Reconcile Check Report

This report lists the date and time of the last reconciliation check for patients on the selected care unit. For patients who have had more than one reconciliation check, the report indicates the user who completed each check. The report also indicates if a patients has not had a reconciliation check.

• To generate the report

1. If you haven't already:

• Hold the mouse pointer over the OE/eMAR menu in the PHS Viewer, then click MGH eMAR.
• Hold the mouse pointer over the Reports option, then click Other Reports menu.
• Click to select Reconcile Check.

2. Click to select a care unit.
3. By default, the report is sorted by date. Click to select an option from the drop-down menu to change the sorting parameter: date or patient.
4. By default, the report is sorted in descending (Desc) order; by date shows most recent first; all other sorts are alphabetical. Click to select the Asc option to reverse the order.
5. Click Display.

• For reports containing more than one page, click  to go to the next page or  to go to the previous page.
• To magnify the report, click the buttons.
• For a paper copy, click