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This action will update the transactions that belong to transactiontype "Sumehr" identified by the EVS REF in the input file.
Processed-
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folder
After execution of an action a variable number of output files are generated in the processed folder.
The next 2 screenshots show the output of a successful action.
The first screenshot shows the output of a successful add-action for transactiontype "Medicationscheme".
The second screenshot shows the output of a successful adda successful export-action for transactiontype "Sumehr".
Each output file will be explained below:
Each filename of transactiontype "Medicationscheme" exists out of:
<date>-<time>_<transactiontype>_<patient>_<actor>_<action>_<input filename>_size-<nr of data entries>_<output suffix>.<output extension>
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Each filename of transactiontype "Sumehr" exists out of:
<date>-<time>_<transactiontype>_<patient>_<actor>_<action>_<input filename>_size-<nr of data entries>.<output extension>
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If for some reason the action fails, an error output file is generated:
| Name | Extension | Description | Remarks |
|---|---|---|---|
Error file | .err | The report containing the error. | The content of the error file will identify the problem. |
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