Workflow Daily Audit

The Workflow Daily Audit reports the processes of a prescription in a single day.

The process of generating a report in NRx involves a set of steps referred to as Report Logic. These steps include selecting data, sorting the selected data in a certain order and then printing the report. Review Reports Overview for details on these steps. Sample Report

To run this report:

1. Access NRx.

2. Click Reports. Select Management and click Workflow Daily Audit. Select Options display:

3. Complete the Select Options and click . The Print Option displays:

4. Use the following to complete the Print Options:

• Workflow Setup - Use one or a combination of the following:
• I - Intake
• N - New Order
• V - Verify
• T - Transaction
• L - Label/Dispense
• Q - Quality Assurance
• D - Delivery
• E - Error Resolution
• Export Totals - Default = NO. If answered YES, a CSV file is created from the report listing the Workflow totals sorted first by pharmacist, then by tech.
• Export Path - Default = Blank. Enter a path and filename up to 28 characters.

5. Verify entries are correct and click to print the report.

Return to 19.1.38 NRx Enhancements

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