lab tests

 

Lab tests are designed to record the test analysis administered to an entity and ensure that the eggs meet the standard requirements before processing and shipping to the customer. These test and the results are recorded in Lab Test.  The lab test transaction identifies the  product and feed mill being tested and the laboratory doing the testing.

There are two types of lab test transactions that can be created:

 

Prior to creating a Lab Test transaction the following items must be created:

 

The following procedures are outlined in the Lab Tests document:

 

Create a Single Metric Transaction

Single Metrics are used to identify lab test that require one result. Example, if the test result is to confirm if the results was Positive, then the metric code "Positive" would be assigned to the test using Lab Test Codes Mappings in Admin.  If the result of the test came back as Positive, then select the 'Positive' box. If the test result was negative, the Positive check box would not be selected.

Lab Test Codes and  Lab Test Codes Metric are set up in Admin to identify the tests and the results.  

 

  1. In BMTS>BIM>Transactions>Lab Tests, select Single Metric.
  2. In the Lab Test Transactions Single Metric main index, click to create a new single metric transaction.


  3. From the Laboratory No drop-down menu, select the lab that is providing the testing. Laboratories must be predefined in: Admin>Business>General>Definitions>Laboratories.
  4. From Complex Entity No, select the entity that is being tested.
  5. In the Trans Date field, enter the date of the transaction, and then click 'OK'.

 


  1. Select the flag that pertains to what was tested. For example, if entercoccus strep was tested, then select ES.

Create a Multi Metric Transaction

The Multi Metric transactions is used when running multiple metrics on a lab test, using multiple ways of testing it. There are three components in the creation of a Multi Metric Lab Test transaction:

 


Lab Trans

  1. In BMTS>BIM>Transactions>Lab Tests, select Multi Metrics.
  2. In the Lab Test Transactions Multi Metrics main index, click to create a new multi metrics lab test transaction.
  3. In the Lab Test Transaction dialog box, from the Laboratory No drop-down menu, select the lab that is providing the testing. Laboratories must be predefined in: Admin>Business>General>Definitions>Laboratories.
  4. From Complex Entity No, select the entity that is being tested and then click 'OK'.
  5. The Multi Metrics screen will appear with any previous test codes for the selected details defaulted in.
  6. Click on the Lab Trans tab and click to add another test line.
  7. In the Lab Test transaction dialog box, from Laboratory No, select the testing lab.
  8. Select the Complex Entity No and then click 'OK'.

 

 

  1. Lab No indicates the lab code where the testing will take place.
  2. Lab Name displays the name of the testing lab.
  3. Complex Entity No indicates the entity that is being tested.
  4. Farm No indicates the farm that is being tested.
  5. Farm Name displays the name of the farm being tested.
  6. Ref No is an automatically generated number that uniquely identifies the transaction.

  7. In the Trans Date field, enter the date of the lab test. This date will be used for all inventory and accounting transactions.

  8. Event Date defaults in as the same as the Trans Date. This date may be changed if the transaction actually occurred on a different date, however, this date does not affect inventory or accounting.

  9. If the Void flag is selected, the transaction will be voided and excluded from the entity’s statistics.

  10. Expiry Date defaults to the system null date of 11/30/1899.This field is optional and can be modify to reflect the date that the testing expires.

  11. Result Due Date defaults to the system null date of 11/30/1899. This field is optional and can be modified to reflect the date the results are due back.

  12. Swab Date defaults to the system null date of 11/30/1899. This field is optional and can be modified to reflect the date the swab was taken.

  13. Select the At The Lab flag if the egg product is currently at the lab for testing.

  14. If the egg product is already at the lab, in the Date Placed field, enter the date the eggs were placed at the lab.

 

Test Codes

Test Codes will default in and must be predefined in: Admin>Business>General>Definitions>Lab Test Codes.

 

 

  1. Analysis No indicates the test codes for the species for the entity. Test codes are user-defined and configured to the available metrics for that code.
  2. Analysis Name displays the name of the analysis code.

 

Metrics

Metrics are user-defined and configured to the test codes so that the required information is gathered for each test code. Metrics must set up in:  Admin>Business>General>Definitions>Lab Test>Lab Test Codes Metrics. .Metrics can be used for statistical and tracking information.

 

 

  1. URL Value is an optional field to enter notes and attach files relating to the lab test metrics.
  2. In the Notes field, enter any additional information relating to the multi metric transaction.

  3. In the No of Samples field, enter the number of samples that are being sent for testing.

  4. In the No Samples Positive field, enter the number of samples that tested positive.

  5. In the No Samples Tested field, enter the number of samples that have been tested.

  6. Select the Pass flag if the test passed.

Post a Lab Test Transaction

Once the Lab Test transaction has been created and saved, the transaction needs to be posted. The posting process locks the transaction to prevent edits, and the information gets posted back to the entity.

Posting the transaction will also delete the existing data in Entities>Health Status and update by adding the new health status results for the defined lab test code. Entities will only display the most recent test results for the lab test code. The logic will post regardless of the Validate Health Status switches established in the registry.

 

  1. In the Lab Test Transactions Multi Metrics or Single Metric main index, select the required transaction and right-click to select 'Post'. Alternatively, click the green check mark in the top menu bar and select 'Post'.
  2. To un-post a transaction, select the required transaction and right-click to select 'Unpost'.  This process will set the transaction status to 'Reversed' status, which allows the transaction to be edited.