd' FOR DELETE;
  • 'e' FOR EDIT;
  • 'o' FOR OPEN;

  • LAST EDITED:  AUG 23, 1989
  • HELP-PROMPT:  Please enter the action performed on the entry being audited.
  • DESCRIPTION:  
    This is the action that was performed on the entry being audited.
    UNEDITABLE
.04 COMMENT 0;4 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>220!($L(X)<1) X
  • LAST EDITED:  AUG 23, 1989
  • HELP-PROMPT:  Answer must be 1-220 characters in length.
  • DESCRIPTION:  
    This is any comment that will help identify the source or reason that precipitated this audit to be created.
    UNEDITABLE
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