All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ======================================
I have a PHA Rule looking at patient status and service date (similar to KBA 8307) - the rule works fine in the order entry screens but I'm looking for a rule to fire in the Debit/Credit routine. This is where the majority of manual adjustments are done in the department and errors go right thru because the rule logic only looks to the med screens (MED/DOSE/FILE) or when the transaction "crosses" to B/AR (TXN). Thoughts? Kevin McConnell, PharmD. Clinical Consultant (713)480-6810 [EMAIL PROTECTED] www.RPhInformatics.com _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
