Provider Detail Error Report

To run the Provider Detail Error Report, click the Reports > Stock Report menu link, select Provider Detail Error Report from the Report Type drop-down list, and click Create. Enter the report parameters and click Create Report. Alternatively, enter the parameters to schedule the report to run at a later date/time and click Save. When run immediately, the report displays in a new browser tab or window. Use the browser's print feature to print the report.

The available report parameters for the Provider Detail Error Report are as follows:

Field	Description
Patient ID	To run the report for a specific patient ID, enter it.
Date Range	To run the report for a specific date range, enter the From and To dates. Errors recorded within that date range are displayed in the report.
Scope Type	Select an option to report on errors at the provider, import profile, user, or facility level.
Providers	To run the report for specific providers, click in the field and select providers from the drop-down list.
Message Type	To run the report for specific message types, click in the field and select the message type(s) from the drop-down list.
Batch ID(s)	To run the report for one or more specific batch IDs, enter the numbers.
Message ID(s)	To run the report for one or more specific message IDs, enter the numbers.
Sort By	Select how you want to sort and display the information in the report. Click Add Sort Rule to sort by additional fields.
Display	Select if you want to show errors, warnings, or both in the report.
Report Style	Select your report output style (HTML or CSV).
Schedule Report	Enter the report name and email addresses to receive the report. Separate email addresses with a comma. NOTE: Duplicate email addresses for a single scheduled report are combined. Select what time the report should run. Click a time to select it, use CTRL+Click to select multiple non-adjacent times, or click and drag to select adjacent times.
Report Time Period	Enter the number of hours/days/weeks/months of data to show in the report. This selection overwrites information entered in the Date Range fields.