Configuring Capricorn Software
Important: Best Practice import and acknowledgement file path configuration MUST be completed on the server (Machine that runs BP Link)
Important: RDP Connections must NOT be used to configure import and acknowledgement file paths in Best Practice as Best Practice may interpret the settings as being entered from the PC which the RDP session was created from.
1. To ensure you are sitting at the server open Best Practice and click on Help then About which will open the about window.
2. On the About window, click on System Info
3. On the System Information window please locate the following items from the left hand list Database Server and Remote Session to ensure you are infront of the server and in the console session ensure the value for Database server is (Local) and the value for Remote Session is False.
Note: If you are unable to locate or connect to Best Practice on the server in the console session please contact your IT Support personnel or please call the Best Practice Helpdesk on (07) 4155 8800. Do NOT continue configuration if you are unable to access the server.
1. Open the Best Practice software
2. Click Setup from the toolbar shown above.
3. Click on Configuration from the drop down menu.
4. The Configuration window should be displayed.
5. Select Results Import from the left panel.
6. Click on the Add button to browse for the import folder that was created in Medical-Objects Capricorn.
7. Select the folder that was created in Capricorn. If possible, Use A UNC path.
eg: \\Results\BP\In
8. Click OK.
9. The Configuration window will appear.
10. Select the Add button under Acknowledgements shown below.
11. The Send Acknowledgements window will appear.
12. Add MEDICAL OBJECTS as the Facility name (include the space).
13. Click the file browse button to select the folder that was configured in Medical-Objects Capricorn earlier. Again, Use a UNC path if you can.
Eg: \\Results\BP\Acks
14. Once you have selected the path click OK.
15. Repeat steps 10 to 14 but this time using Mater Laboratory Services as the facility name for all Queensland practices using Best Practice. Please also setup a rule for all NSW & Gold Coast practices using Best Practice for NSW Health using their HPI-O number as the facility name. Browse to the same folder used in step 13.
16. The Configuration window will now appear.
17. Click Save to save and close the window.
Note: The acknowledgement process from step 10 to 16 will have to be repeated for each additional sending facility that requires acknowledgements. The path will stay the same but the facility name will change.
Please Note: The Best Practice application BP Link must be running for Best Practice to be able to import results if you require any assistance locating or starting the BP Link application please call the Best Practice Helpdesk on (07) 4155 8800 .
1. Open Best Practice Software.
2. Click on the View and allocate incoming reports icon shown above.
3. The following window will open.
4. You can see that a test result has arrived.
Should you require any more information or have encountered a problem please call the support helpdesk on (07) 5456 6000.