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Ask your administrator if you think this is wrong. =====Reference: VMIS Rights===== **Accounting Menu**: (Inquiry) view accounting info\\ **ACCT-RC Expense Reallocation**: (Update) Reallocate RC Expenses\\ **ACCT-Upload FAIMS Expenses**: (Update) import famis expense data and run mothly expense statistic\\ **ACCT: Edit Operating Statement**: (Update) edit monthly operating statement figures\\ **Administration Menu**: (Inquiry)\\ **Administrative Delete**: (Update) medical record staffs to delete medical record\\ **Admissions Administrator**: (Update) Allows the holder to delete a preadmission even if they did not create it\\ **Admit Patients**: (Update)\\ **AN-SA Request Administration**: (Update) Submit After-Hours anesthesia requests\\ **AN-SA Request Edit Date**: (Update) Change the Preferred Date on an Anesthesia Request after it has been submitted\\ **AN-SA Request Finalize**: (Update) Right to Finalize a SA Anesthesia Request\\ **Anesthesia Schedule Notification**: (Inquiry) Send schedule vie email daily\\ **Anesthesia Update Notification**: (Inquiry) Send schedule updates via email per trigger\\ **Anesthesia-Finalize Request**: (Update) Finalize an Anesthesia Request\\ **Anesthesia-Modify Request**: (Update) Change the time on an Anesthesia Request\\ **Anesthesia-Submit Request**: (Update) Submit an Anesthesia Request\\ **Biopsy Menu**: (Inquiry) View Biopsy List\\ **BO Update Account Credit Status**: (Update)\\ **BO-Appointment Scheduling**: (Update)\\ **BO-Appointment Unreserve**: (Update) Unreserve any reserved appointment.\\ **BO-Audit Final**: (Update) Press the Audit Final Review button to show who finaled the audit log\\ **BO-Audit Review**: (Update) Press the Audit Review button to show who audited the audit log\\ **BO-Change Payment Method**: (Update) Change Payment Method\\ **BO-Charge Sales Tax**: (Update) Enable Sales Tax checkbox on Billing Dialog\\ **BO-Client Alert Notification**: (Inquiry) Notify users via email when a client alert is added or updated\\ **BO-Client NoSolicitation**: (Update) Mark clients for No Solicitation\\ **BO-Close and Create New Invoice**: (Update) Close invoice and create new invoice for patient\\ **BO-Close Supplemental Invoice**: (Update) Close a supplemental invoice from the Supplemental Billing screen\\ **BO-Collector Invoice Notification**: (Inquiry) Email Notification of invoices closed on collector accounts\\ **BO-Consult PI Create**: (Update) Create Consult Patients\\ **BO-Consult Scheduling**: (Update) Schedule internal consultation appointments\\ **BO-Create Deadbeat Appointment**: (Update) Allow an appointment schedule with a collector/blocked/SH client\\ **BO-Create Deadbeat Invoice**: (Update)\\ **BO-create new client**: (Update) Create new client in Account Management\\ **BO-Deadbeat Invoice Notification**: (Inquiry) Email notification of invoices created on deadbeat accounts\\ **BO-Delete Unused Supplemental Invoices**: (Update) Delete supplemental invoices without activity\\ **BO-Duplicate Account Notification**: (Inquiry) Notify staff that a duplicate client account may have been created\\ **BO-Email Invoice**: (Update) Email invoices to client\\ **BO-Emergency Admission Email List**: (Inquiry) Email notification of admission by the Emergency Service\\ **BO-Emergency Admission Email List-LA**: (Inquiry) Email notification of admission by the Emergency Service\\ **BO-ER Un-Admit Notification**: (Inquiry) email Notification of UnAdmit ER service.\\ **BO-Exclude Invoices from EOM Close**: (Update) Exclude include invoices from eom close\\ **BO-Exclude Stmt Transaction**: (Update) exclude to print error transaction\\ **BO-inactivate client alerts**: (Update) Allow user to inactivate client alerts\\ **BO-Invoice Adjustment Notification**: (Inquiry) Email notification of adjustment to invoices\\ **BO-Invoice Close Review Notification**: (Inquiry) Send email reminder to staff to review monthly invoices\\ **BO-Invoice Package**: (Update) add/remove package item in invoice_detail\\ **BO-Manage Departmental Accounts**: (Update) Authorize users to view selected departmental accounts\\ **BO-new client invoice**: (Update) Add new client invoive in Account Management\\ **BO-NoShow Admission**: (Update) NoShow a patient visit\\ **BO-NSF check**: (Update) Mark a payment NSF in Account Management\\ **BO-Phone Directory Update**: (Update) Update Phone Directory\\ **BO-Print Client Statements**: (Update) Print client statements\\ **BO-Refund Account**: (Update) Refund client's account\\ **BO-Rotation Scheduling**: (Update)\\ **BO-State Hold Notification**: (Inquiry) Email notification of the State Hold Status change\\ **BO-transfer in Account Management**: (Update) Make a transfer in Account Management\\ **BO-UnAdmit Patient**: (Update) UnAdmit/Cancel/Archive Patient Visit record.\\ **BO-Update Account State Hold**: (Update) allow manually update client state hold status\\ **BO-Update Account Type**: (Update)\\ **BO-update client**: (Update) Update client info in Account Management\\ **BO-update client alerts**: (Update) Allow user to update client alerts\\ **BO-update client notes**: (Update) Update client notes in Account Management\\ **BO-Update Credit History**: (Update) Update credit status codes from Bad Credit Letters form\\ **BO-Update Development Status**: (Update) Update the Client Development Status.\\ **BO-Update Reconcilliation Record**: (Update) Update a reconcilliation record from that day.\\ **BO-Update Solicitation Letters**: (Update) BO-Update Solicitation Letters\\ **BO-User Accounts Notification**: (Inquiry) Email Notification of user account changes\\ **BO-View Admission Schedule Changes**: (Inquiry) View admission schedule changes\\ **BO-View Client Account**: (Inquiry)\\ **BO-View Client Notes**: (Inquiry)\\ **BO-View Departmental Accounts**: (Inquiry) View selected departmental accounts\\ **BO-View Receipt ID Check Results**: (Inquiry) Monitor receipt sequence numbers\\ **BO-Void Receipt**: (Update) void client receipts\\ **Business Office Menu**: (Inquiry)\\ **Card-Enter Result**: (Update)\\ **Card-Release Result**: (Update)\\ **Card-Request**: (Update)\\ **Cardiology Menu**: (Inquiry)\\ **Change Passwords**: (Update) Change another user's password\\ **CI-Menu**: (Inquiry) View Clinical ImmunologyOrder List\\ **CI-Place Orders**: (Update) add or edit Clinical Immunology orders\\ **CI-Release Result**: (Update) Immunology can make changes after release check box was checked\\ **Client Services Menu**: (Inquiry)\\ **client_management_balance_info**: (Update) view client's balance info on client management screen\\ **client_management_invoice_tab**: (Update) view client's invoices on client management screen\\ **client_management_statement_tab**: (Update) view client's statements on client management screen\\ **client_management_transaction_history**: (Update) view client's transaction history on client management screen\\ **Clinicial Pathology Menu**: (Update)\\ **CM-Dictionary**: (Update) add, edit clin micro dictionary\\ **CM-Edit Canned Comments**: (Update) Edit Clin Micro Canned Comments\\ **CM-Edit Orders**: (Update) edit Clinical Microbiology orders\\ **CM-Menu**: (Inquiry)\\ **CM-Organism Notification**: (Inquiry) Email infection controller when resistant organism positive\\ **CM-Release Result**: (Update) finalize the test results\\ **Collect Cash Payments**: (Update) Collect cash payments froms client\\ **CP-Add Charge**: (Update) add additional charge\\ **CP-Delete Order**: (Update) Delete clin path order\\ **CP-Dictionary**: (Update) add, edit dictionary\\ **CP-Menu**: (Inquiry) View Clinicial Pathology Menu\\ **CP-Place Orders**: (Update) create, edit Clinpath Order\\ **CP-Release Result**: (Update)\\ **Create Medical Record Entries**: (Update) Create medical record entry\\ **Create Service Appointments**: (Update) Create Service Appointment Timeslots\\ **Document Override**: (Update)\\ **Documents-Clinical Pathology**: (Update) Upload and Edit Clinical Pathology documents\\ **Documents-Infection Prevention**: (Update) Create Infection Prevention Documents in VMIS\\ **Documents-Pathology**: (Update) Create Pathology Documents in VMIS\\ **Documents-Purchasing**: (Update) Create Purchasing Documents in VMIS\\ **Drug Book-BAS**: (Update) Dispense meds from drug book\\ **Drug Book-Imaging Center**: (Update) Dispense meds from drug book\\ **Drug Book-Imaging Center-Administrator**: (Update) Drug Book-LA Anesthesia-Administrator\\ **Drug Book-Imaging Center-Delete**: (Update) add/complete/discard bottles from DrugLog\\ **Drug Book-LA Anesthesia**: (Update) Dispense meds from drug book\\ **Drug Book-LA Anesthesia-Administrator**: (Update) add/complete/discard bottles from DrugLog\\ **Drug Book-LA Anesthesia-Delete**: (Update) add/complete/discard bottles from DrugLog\\ **Drug Book-SA Anesthesia**: (Update) Dispense meds from drug book\\ **Drug Book-SA Anesthesia-Administrator**: (Update) add/complete/discard bottles from DrugLog\\ **Drug Book-SA Anesthesia-Delete**: (Update) delete medications administered from DrugLog\\ **Drug Book-SA Field Service (Austin)**: (Update) Dispense meds from drug book\\ **Drug Book-SA General Surgery**: (Update) Dispense meds from drug book\\ **Drug Book-SA GS Shelters**: (Update) Dispense meds from drug book\\ **Drug Book-SA GS Shelters-Administrator**: (Update) Drug Book-SA GS Shelters-Administrator\\ **Drug Book-SA GS Shelters-Delete**: (Update) add/complete/discard bottles from DrugLog\\ **Emergency Admission**: (Update) Admit Patients into the Emergency Service\\ **Emergency Admission Menu**: (Inquiry) View Emergency Admission Menu\\ **Enter Charges**: (Update) Enter client invoice charges on behalf of a responsibility center\\ **Fee Schedule Administrator**: (Update) Create , update charge form and assign person who have a right to update singel charge form\\ **HB-Board Minutes**: (Inquiry)\\ **HB-Clinician Activity Reports**: (Inquiry) Show clinician activity reports\\ **HI-Histopathology Request Notification**: (Inquiry) Email notification of Histopathology Request Submissions\\ **HR Supervisors**: (Inquiry) Access employee information under his/her supervision\\ **HR-Email Employee Review Reports**: (Inquiry) Email the VMIS Employee Review Reports to supervisors\\ **HR-Employeee Eval Notification**: (Inquiry) Receive employee evaluation email notifications\\ **HR_AccountManager**: (Update) Manage support accounts, supervisor list\\ **HR_DataEntry**: (Update) Enter/update/delete TNL and employee contact information\\ **HR_DataManager**: (Update) Enter/update/delete all employee information\\ **HR_Employee_Pay**: (Inquiry) Access to view the HR Budget Report\\ **HR_Reports**: (Inquiry) View HR Reports\\ **HR_SwitchBoard**: (Inquiry) Access Human Resource Main Form\\ **HR_ViewOnly**: (Inquiry) View list of employees, reports\\ **LA ANE NOVA Delete**: (Update) Delete LA Anesthesia NOVA orders\\ **LA ANE NOVA Edit**: (Update) Edit LA Anesthesia NOVA orders\\ **LA ANE NOVA Notification**: (Inquiry) Notify the persons that in the list\\ **LA Emergency Admission**: (Update) Admit patients using the LA Emergency Admission menu\\ **LA Emergency Admission Menu**: (Inquiry) Enable the LA Emergency Admission menu\\ **LA FAX Notification**: (Inquiry) Email Notification of LA FAX delivery failures\\ **LA Food Animal Admission**: (Update) Admit patients using the SA Food Animal Admission menu\\ **LA Food Animal Admission Menu**: (Inquiry) Enable the LA Food Animal Admission menu\\ **LA ICU NOVA Delete**: (Update) Delete la icu nova orders\\ **LA ICU NOVA Edit**: (Update) Edit la icu nova orders\\ **LA-Surgery Log**: (Update) add, edit large animal surgery log\\ **LA-Surgery Schedule**: (Update) add, edit large animal surgery schedule\\ **LA-Surgery Template Editing**: (Update) Create/Update LA Surgery Templates.\\ **Laboratories Menu**: (Inquiry)\\ **Make Appointments**: (Update) Assign an appointment timeslot to a admission\\ **Manage Patient Breed**: (Update) Add, Edit, and Delete Patient Breeds\\ **Manage Patient Colors**: (Update) Add, Edit, and Delete Patient Colors\\ **Manage User Accounts**: (Update) Create and update user accounts\\ **Manage User Rights**: (Update) Grant and revoke user rights\\ **Medical Records Menu**: (Inquiry)\\ **MR-Check Records in and out**: (Update) Check in and Check out patient records\\ **MR-Code Patient Records**: (Update) Add and Delete patient medical record codes\\ **MR-Delete Medical Record**: (Update) base right to delete medical record\\ **MR-Delete Scanned Doc**: (Update) Delete scanned documents\\ **MR-Finalize Medical Record**: (Update) base right to finalize medical record\\ **MR-Finalize Vaccination**: (Update) finalize vaccination records\\ **MR-Manage Spelling**: (Update) Manage words in the VMIS spelling dictionary\\ **MR-Merge Client Accounts**: (Update) Merge Client Accounts\\ **MR-Merge Patient Records**: (Update) Merge Patient Records\\ **MR-Receive Record**: (Update) Receive patient record\\ **MR-Release Scanned Doc**: (Update) Release scanned documents to medical record\\ **MR-Undo Release Scanned Doc**: (Update) Un-release scanned documents\\ **MR-Unfinalize Medical Record**: (Update) Unfinalize medical record\\ **MR-Update Deficiency Code List**: (Update) Update deficiency code list\\ **MR-Update Diagnosis Code List**: (Update) Update diagnosis code list\\ **MR-Update Dropdown Lists**: (Update) add/remove items from medical record dropdown lists\\ **MR-Update Medical Record**: (Update) base right to update medical record\\ **MR-Update MPL**: (Update) enable MPL buttons, auto show case management screen\\ **MR-Update Patient Deficiencies**: (Update) Add, Delete, and Update patient deficiencies\\ **MR-Update Pilot Forms**: (Update) update newly introduced medical record forms\\ **MR-Update Problem List**: (Update) add, edit, delete problem list\\ **MR-Update Procedure Code List**: (Update) Update procedure code list\\ **MR-Update Vaccination**: (Update) add, edit vaccination records\\ **MR-View Medical Record**: (Inquiry) base right to view medical record\\ **MR-View Scanned Doc List**: (Inquiry) View list of scanned documents\\ **MR-Zoonotic Notification**: (Inquiry) Email infection controller when zoonotic concern is not None or Other\\ **NC-Receive Request**: (Update) Receive a Necropsy Request and enter an accession num\\ **Necropsy Menu**: (Inquiry)\\ **NI-Necropsy Request Notification**: (Inquiry) Email notification of Necropsy Request Submissions\\ **No Charge Admission**: (Update) admission No Charge patient\\ **No Charge Admission Menu**: (Inquiry) view No Charge Admission Screen\\ **PI- Receive Payment**: (Update) Receive a payment on a patient or client account\\ **PI-Add Alerts**: (Update) Add a Patient Alert\\ **PI-Add Charges**: (Update) Add Charges to Patient of Client Invoice\\ **PI-Add Client Communication**: (Update) Add client communication notes to a patient record\\ **PI-Add Estimate**: (Update) Add estimates to a patient record\\ **PI-Add Fax**: (Update) Add Incoming Faxes to Patient record\\ **PI-Add Image/Photo**: (Update) Add photo images to a patient record\\ **PI-Add Procedure**: (Update) add, modify radiology\\ **PI-Add Ref. Vet. Communication**: (Update) Add referring vet communication notes to a patient record\\ **PI-Add Reminder**: (Update) Add a reminder to a patient's record\\ **PI-Apply Discount**: (Update) Apply Discount to Paitient invoice\\ **PI-Assign Cage/Stall**: (Update) Assign a cage/stall to a patient\\ **PI-C-Arm Notification**: (Inquiry) Notify SA and VMTH Accounting that a C-Arm charge was entered\\ **PI-Change After Hours Call Charge**: (Update) Change After Hours Emergency Call Charge\\ **PI-Change Client for Patient Invoice**: (Update) Change client for patient invoice\\ **PI-Change Clinician**: (Update) Change the clinician assignment for the patient's current admission\\ **PI-Change Estimate**: (Update) Change the estimate amount for the patient's current admission\\ **PI-Change Patient Activity**: (Update) Change patient's Activity\\ **PI-Change Patient Breed**: (Update) Change patient's Breed\\ **PI-Change Patient Color**: (Update) Change patient's Color\\ **PI-Change Patient DOB**: (Update) Change patient's DOB\\ **PI-Change Patient Name**: (Update) Change patient's Name\\ **PI-Change Patient Owner**: (Update) Change patient's Owner\\ **PI-Change Patient Ref Vet**: (Update) Change patient's Ref Vet\\ **PI-Change Patient Sex**: (Update) Change patient's Sex\\ **PI-Change Reason For Visit**: (Update) Change a patient's reason for visit\\ **PI-Change Service**: (Update) Change the clinical service assignment for the patient's current admission\\ **PI-Change Status**: (Update) Update a patient's status\\ **PI-Change Student**: (Update) Change the student assignment for the patient's current admission\\ **PI-Change technician**: (Update) Change the technician assigned to a patient\\ **PI-Change Visit Assignments**: (Update) change or transfer admitting service & clinician\\ **PI-Change Weight**: (Update) Update a patient's weight\\ **PI-CheckOut Status**: (Update) check out status\\ **PI-Close Invoice**: (Update) Close an invoice\\ **PI-County tag**: (Update) add county tag no\\ **PI-Delete Entry**: (Update) Delete entry in Patient Information System\\ **PI-Discharge**: (Update) Discharge Patient\\ **PI-Discharge Package Review**: (Update) Discharge patients with packages that require review by supervisors\\ **PI-Discharge Summary**: (Update) Create discharge summary\\ **PI-Edit Cage/Stall**: (Update) Add/edit cage/stall areas and cages/stalls\\ **PI-Email Document**: (Update) Send Email\\ **PI-Emergency Drug Chart**: (Inquiry) Emergency drug chart\\ **PI-Enter Negative amounts**: (Update) Enter charges with negative quantities and/or prices\\ **PI-Fax Document**: (Update) Send FAXes\\ **PI-Gait Analysis Notification**: (Inquiry) Notify Gait Analysis Lab and Accounting that a Gait Analysis charge was entered\\ **PI-Inactivate Infection Alert**: (Update) Inactivate Infection Alert\\ **PI-Inactivate Infection Surveillance Alert**: (Update) Inactivate Infection Surveillance Alert\\ **PI-Inactivate Treatment Authorization Alert**: (Update) Inactivate Treatment Authorization Alert\\ **PI-Infection Surveillance Notification-LA**: (Inquiry) Receive email notification when a patient is given an Infection Surveillance Alert\\ **PI-Infection Surveillance Notification-SA**: (Inquiry) Receive email notification when a patient is given an Infection Surveillance Alert\\ **PI-Lab Request**: (Update) Create Lab Request\\ **PI-Microchip**: (Update) add chip no\\ **PI-PET/CT Notification**: (Inquiry) Notify Radiology, TIPS, and Accounting that a PET/CT charge was entered\\ **PI-Petfood Prescription**: (Update) Create and edit Petfood Prescriptions\\ **PI-Print Reminder**: (Update) Print reminders and update date sent\\ **PI-Rabies tag**: (Update) add rabies tag no\\ **PI-Receive Deposit**: (Update) Receive a deposit on a patients account\\ **PI-Remove Call Charge**: (Update) Allow Front desk to remove Call Charge\\ **PI-Remove Charges**: (Update) Remove charges from a patient or client invoice\\ **PI-Remove Discounts**: (Update)\\ **PI-Remove Hospitalization**: (Update) Allow Front desk to remove Hosp. Charges\\ **PI-Remove Package Adjustment**: (Update) remove package adjustment record in invoice\\ **PI-Search Medical Records**: (Update) Search the medical record from the patient information screen\\ **PI-Stem Cell Notification**: (Inquiry) Notify Stem Cell Lab and Accounting that a Stem Cell Culture charge was entered\\ **PI-Stem Cell Notification (SA)**: (Inquiry) Notify SA Stem Cell Lab and Accounting that a Stem Cell Culture charge was entered\\ **PI-Transfer**: (Update) Transfer charges from one invoice or account to another\\ **PI-Update Census**: (Update) Update stall/cage/ census information\\ **PI-Update Estimate Templates**: (Update) Create and update estimate templates\\ **PI-View Client Credit Status**: (Inquiry)\\ **PI-View Hospital Census**: (Update) View stall/cage/ census information\\ **PreAdmit Patients**: (Update) PreAdmit Patients\\ **Programmer**: (Inquiry) View Detailed Error Message\\ **Radiology Menu**: (Inquiry)\\ **Radiology-Add Records**: (Update) Create and edit radiology test results\\ **Radiology-Correction**: (Update) Unfinalized radiology order\\ **Radiology-Delete Records**: (Update) Delete radiology test results\\ **Radiology-Dictation Report**: (Inquiry) View Supervisors dictation report\\ **Radiology-Edit Diagnosis Codes**: (Update) Add and Edit Rediology Diagnosis Codes\\ **Radiology-Finalize Report**: (Update) Ability to Finalize a Radiology Report\\ **Radiology-Finalize Teleradiology**: (Update) Allow user to Finalize reports read by teleradiologist\\ **Radiology-SA Request Notification**: (Inquiry) Email Notification of a new Radiology Request\\ **Radiology-Senior**: (Update) Allow user to be designated Radiologist on Imaging reports\\ **Radiology-Unfinalize Report**: (Update) Ability to Unfinalize a Radiology Report\\ **Referring Vet Edit**: (Update)\\ **Referring Vet Merge**: (Update) Merge Referring Vet records\\ **Referring Vet Outreach Edit**: (Update) Edit Referring Vet Outreach records\\ **Reminders Submenu**: (Inquiry) View Reminder submenu\\ **RI-Rehab Request Notification**: (Inquiry) Email notification of Rehab Request Submissions\\ **Rights-Create and Edit Rights**: (Update) Add rights and document their purpose. This right does not allow the granting of rights to users or groups\\ **Rx-Add Formulary**: (Update) Select/Assign a monograph to a product\\ **Rx-Cubex Billing**: (Update) assign a valid patient to emergency transaction\\ **Rx-Cubex Edit Directions**: (Update) allow ER, ICU staffs to edit rx directions\\ **Rx-Cubex Emergency Delete**: (Update) allow Pharmacy staff to delete emergency record\\ **Rx-Delete Medication**: (Update) Delete medication record with the charges\\ **Rx-Dispensing**: (Update) Sell products from pharmacy\\ **RX-DLR Notification**: (Inquiry) notify staff the a Drug of Last Resort was requested\\ **RX-Drug Book Notification**: (Inquiry) Notify staff when Drug Book bottle records are re-pened\\ **Rx-Edit Formulary**: (Update) Add, Edit, Delete Monographs and Drug classifications\\ **Rx-Edit Products**: (Update) Add, Edit, Delete Rx Products\\ **RX-Edit SIG Codes**: (Update) Edit Pharmacy SIG code table\\ **Rx-Finalize Pharmacy Request**: (Update) permission to finalize pharmacy request\\ **Rx-Immunotherapy Prescription**: (Update) Create and edit Immunotherapy prescription\\ **Rx-Inventory**: (Update) Adjust Inventory quantity using Product Information screen\\ **Rx-Inventory Notification**: (Inquiry) Notify staff that inventory levels have dropped below zero.\\ **Rx-Menu**: (Inquiry) Enables the main pharmacy menu\\ **RX-Periodic Inventory**: (Update) Adjust Inventory quantities using Periodic Inventory screen\\ **Rx-Product Ordering**: (Update) Add, Edit, and Delete pharmacy orders\\ **Rx-Product Receiving**: (Update) Receive Products in Pharmacy\\ **Rx-Service Request**: (Update) the service request pharmacy drugs\\ **Rx-Service Request Submit**: (Update) submit pharmacy service request\\ **Rx-Service Request-Controlled Substance**: (Update) the staffs is allowed to request controlled substance\\ **RX-Transfer Inventory**: (Update) Transfer inventory quantities between stocking locations\\ **Rx-TransferPrescription**: (Update) Transfer prescriptions to another pharmacy\\ **Rx-Update Outside Prescription**: (Update) add and edit outside prescription\\ **Rx-Update Product Price**: (Update) Update pharmacy product actual cost, normal cost, markup, price and purchase discount\\ **Rx-Update Request Directions**: (Update) Can update directions and print labels from rx request\\ **Rx-Vendor Information**: (Update) Add, Edit, Delete Rx Vendor Information\\ **Rx-View Inactive Products**: (Inquiry) View products that have been inactivated\\ **Rx-View Rx Price Report with Hosp Prices**: (Inquiry) Rx-View Rx Price Report with Hosp Prices\\ **SA ANE NOVA Delete**: (Update) Delete SA Anesthesia NOVA orders\\ **SA ANE NOVA Edit**: (Update) Edit SA Anesthesia NOVA orders\\ **SA ANE NOVA Notification**: (Inquiry) Notify the persons that in the list\\ **SA Cardiology Service Appointments**: (Update) Create Appointments on the Cardiology schedule\\ **SA Dental Service Appointments**: (Update) Create Appointments on the Dental schedule\\ **SA Dermatology Admission**: (Update) Admit patients using the SA Dermatology Admission menu\\ **SA Dermatology Admission Menu**: (Inquiry) Enable the SA Dermatology Admission menu\\ **SA Dermatology Change Office Call**: (Update) Change the Office Call on a SA Dermatology case\\ **SA Dermatology Service Appointments**: (Update) Create Appointments on the Dermatology schedule\\ **SA Emergency Admission**: (Update) Admit patients using the SA Emergency Admission menu\\ **SA Emergency Admission Menu**: (Inquiry) Enable the SA Emergency Admission menu\\ **SA ER NOVA Notification**: (Inquiry) notify the persons that in the list\\ **SA FAX Notification**: (Inquiry) Email Notification of SA FAX delivery failures\\ **SA Feline Medicine Service Appointments**: (Update) Create Appointments on the Internal Medicine schedule\\ **SA General Surgery Service Appointments**: (Update) Create Appointments on the General Surgery schedule\\ **SA ICU NOVA Delete**: (Update) Delete sa icu nova orders\\ **SA ICU NOVA Edit**: (Update) Edit sa icu nova orders\\ **SA ICU NOVA Menu**: (Inquiry) View sa icu nova orders\\ **SA ICU NOVA Notification**: (Inquery) notify the persons that in the list\\ **SA ICU STAT LAB Notification**: (Inquiry) Email Notification of SA ICU Stat Lab Billing\\ **SA Incoming FAX Notification**: (Inquiry) notify when an email arrives in the SA FAX Log\\ **SA Internal Medicine I Service Appointments**: (Update) Create Appointments on the Internal Medicine I schedule\\ **SA Internal Medicine II Service Appointments**: (Update) Create Appointments on the Internal Medicine II schedule\\ **SA Internal Medicine Service Appointments**: (Update) Create Appointments on the Internal Medicine schedule\\ **SA Neurology Service Appointments**: (Update) Create Appointments on the Neurology schedule\\ **SA Oncology Service Appointments**: (Update) Create Appointments on the Oncology schedule\\ **SA Ophthalmology Service Appointments**: (Update) Create Appointments on the Ophthalmology schedule\\ **SA Orthopedic Surgery Service Appointments**: (Update) Create Appointments on the Orthopedics schedule\\ **SA Primary Care Change Office Call**: (Update) Change the Office Call on a SA Primary Care case\\ **SA Primary Care Service Appointments**: (Update) Create Appointments on the Primary Care schedule\\ **SA Rehabilitation Service Appointments**: (Update) Create Appointments on the Rehabilitation schedule\\ **SA Soft Tissue Surgery Service Appointments**: (Update) Create Appointments on the Soft Tissue schedule\\ **SA Zoological Medicine Service Appointments**: (Update) Create Appointments on the Zoological Medicine schedule\\ **SA-Interservice Transfer Notification**: (Inquiry) Email list of users that get the automated Interservice Transfer Report emailed to them each day\\ **SA-Surgery Log**: (Update) add, edit small animal surgery log\\ **SA-Surgery Schedule**: (Update) add, edit small animal surgery schedule\\ **SA-Surgery Template Editing**: (Update) Create/Update SA Surgery Templates.\\ **SCH-Add a Note**: (Update) This right allows a user to add and delete notes in the appointment schedule.\\ **Service Rotation Scheduling**: (Update) Add, Edit, Delete Service Rotations\\ **Service-Edit Canned Comments**: (Update) Edit Service Canned Comments\\ **SS FAX Notification**: (Inquiry) Email Notification of SS FAX delivery failures\\ **Supervisor Menu**: (Inquiry) allow to view everything in supervisor menu\\ **Surgery Menu**: (Inquiry) display surgery menu\\ **System Management Menu**: (Inquiry) View system error logs\\ **TDC Visit**: (Update) add, edit tdcj visits\\ **TomoTherapy - Edit Request**: (Update) Edit TomoTherapy request after submission\\ **Update Inventory Quantities**: (Update) Update a service's Inventory Quantities\\ **VET E-Response Admission**: (Update) Admit patients using the VET E-Response Admission menu\\ **VET E-Response Admission Menu**: (Inquiry) Enable the VET E-Response Admission menu\\ **View Clinician Incompletes**: (Inquiry) view list of clinicians with incomplete medical records\\ **View Web Procedures**: (Inquiry) View Web Procedures\\ **VMIS-Close Client Invoices**: (Update) DANGEROUS - Close client invoices\\ **VMIS-Print Client Balances**: (Update) DANGEROUS - Print client balances as a check\\ **VMIS-Run Monthly Service Charges**: (Update) DANGEROUS - Run Monthly Service Charges\\ **vmth_context**: (Update) Allows user to be in General/VMTH context\\ **Void receipt after cut off**: (Update) Void receipt after deposit being made\\ **WEB Administration**: (Inquiry)\\ **WEB Clinical Financials**: (Inquiry)\\ **WEB Daily Activity Report**: (Inquiry) View daily activity web report\\ **Web Fees**: (Inquiry)\\ **WEB PPM**: (Inquiry)\\ **WEB RC Financials**: (Inquiry)\\ **WEB Workstation**: (Inquiry)\\ **Web-View All Reports**: (Inquiry) View all reports available on the web\\ userdocs/ref/ch1/rights.txt Last modified: 2017/09/21 15:16by sslattery