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The Annual Training Roster VND019 (Output) lists all active vendors who are due to attend annual training. The report is either grouped by agency or clinic based on the value in the PRIMARYAGENCY business rule. If the value is "Y", the vendors are grouped based on their associated agencies. The vendor is listed for each associated agency. If the value is "N", the vendors are grouped based on their associated clinic. The vendor is listed for each associated clinic.
The report is generated when the OK button is clicked on the Generate Annual Training Roster screen.
This section describes the data elements that print on the system output. Because of space constraints, the layout may be slightly different and/or all characters may not print within the space allotted.
This value is the text "Annual Training Roster". There is no sub-heading for this report.
Origin of Data Element
The value is a literal value.
Format
The value prints as its literal value.
When the PRIMARYAGENCY business rule is set to "Y", this value is the primary or secondary agency associated with the vendor. When the PRIMARYAGENCY business rule is set to "N", this value is the clinic associated with the vendor.
Origin of Data Element
When the PRIMARYAGENCY business rule is set to "Y", this value is taken from the AgencyID column of the VENDORLAASSOCIATION table. When the PRIMARYAGENCY business rule is set to "N", this value is taken from the AgencyID and SeviceSiteID columns of the VENDORSSASSOCIATION table.
Format
The value prints as its literal value.
This value is the ID of the vendor.
Origin of Data Element
The value is taken from the Vendor-ID column of the VENDOR table.
Format
The value prints as its literal value.
This value is the name of the vendor.
Origin of Data Element
The value is taken from the Trade-Name column of the VENDOR table.
Format
The value prints as its literal value.
This value is the physical address of the vendor.
Origin of Data Element
The value is taken from the Physical-Address-1, Physical-Address-2, Physical-City and Physical-ZIP attributes of the VENDOR table.
Format
The values prints in Physical-Address-1, Physical-Address-2, Physical-City, Physical- ZIP order. Each value prints on a separate line, with the exception of the Physical- ZIP, which prints on the same line as the Physical-City.
All active vendors who are due to attend annual training and no follow-up activity has taken place is included in the report.
The report is sorted by agency or agency/clinic depending on the value of the PRIMARYAGENCY business rule.
The report is sorted by municipality within agency.
The report is sorted by vendor name within municipality.
This document is generated on demand.
The data is current as of the current date.
The output type is: Screen, Paper, or PDF.
The Report Level is: State.
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Software Version: 2.40.00