This report includes any patients with Day of Procedure pre-op orders awaiting activation for the selected procedure date. The default date is today; you can select any one of the next 7 days.
If you haven't already:
Click Tools (ALT+L).
Click Day of Procedure Reports.
Click Daily.
The default date for the report is today. To change the date to any one of the next 7, select from the Date drop-down list.
To display the report, click Run. This will clear any previous results before generating another report.
To limit the list:
Click to select a type of surgery from the drop-down list that heads the first column on the left.
Click to select a surgeon from the second column from the left.
Click to select an option from the drop-down list beneath the list: all patients (default), only patients with orders pending cosign, only patients without orders, or only patients with expired orders.
To print or save the report:
To send the results to a spreadsheet, formatted as displayed, click Export to Excel.
To generate a paper copy, click Print (ALT+P).
Return to the UCM:
Click Close to exit the report.
Click Exit to return to the Tools options.
Click Exit to UCM Options (ALT+X) to return to the UCM.
See also: Day of Procedure Order Procedures