This window is called by the DCS112 Web EDI Account Update program and following the submission of any valid Web EDI Account Requests. It is used to maintain details for the accounts. Click the Save button to save any changes or additions and return to the main program. Provider owners will be notified of any changes made via the messages module on their Home Page.
· Account Contact Forename and Surname: This identifies a Performer or Provider Participant currently existing in the system and assigned to the selected Provider Entity. This person will be the contact for this Account.
· Username: This is a read-only field. It is generated for this account by the Web EDI.
· Password: The password will be blocked out by asterisks.
· Email Address: Entry of a validly formatted email address is mandatory.
· Software Supplier: Choose the software supplier that will used by this account holder from the list the of DPMS software suppliers available.
· Site ID: This is the ID of the site associated with this Web EDI account. It was generated by the system when the account is requested by the Provider owner and cannot be changed.
These details are stored in the following database columns;
DCS_A_WEBEDI_ACCOUNTS.FORENAME
DCS_A_WEBEDI_ACCOUNTS.SURNAME
DCS_A_WEBEDI_ACCOUNTS.USERNAME
DCS_A_WEBEDI_ACCOUNTS.PASSWORD
DCS_A_WEBEDI_ACCOUNTS.EMAIL_ADDRESS
DCS_A_WEBEDI_ACCOUNTS.SOFTWARE_SUPPLIER_ID
DCS_A_WEBEDI_ACCOUNTS.SITE_ID
This tab shows the details of all Performers associated with the Provider Entity . The Active flag shows whether the Performer record is active and the Has Active PIN flag indicates whether there is an active PIN for the Performer. You can use commands in the Action column to request a new PIN or a temporary PIN.