| CX506
|
HL7 Schedules Import Interface |
|
|
Schedules Import Interface |
MSP7
|
| CX507
|
HL7 Pract and Staff Import |
|
|
Practitioner and Staff Import |
MSP7
|
| ED511
|
Outbound EDI with Source
|
x
|
|
|
MSP6
|
| IC112
|
Update Preferred Bin for Items
|
x
|
|
|
MSP8
|
| IC154
|
Product Dist, Resale Report
|
x
|
|
|
MSP7
|
| IC177
|
Item Master Sync
|
x
|
|
|
MSP8
|
| IC189
|
Bin Audit Report
|
x
|
|
|
MSP6
|
| IC193
|
IC Location Audit Trail |
|
|
IC Location Audit Report |
MSP2
|
| IC194
|
GL Category Audit Trail |
|
|
GL Category Audit Report |
MSP2
|
| IC195
|
IC Receipts Audit Report
|
x
|
|
|
MSP5
|
| IC196
|
Item Group Audit Report
|
x
|
|
|
MSP5
|
| IC197
|
IC Company Audit Report
|
x
|
|
|
MSP5
|
| IC198
|
Bin Group Audit Report
|
x
|
|
|
MSP6
|
| IC216
|
UOM Usage Report |
|
|
Open Transaction Report |
MSP6
|
| IC375 |
UDI Print and Archive |
x |
|
|
MSP12 |
| IC504
|
IC Transactions CSV Create
|
x
|
|
|
MSP7
|
| IC522
|
HL7 Item Master - Atwork |
|
|
Item Master - Atwork |
MSP7
|
| IC523
|
HL7 Item Master - OmniCell |
|
|
Item Master - OmniCell |
MSP7
|
| IC525
|
HL7 Item Master Interface |
|
|
Item Master Interface |
MSP7
|
| IC526
|
HL7 Item Master - HBOC/SSG |
|
|
Item Master - McKesson |
MSP7
|
| IC527
|
HL7 Item Master - DBS |
|
|
Item Master - DeRoyal |
MSP7
|
| IC75 |
Item UDI Details |
x |
|
|
MSP12 |
| IC77
|
Item Master Sync
|
x
|
|
|
MSP8
|
| IC93
|
Bin Audit
|
x
|
|
|
MSP6
|
| PC190
|
Patient Charge Item Audit Log |
|
|
Patient Charge Item Audit Rpt |
MSP2
|
| PC191
|
Patient Audit Report
|
x
|
|
|
MSP8
|
| PC192
|
Patient Visits Audit Report |
x
|
|
|
MSP8
|
| PC323
|
Purge Header Default Fields
|
x
|
|
|
MSP8
|
| PC521
|
HL7 ADT Patient Interface |
|
|
ADT Patient Interface |
MSP7
|
| PC91
|
Patient Audit Inquiry
|
x
|
|
|
MSP8
|
| PC92
|
Patient Visits Audit Inquiry |
x
|
|
|
MSP8
|
| PD261
|
PCard User Audit Report
|
x
|
|
|
MSP6
|
| PD262
|
PCard Setup Audit Report
|
x
|
|
|
MSP6
|
| PD263
|
PCard Merchant Audit Report
|
x
|
|
|
MSP6
|
| PD60
|
P Card Audit Inquiry
|
x
|
|
|
MSP6
|
| PD61
|
P Card Users Audit Inquiry |
x
|
|
|
MSP6
|
| PD62
|
Pcard Program Audit Inquiry
|
x
|
|
|
MSP6
|
| PD63
|
P Card Merchant Audit Inquiry
|
x
|
|
|
MSP6
|
| PO08
|
Po Approval Code Maintenance
|
x
|
|
|
MSP2
|
| PO140
|
Receivings Release, Tickets and update MSCM Arrival |
x
|
|
|
MSP8
|
| PO165
|
Procure Template Audit Report
|
x
|
|
|
MSP6
|
| PO17
|
Purchase Order Approval Review
|
x
|
|
|
MSP2
|
| PO18
|
Workflow Approval Maintenance
|
x
|
|
|
MSP4
|
| PO192
|
PO Vendor Item Audit Log |
|
|
PO Vendor Item Audit Report |
MSP2
|
| PO193
|
Procurement Group Audit Report
|
x
|
|
|
MSP5
|
| PO194
|
PO Company Setup Audit Report
|
x
|
|
|
MSP6
|
| PO196
|
PO Vendor Audit Report
|
x
|
|
|
MSP6
|
| PO197
|
PO Vendor Purchase From Location Audit Report
|
x
|
|
|
MSP6
|
| PO208
|
PO Approval Code Listing
|
x
|
|
|
MSP2
|
| PO410
|
Vendor Agreement Sync
|
x
|
|
|
MSP9
|
| PO514
|
Buyer Extraction
|
x
|
|
|
MSP4
|
| PO515
|
Purchase Orders CSV Create
|
x
|
|
|
MSP7
|
| PO516
|
PO Receipts Returns CSV Create |
x
|
|
|
MSP8
|
| PO61
|
Procurement Group Audit Inquiry
|
x
|
|
|
MSP5
|
| PO69
|
Quarterly UI Mag Media |
|
|
PO Vendor Item Audit Inquiry |
MSP2
|
| PO701
|
Template Line Item Update
|
x
|
|
|
MSP8
|
| POIS
|
Invoke for Mmdst70pd
|
x
|
|
|
MSP8
|
| RQ190
|
Requisition Audit Log |
|
|
Requisition Audit Report |
MSP2
|
| RQ191
|
Requesting Location Audit Log |
|
|
Requesting Location Audit Rpt |
MSP2
|
| RQ193
|
Procedure Info Audit Report
|
x
|
|
|
MSP5
|
| RQ23
|
Procedure Information
|
x
|
|
|
MSP3
|
| RQ49
|
RQ Integrity Maintenance
|
|
x
|
|
MSP3
|
| RQ511
|
HL7 Inventory Reorder-OmniCell |
|
|
Inventory Reorder-OmniCell |
MSP7
|
| RQ93
|
Procedure Information Audit
|
x
|
|
|
MSP5
|
| RQ95
|
RQC Configuration Maintenance
|
x
|
|
|
MSP9
|
| TEI1
|
Invoke for Terms Processing
|
x
|
|
|
MSP4
|
| WH39
|
Shipment Container ID
|
x
|
|
|
MSP3
|