Book2
Page 1: Reporting Issues and User Stories
Program Changes: Changes made did not meet program needs, requiring further adjustments.
Reports Screen:
Client Filter Request: Clients requested a field filter for sorting by programs, received a dropdown column instead.
Original User Story: IH-3050 intended to address this issue.
Status: Not fixed; enhancement occurs every 6 months.
New User Story: IH-3712 created to resolve the issue due to miscommunication from Deloitte.
Client Medication Unordered Report:
Requested to display clients eligible but without medication orders in the specified date range.
Original User Story: IH-3463 was to resolve this.
Status: Not fixed.
New User Story: IH-3027 created.
THMP Program Dropped Client Report: Does not yield results.
Original User Story: IH-3300 supposed to fix this.
Status: Not fixed.
New User Story: IH-3091 created.
Worker Performance Report: Yields results but inaccuracies noted.
Status: No current user story addressing this.
History Screens Issue: General malfunction affecting other processes like client letters.
Urgent need for fixes expressed by staff.
Page 2: Workarounds and Further Issues
Workarounds:
Double Applications: Amendments made, ALM 2904 submitted, ticket created.
Staff still required to use workarounds verbally noted in ticket 2892.
Black Dots Issue:
Removal Problem: Insurance and previous denial black dots not removed post client approval.
Recommended actions: Submit a referral or re-run eligibility checks.