3 Central Users

This chapter includes the following sections:

• About Central Users

• Viewing the Worklist

• Reviewing Incoming Events

• Searching for Duplicates

• Accepting Local Events

• Rejecting Local Events

• Encoding Events

• Locking Cases

• Entering Follow-up Information

• Viewing Affiliate Report Submission

• Medical Review

About Central Users

This chapter describes the tasks that can be performed by the Central Users of Argus Affiliate. Unless you are an Enterprise Workflow Manager, you are limited to events you can access from the following dialog boxes:

• Local Affiliate --> Worklist --> Pending Local Labeling

• Local Affiliate --> Worklist --> Cases in Pending Central Actions

• Local Affiliate --> Worklist --> Not Routed cases

If you are an Enterprise Workflow Manager, you can view all cases across multiple sites.

Note:

Central users must log on to Argus Safety Web in order to perform the activities that are related to local affiliates.

Viewing the Worklist

In the Argus User Interface, select Worklist from the Local Affiliate Menu to access the different options available through this screen. The Worklist screen appears as shown:

The following table lists and describes each of the tabs on this screen.

Field	Description
Pending Central Actions	Displays actions on local events that are pending at central
Not Routed	Displays local events that have not yet been routed to central
Cases Pending Local Labeling	Displays pending action items that have been assigned to the Local Affiliate Users.

Pending Central Actions Tab

The following is an illustration of the Pending Central Actions tab.

The following table lists and describes the fields on the Pending Central Actions tab.

Field	Description
Local Event Number	Displays the local event number. The link displayed in this field helps you in viewing event information.
Central Case Number	Displays the central case number.
Local Affiliate Number	Displays the name of the local affiliate.
Actions/Routing Comments	Displays any actions or routing comments for the case.
Print List	Prints the list displayed in the screen in a PDF.

Not Routed Tab

The following is an illustration of the Not Routed tab.

The following table lists and describes the fields on the Not Routed tab.

Field	Description
Local Event Number	Displays the local event number. The link displayed in this field helps you in viewing event information.
Primary Suspect Product	Displays the name of the primary suspect product.
Primary Event	Displays the name of the primary event.
Country of Incidence	Displays the country where the adverse event occurred.
Local Affiliate Name	Displays the name of the local affiliate.
Print List	Prints the list displayed in the screen in a PDF.

Action Items from Local

The following is an illustration of the Action Items from Local tab.

The following table lists and describes the fields on the Action Items from Local tab.

Field	Description
Local Event Number	Displays the local event number. The link displayed in this field helps you in viewing event information.
Central Case Number	Displays the case number with Central.
Central Workflow State	Displays the workflow state of the case.
Action Items	Displays a description of the action to be taken up for the LAM event.
Due Date	Displays the due date for the action item.

Action Items from Central

The following is an illustration of the Action Items from Central tab.

The following table lists and describes the fields on the Action Items from Central tab.

Field	Description
Local Event Number	Displays the local event number. The link displayed in this field helps you in viewing event information.
Central Case Number	Displays the case number with Central.
Central Workflow State	Displays the workflow state of the case.
Action Item Code	Displays a code of the action to be taken up for the LAM event.
Date Open	Displays the date since when the action has been due.
Description	Displays the description of the action.
Due Date	Displays the due date for the action item.
Completed	Displays the date by when the action item will be completed.

Cases Pending Local Labeling Tab

The following is an illustration of the Cases Pending Local Labeling tab.

The following table lists and describes the fields on the Cases Pending Local Labeling tab.

Field	Description
Local Event Number	Displays the local event number. The link displayed in this field helps you in viewing event information.
Primary Suspect Product	Displays the name of the primary suspect product.
Central Case Number	Displays the case number with Central.
Primary Event	Displays the name of the primary event.
Country of Incidence	Displays the country where the adverse event occurred.
Local Affiliate Name	Displays the name of the local affiliate.

Intake Worklist

The following is an illustration of the Intake Worklist - Pending tab.

The following table lists and describes the fields on the Intake Worklist - Pending tab.

Field	Description
Priority	Allows the user to view the priority of the case.
Initial Date	Allows the user to view the initial receipt date of the case.
Intake Date	Allows the user to view the date the system imported the attachment within the Intake Worklist.
Product Name	Allows the user to view the Suspect Product in question.
Generic Name	Allows the user to view the generic name of the suspect product in question.
Event PT	Allows the user to view the Primary Event and Verbatim as Reported.
Event Verbatim	The following format will be used:Primary Event (Verbatim as Reported)
Serious	Allows the user to view the case-level assessments.
F, LT or H	Displays the status as Fatal (F) or Life-Threatening (LT) or Hospitalized (H). If the case is neither of the above, it displays 'No'.
Case Type	Allows the user to view the report type information.
Study ID	Allows the user to view the Study ID of the study cases. For cases where the Study ID is not present, this field is empty.
Reporter Type	Allows the user to view the Reporter Type of the study cases. For cases where the Reporter Type is not present, this field is empty.
Country	Allows the user to view the country of incident.
Central / LAM Site	Allows the user to view the current site (Argus or Affiliate) of the case.
Attachment	Allows the user to view the attachment which is associated to the case. If there are multiple files, these shall be separated by a comma.
Classification	Allows the user to view the attachment classifications which is associated to the attachment.
Description	Allows the user to view the attachment description which is associated to the case.

The following is an illustration of the Intake Worklist - Rejected tab.

The following table lists and describes the fields on the Intake Worklist - Rejected tab.

Field	Description
Priority	Allows the user to view the priority of the case.
Initial Date	Allows the user to view the initial receipt date of the case.
Intake Date	Allows the user to view the date the system imported the attachment within the Intake Worklist.
Product Name	Allows the user to view the Suspect Product in question.
Generic Name	Allows the user to view the generic name of the suspect product in question.
Event PT	Allows the user to view the Primary Event and Verbatim as Reported.
Event Verbatim	The following format will be used:Primary Event (Verbatim as Reported)
Serious	Allows the user to view the case-level assessments.
F, LT or H	Displays the status as Fatal (F) or Life-Threatening (LT) or Hospitalized (H). If the case is neither of the above, it displays 'No'.
Case Type	Allows the user to view the report type information.
Study ID	Allows the user to view the Study ID of the study cases. For cases where the Study ID is not present, this field is empty.
Reporter Type	Allows the user to view the Reporter Type of the study cases. For cases where the Reporter Type is not present, this field is empty.
Country	Allows the user to view the country of incident.
Central / LAM Site	Allows the user to view the current site (Argus or Affiliate) of the case.
Attachment	Allows the user to view the attachment which is associated to the case. If there are multiple files, these shall be separated by a comma.
Classification	Allows the user to view the attachment classifications which is associated to the attachment.
Description	Allows the user to view the attachment description which is associated to the case.
Rejected Date	Allows the user to view the date when the case was rejected.
Rejected By	Allows the user to view the name of the user who rejected the case.

Reviewing Incoming Events

You can review incoming events from the Incoming Review page. The page has two tabs:

• Initial

• Follow-up

To review incoming events

1. Select Local Affiliate => Incoming Review to open the Incoming Review page.

   
   

2. The system opens the Initial tab by default. On this tab you can review new incoming events.

   
   

   The following table describes the fields on the Initial tab.

   Field	Description
   #	Displays the serial number of each search result.
   Action	Enables you to perform an action item.
   Central Case Number	Displays the central case number of the event.
   Local Tracking Number	Displays the local tracking number of incoming events. Click the link displaying the local tracking number to view the follow-up information.
   Receipt Date	Displays the date when the incoming events was received.
   Local Affiliate Name	Displays the name of the local affiliate.
   Primary Suspect Product	Displays the name of the product that is most likely to have caused the adverse event.
   Primary Event	Displays the name of the primary event.
   Country of Incidence	Displays the name of the country where the adverse event occurred.
   Patient Initials	Displays the initials of the patient.
   Print List	Displays the list of follow-up events in a PDF.

   
   

3. If you wish to review follow-up events or information click the Follow-up tab.

   
   

   The following table lists and describes the fields on the Follow-up tab.

   Field	Description
   #	Displays the serial number of each search result.
   Action	Enables you to perform an action item.
   Central Case Number	Displays the central case number of the event.
   Local Tracking Number	Displays the local tracking number of incoming events. Click the link displaying the local tracking number to view the follow-up information.
   Receipt Date	Displays the date when the incoming events was received.
   Local Affiliate Name	Displays the name of the local affiliate.
   Primary Suspect Product	Displays the name of the product that is most likely to have caused the adverse event.
   Primary Event	Displays the name of the primary event.
   Country of Incidence	Displays the name of the country where the adverse event occurred.
   Patient Initials	Displays the initials of the patient.
   Print List	Displays the list of follow-up events in a PDF.

   
   

4. Under Local Affiliate, select the local affiliate whose events are to be reviewed.

5. Click Search. A list of matching search results is displayed.

   The following table lists the columns that appear in search results:

   Initial Events	Follow-up
   Local Tracking Number	Central Case Number
   Receipt Date	Local Tracking Number
   Local Affiliate Name	Receipt Date
   Primary Suspect Product	Local Affiliate Name
   Country of Incidence	Primary Suspect Product
   Primary Event	Country of Incidence
   Patient Initials	Primary Event
   	Patient Initials

   
   

6. To view the incoming event or follow-up information, click the link associated with the Local Tracking Number. The following review screen is displayed.

The event information viewed from here cannot be modified.

Tip:

You can accept follow-up information, and accept or reject local events, from the list of incoming events.

Searching for Duplicates

When performing a duplicate search, be aware of the following:

• You can perform a duplicate search for incoming follow-up cases.

• When you click the Duplicate Search dialog, the system performs a duplicate search on the selected case.

• The user can search a maximum of 1000 cases.

• The system performs the duplicate search in the same way it performs the Central AE Bookin Dialog Dup search.

• The system runs the duplicate search against cases in the Central AE database.

• The Receipt Range Limits checkbox enables the user to restrict the search to the last 3 months. If the checkbox is unchecked, the system runs the search against all cases.

• The system uses the Oracle Text profile settings for the duplicate search in Affiliate.

To search for duplicates

1. Review incoming events from Local Affiliates.

2. Click the icon associated with the required case and select Duplicate Search.

3. The Argus Safety Duplicate Search dialog opens.

   
   

4. Select the check boxes associated with the items by which the duplicate search is to be executed. Clear the check boxes that are not to be considered for duplicate search.

5. Click Search. A list of search results matching the specified search criteria is displayed.

   
   

   Inspect the search results to determine if the event is already associated with a previously entered case.

Accepting Local Events

On reviewing incoming events, you can accept an event that was routed by a local affiliate.

To accept local events:

1. Before accepting an event, search for duplicates to check if a similar event is not associated with a case at Central.

2. Click the icon associated with the incoming event and select Accept Local Event.

3. If the system is configured for manual numbering of cases, enter the Case ID Number and click OK.

4. If the system is configured for automatic numbering of cases, a Case ID Number is automatically allotted to the case.

5. In the Accept Local Event dialog, click OK.

6. When the case is accepted, the Accept icon appears next to the case.

Accepting Events for Initial Cases

You can select the fields that need updating after clicking Accept Local Event. The following is an illustration of the Incoming Review page.

Be aware of the following when accepting local events:

• After you accept the local event, the system displays the Affiliate Acceptance dialog box.

• By default, the system checks all the elements for the affiliate event so they will be accepted in Argus Central.

• If an element does not have any data, the system does not display it.

• The field labels are configured in the same manner as the field labels in the Central Case Form fields in the Console.

• If the section is checked, all child elements are checked.

• You can check or uncheck individual entities.

• The system does not enable the Accept Case button until the following fields contain data:

  • Initial Receipt Date

  • Country of Incidence

  • Report Type

  • Any single Product Name Information

  • Any Single Event Verbatim

• When you click Accept Initial, the system displays the Justification dialog for acceptance.

• When you click Reject Initial, the system rejects the affiliate event.

Please refer to the table for the Local Event Information table on page 17 for the fields and their corresponding Argus Field Mapping.

Accepting Events for Follow-up Cases

When accepting events for follow-up cases, be aware of the following:

• In the Affiliate Acceptance dialog box, you can select the fields that need to be updated in the Argus Central case.

• By default, the system checks all the elements for the affiliate event to be accepted in Argus Central.

• The acceptance order is the same as the order defined in the Argus Case and the affiliate event for multiple entities (e.g., Products/Events/Reporters are compared against as entered in Argus Safety case and Affiliate case).

• The system displays the elements for deleted entities in red.

• The system displays the elements for updated entities in yellow.

• The system displays the elements for added entities in grey.

• The system displays the affiliate field labels in the Acceptance dialog.

• The number of follow-ups are the total number of follow-ups in the affiliate event.

• When you click Accept Follow-up, the system displays the Justification dialog for acceptance.

• When you click Reject Initial, the system rejects the affiliate event.

• The system attaches the difference report to the case after you accept the Argus Affiliate event.

Please refer to the Local Event Information table and field description for their corresponding Argus Field Mapping.

See the Argus Affiliate Acceptance/Rejection of Cases for processing details.

Rejecting Local Events

On reviewing incoming events, you can reject an event that was routed by a local affiliate.

To reject local events:

1. Click the icon associated with the incoming event and select Reject Local Event.

2. Enter a justification for rejecting the event in the Action Justification dialog box and click OK.

   
   

3. In the Reject Local Event dialog, click OK.

4. When the case is rejected, the Reject icon appears adjacent to the case.

5. When the case is rejected, the action item is displayed within LAM Worklist - LAM Action Items from Central in both Initial and Follow-up rejection scenarios, with the following attributes:

Initial Events	Follow-up
Date	The local date of the person rejecting the case
Action Item Code	The action item code that can be configured through List Maintenance.
Action Item Description	"Case rejected by central due to" followed by the notes/reason entered by the Argus Affiliate acceptor.
Responsible User	Set to "any".
Due Date	The due date, which is populated automatically.

Encoding Events

After a case related to the local event is created in Argus Safety, the events for the case must be encoded.

Refer to Argus Safety Web User's Guide for information on encoding events.

Locking Cases

After the events for a case are encoded, the case can be locked so that local labeling can be performed by the Affiliate Users.

Refer to the Argus Safety Web User's Guide for instructions on locking a case.

Entering Follow-up Information

When you review incoming events, you can update a case with the follow-up information routed by the local affiliate.

To enter follow-up information:

1. Click the icon associated with the incoming event and select Accept Follow-up.

   
   

2. The follow-up information appears in a new window in PDF format.

   
   

3. Review the follow-up information in the follow-up report. You can then make the appropriate changes to the case information from the Argus Safety Case Form.

   Note:

   The follow-up information appears in the Additional Info tab of the Case Form

4. Refer to the Argus Safety User's Guide for further information on entering case information on the Case Form.

Accepting Follow-ups from Affiliate for Archived Cases

You can accept follow-up for an archived case. Use the following procedure to do so.

To accept a follow-up for an archived case:

1. Enter the password and required notes, to reopen the case from the Archived Case dialog.

   
   

2. If you are able to unarchive the case successfully, the standard routing dialog is displayed.

3. The system auto-populates the "Current State" field with the state it was archived from (such as Work in Progress).

4. The system auto-populates other values in the Routing dialog based on the current state following the normal or current functionality of the Routing dialog.

Accepting Follow-ups from Affiliate for Locked Cases

You can accept follow-up for locked case. Use the following procedure to do so.

To accept a follow-up for a locked case:

1. Enter the password and required notes, to unlock the case from the Locked Case dialog.

   
   

2. If the case is unlocked successfully, the system opens the standard routing dialog. The Current field is auto-populated in this dialog with the state it was currently in.

   The other values in this dialog can also be auto-populated based on the current state.

Accepting Follow-ups for Open Cases

The preceding functionality of the Current State is the same for accepting follow-ups for open cases. In all scenarios, the last follow-up date entered in Argus Affiliate is auto-populated in the Argus accepted case.

An Argus Affiliate Follow-up case is identified by a red exclamation mark in the Worklist > New section of Argus Safety.

This icon is cleared automatically after the case is routed.

Viewing Affiliate Report Submission

Use the following procedure to view affiliate report submissions.

To submit a report:

1. Select Report Submission from the Local Affiliate menu to open the Report Submission page.

   
   

2. Select whether you want to view Submitted Reports only or Non-Submit Reports or reports that are Pending Submission.

3. Enter a custom date range or select an appropriate date range under Range.

4. Click Search. A list of submitted or non-submitted reports appears as per the option you selected.

5. To view report details, click the icon associated with the report and select Report Details.

6. To open a report, click the icon associated with the report and select View Report.

About the Report Submission Page

The Report Submission page has three tabs as follows:

• Submitted Reports Only Tab

• Non-Submit Reports Tab

• Pending Submission Tab

Submitted Reports Only Tab

The following is an illustration of the Submitted Reports Only tab.

The following table lists and describes the fields on the Submitted Reports Only tab

Field	Description
Local Affiliate	Enables you to select the local affiliate to be viewed.
Date Range	Enables you to specify a date range for searching report during a period. Note: If a Date Range is selected, the From and To fields get populated automatically.
From	Enables you to manually enter the start date for the search period.
To	Enables you to manually enter the last date for a search period.
Action	View Report
Report Details	Enables you with the option of viewing report details.
Unsubmit Report	Enables you to un-submit the selected reports.
Local Event Number	Displays the Local Event Number of submitted reports. Click this link to view the report in a PDF.
Central Case Number	Displays the Central Case Number of submitted reports.
Central Country of Incidence	Enter the country where the adverse event occurred. Enter the partial two-character code, the country name, or the three-character code. Argus Safety will decode the entry. The Administrator can adjust the information in this list.
Destination	Displays the destination of submitted reports.
Report Form	Displays the type of report form for the report. Click this link to view the report in a PDF.
Days Late	Displays the days by which the report had been delayed in its submission.
Submission Date	Displays the date when the report was submitted.
Blind Study Product	Enables you to blind the study product on the Submitted Expedited reports.
Print Submitted Reports	Enables you to print the submitted reports.

Non-Submit Reports Tab

The following is an illustration of the Non-Submit Reports tab.

The following table lists and describes the fields on the Non-Submit Reports tab.

Field	Description
Local Affiliate	Enables you to select the local affiliate to be viewed.
Date Range	Enables you to specify a date range for searching report during a period. Note: If a Date Range is selected, the From and To fields get populated automatically.
From	Enables you to manually enter the start date for the search period.
To	Enables you to manually enter the last date for a search period.
Action	View Report
Report Details	Enables you with the option of viewing report details.
Local Event Number	Displays the Local Event Number of unsubmitted reports. Click this link to view the report in a PDF.
Central Case Number	Displays the Central Case Number of unsubmitted reports.
Central Country of Incidence	Enter the country where the adverse event occurred. Enter the partial two-character code, the country name, or the three-character code. Argus Safety will decode the entry. The Administrator can adjust the information in this list.
Destination	Displays the destination of unsubmitted reports.
Report Form	Displays the type of report form for the report. Click this link to view the report in a PDF.
Days Late	Displays the days by which the report had been delayed in its non-submission.
Non-Submission Date	Displays the date when the report was not submitted.

Pending Submission Tab

The following is an illustration of the Pending Submission tab.

The following table lists and describes the fields on the Pending Submission tab.

Field	Description
Local Affiliate	Enables you to select the local affiliate to be viewed.
Date Range	Enables you to specify a date range for searching report during a period. Note: If a Date Range is selected, the From and To fields get populated automatically.
From	Enables you to manually enter the start date for the search period.
To	Enables you to manually enter the last date for a search period.
Action	View Report
View Draft Report	Enables you to view the draft report.
Report Details	Enables you with the option of viewing report details.
Local Event Number	Displays the Local Event Number of unsubmitted reports. Click this link to view the report in a PDF.
Central Case Number	Displays the Central Case Number of unsubmitted reports.
Central Country of Incidence	Enter the country where the adverse event occurred. Enter the partial two-character code, the country name, or the three-character code. Argus Safety will decode the entry. The Administrator can adjust the information in this list.
Destination	Displays the destination of unsubmitted reports.
Report Form	Displays the type of report form for the report. Click this link to view the report in a PDF.
Days Late	Displays the days by which the report had been delayed in its non-submission.
Submission Date	Displays the date when the report was due for submission.

Medical Review

Use the Medical Review function to quickly and efficiently view important information in a case. The following is an illustration of the Medical Review screen.

Note:

The Medical Review section from Local Affiliate Module is a read-only section. You can view the information related to a case but cannot edit it from the Argus Affiliate's Medical Review.

To Access Medical Review:

1. Select Case Actions -- > Medical Review to open the Medical Review screen.

2. The system opens the Medical Review screen.

Common Features in Medical Review

The following table lists and describes the common features under Medical Review.

Field	Description
Generate	Click Generate in either of the narrative fields to enable Auto Narrative Generation.
Return Case	Click Return Case to open the return route dialog and save the information.
Forward Case	Click Forward Case to open the forward route dialog and save the information. When the case has been routed and the form is closed, you cannot route from the case form Activities tab till the case has been closed and re-opened.
View Draft	Select a report and click View Draft to generate a draft version of the report based on the open case. Note: This report form type is saved as a default and the next time the user opens the Medical Review for another case, this is defaulted to the Report Form selected previously. The Draft report does not display all the changes made to the Case until the case has been saved in the database.
Zoom/un-zoom icon	Click the zoom icon to view the selected dialog on a much bigger scale. Click Un-Zoom icon to revert back to the earlier view.

About Medical Review

Medical Review contains 3 sections:

• Case Narrative Section

• Case Assessment

• Event Assessment

Enter information in the Case Narrative, Case Assessment and Event Assessment sections.

Note:

An (S) is displayed for Serious events.

An (F) is displayed for Fatal events.

An (LT) is displayed for Life Threatening events.

An (H) is displayed for Hospitalized events.

Case Narrative Section

The Case Narrative section is read-only and cannot be changed.

However, you can choose from the drop down options in other fields to view any of the other narrative fields.

This view is saved as a default and the next time the user opens the Medical Review for another case, this is defaulted to the narrative fields selected previously.

You cannot choose the same Narrative field in the drop down options available. The first selected narrative field is disabled in the second drop down option.

Case Assessment

The Case Assessment section assesses the case details.

Select whether the case is serious or not from the Case Serious drop-down list.

Similarly, select relevant information about Company Agent Causal, Listedness and Outcome from the drop-down lists.

Event Assessment

The Event Assessment section enables you to understand more about the events.

The following table lists and describes the fields in the Event Assessment section.

Field	Description
Recalculate	Refreshes the Event Assessment section with the newly entered data if new suspect products or events are entered, or the Event Relationship is modified.
Event	This field is populated when events are entered in the Events tab and is displayed in the following format: • First Line - Event PT • Second Line - Verbatim • Third Line - LLT
Products	This field is populated when events are entered in the Products tab and is displayed in the following format: • First Line - Product Name • Second Line - Generic Name
Datasheet	Displays the datasheet(s) for the agent
License	Displays the license(s) for the agent
Reported Causality	Indicates the degree of reported causality.
Determined Causality	This field is populated automatically, along with the information entered in the Reported Causality field.
Determined Listedness	Indicates whether the system found the event on the datasheet for this product.
D/S	Displays the Diagnosis/Symptom details by D or S in line with the Events
Seriousness Severity Duration	Display the Seriousness, Severity and the Duration of the Event.

Filtering in the Event Assessment Section

The following table describes how each field of the Event Assessment screen is filtered.

Field	Description
Product	The product filter drop down list contains all products listed in the event assessment. The user can filter on all the products which are present in the Event Assessment dialog.
Event	Contains a drop down of values of distinct Event PT. The user can filter on all the products which are present in the Event Assessment dialog.
Diagnosis	Contains a drop down values of D for Diagnosis or S for Symptoms.
Datasheet	Contains a drop down of values of distinct Datasheets. All the blank datasheets shall be displayed as a single row of <Unspecified>
Licenses	Contains a drop down of values of distinct Countries of the Licenses. All the Licenses which are not associated to a Datasheet shall be displayed under <Unspecified> else aligned with the Datasheet view.

Note:

Only the assessment rows that match the selected criteria are displayed in the filtering results.

User Actions within Event Assessment

The following tables describes user actions and their results.

Field	Description
Click the Datasheet column's "plus" icon	Displays the license and datasheet views and displays the License Column and enable the "-" for the License Column.
Click Product Name	Displays the Product Information dialog for the selected product
Click Event Description	Displays the Event Information dialog for the selected event
Click License Description	Displays the Product Information as defined in the License Configuration
Click Datasheet Description	Displays all the configured terms in the datasheet

About Temporal View

Click Temporal View to view a read-only version of the case before routing.

The information displayed in the Temporal View tab is taken from the information entered in the Case Form section.

Temporal View Fields: Summary Section

The following is an illustration of the Summary section of the Temporal View tab.

The following table lists and describes the fields in the Summary section.

Field	Description
Primary Suspect Product	Displays the name of the primary suspect product
Generic Name	Displays the generic name of the primary suspect product
Indication	Displays information about the product indication.
Patient Gender	Displays the gender of the patient.
Patient Age	Displays the age of the patient
Report Type	Displays the report type.
Reporter Type	Displays the type of reporter reporting the event
Company Diagnosis	Displays the company diagnosis
Case Serious	Displays whether the case is serious or not
Case Causality	Displays the case causality status

Temporal View Fields: Displays Options Section

The following table lists and describes the fields in the Display Options section.

Field	Description
Suspect Products	Select the checkbox to view Suspect Products in the Event Assessment Section
Non-Suspect Products	Select the checkbox to view Non-Suspect Products in the Event Assessment Section
Patient History	Select the checkbox to view Patient History in the Event Assessment Section
Patient Lab Data	Select the checkbox to view Patient Lab Data in the Event Assessment Section
Relevant Tests	Select the checkbox to view Relevant Tests in the Event Assessment Section
Events - All Events, Serious Events Only	Select the checkbox as required to view All Events/Serious Events Only in the Event Assessment Section

Temporal View Fields: Event Assessment Section

The following is an illustration of the Event Assessment section of the Temporal View tab.

The following table lists and describes the fields in the Event Assessment section.

Field	Description
Time Scale	Displays the time period pertaining to the event assessment like weekly, monthly, etc.
ID	Denotes the type of event. For example, HOSP means Hospitalized
Info	Click the Info icon (i) to view details about the selected entity.
Item	Displays the item name
Start	Displays the date from when the event assessment began
Stop	Displays the last date of the event assessment
Duration	Displays the duration of the event assessment

Temporal View Fields: Relevant Tests Section

The following table lists and describes the fields in the Relevant Tests section.

Field	Description
Notes	Displays the notes entered, if any
Zoom/Un-zoom icon	Click the Zoom icon to view the report on a bigger scale. Click the Unzoom icon to revert to the earlier view
Flag icon	This icon displays the language text that is supported
Notes icon	Click this icon to view/enter notes.
Save and Close	Closes the dialog, saving any changes

About Action Items

The following is an illustration of the Action Items tab.

The following table lists and describes the fields on the Action Items tab.

Field	Description
Date Open	Enter the date the action item was created. Open action items appear in the Worklist of the user who is responsible for the action item. They also appear in the Open Action Items Report.
Code	Select an Action Item code from the drop-down list. This will display the description of the selected Action Item Code. The Administrator can adjust this list.
Description	Selecting an Action Item code automatically enters information into this field. The text can be modified as required. The Administrator can adjust this list.
Group/User	Select a group responsible for the Action Item from the given drop-down list. From the drop-down list below this, select a user from the selected group who will be responsible for the action. The Action Item will appear in the Worklist for the selected user. If "Any" is chosen as the group, the Action Item appears in all the users' Worklist. The Administrator can adjust these lists.
Due	Enter the date on which the action item is to be completed.
Completed	Enter the date on which the action item was completed.