The eScript Discrepancies report lists paperless ePrescriptions, and optionally paper‑based eScripts, where there are differences between the prescribed and dispensed details.
The patient, prescriber and item are checked.
Matched details are shown in regular text.
Differences that are valid, such as when brand substitution has been performed, or when the prescription was written for the active ingredient so the name of the brand supplied is different, are shown in green semibold italics.
Differences that appear to be errors are shown in red semibold italics.
NOTE
This report will not include any scripts dispensed before Corum Clear Dispense 6.2 was installed. The additional information required is only recorded from version 6.2 onwards.
To view or print a report on eScript discrepancies:
From the main menu, choose Reports → Script Reports.
You can also use All Reports.
The Reports screen is displayed.
In the list of script reports, choose eScript Discrepancies.
Set the report criteria:
Under Script Dates, use From and To to set the date range to report on.
The date range defaults to the current day.
Under Show, choose whether you would like to see All Differences, or Errors Only.
The default is All Differences.
Under Check, choose whether to check Paperless ePrescriptions Only, or All eScripts (i.e. both paperless ePrescriptions and paper‑based eScripts).
The default is Paperless ePrescriptions Only.
To restrict the report to specific patients, click the + on the Patients header, then select the required records.
Choose Preview or Print.
