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Sheri
Veteran Member
Posts: 163
9/5/2013 6:12 PM
We are interfacing our Materials item master into Cerner for Surgery to use. They only want the items that are currently listed on Surgery templates/parlocations. So we have 'flagged' these items in a IC11 User field. Now the plan is to create these items 'locations'/'locators' manually in Cerner and then provide these to materials to load into Lawson (where?) and maintain. If you are using Lawson as 'the source of truth' for the item master, are you providing the location/locators to Surgery? Are you flagging items, or sending the entire item master? Thanks, appreciate any feedback!
Greg Moeller
Veteran Member
Posts: 1498
9/5/2013 7:00 PM
Split
We have an interface from Lawson to Cerner (Surginet) using a modified IC527 file. We are not sending certain locations and are not sending Inactive items but we are sending the entire item master (with those 2 or maybe 3 different exceptions). When the IC527 job runs, it keeps track of where it is at, and after the initial load, will only load changes to the item master. See
https://www.lawsonguru.co...-in-cerner-surginet/
or possibly here:
https://www.lawsonguru.co.../lawson-integration/
Any questions, please continue to ask!!
R Phillips
Advanced Member
Posts: 42
9/5/2013 7:10 PM
Split
We have Cerner interfacing to Lawson and use Lawson as "the source of truth" for the item master. We populate the Item Alpha 4 field in IC11 with "Surgery". This triggers the interface to grab the information from Lawson and send it to Cerner. It is a home grown interface, so only sends specific fields. I am not sure what you mean by locations/locators, but we do not receive any information from Cerner; it is a one way connection sending info from Lawson to Cerner. Since we do not do anything on the Cerner side, my knowledge of the system is limited, but I do know that there is a lot of manually managing going on in Cerner. For example, if we convert an item and therefore change the manufacturer or vendor, Cerner will do one of two things. One, if the manufacturer or vendor do not exist then the item errors out when it enters Cerner. The tech has to add the manufacturer or vendor to Cerner then asks us to trigger the interface to send the item again. We do this by removing :Surgery" from the Item Alpha 4 field and then reentering it. Second, if the manufacturer or vendor exists then Cerner creates a second record for the item. The tech has to remove (not sure if that is delete or inactivate) the old item which leaves the new item active. It then can be added to the pref cards. Good Luck! Rebecca
Sheri
Veteran Member
Posts: 163
9/6/2013 12:38 PM
Split
Thank you for your responses. Cerner is stating that they need a location to come from Lawson for each item for each location this item maybe stored in, (example; Item 123 Glove, stored in the core, micro room,) SO the item when placed on a pref card, will have the options of where they are pulling it from. So, it sounds as if both of you (Rebecca & Greg) are sending only item information (Greg sending entire item master/exceptions of active items, Rebecca sending items flagged as we are for 'surgery specific') but are not sending items with locations (either another user field listing, or based on a par location/template). Did Cerner state anything about the items needing pricing per different location where they may be stored? (example if an item is kept at an offsite may have different pricing as the same item kept at the hospital?) Greg do you have the problem of Cerner either duplicating an item when you resend it with a change as Rebecca does, or if it rejects because a new manufacturer or vendor catalog number is interfaced over? Thanks so much for your help!
R Phillips
Advanced Member
Posts: 42
9/6/2013 1:10 PM
Split
Okay, now I understand the locations. Our OR does not have any PAR or Inventory locations at this time. Sheri, are you using an "out of the box" interface? If so, is it a Cerner, Lawson, or other product? Our issues may be different due to the "home grown" interface, but I am not sure.
Greg Moeller
Veteran Member
Posts: 1498
9/6/2013 1:27 PM
Split
If you'd like, you could use the "Out of the box" IC526 -- we started with that one, but it didn't contain all of the information that we personally wanted to send, so we switched to IC527... Be aware, though that the file formats are different: IC526 IC527 MSH segment MSH segment MFI segment MFI segment CD1 CD1 CD2 CD2 CD3 CD3 MSH CD1 MFI CD2 CD1 CD3 And Cerner wants the file in IC526 format.... so I wrote a shell script and a perl script to strip out items and convert the file.
Greg Moeller
Veteran Member
Posts: 1498
9/6/2013 1:34 PM
Split
@Sheri- Yes, we do have the same "issues" as Rebecca We've also noted that Cerner (for whatever reason) cannot handle files correctly with more than 1,000 items in them... You get all kinds of
bogus
errors. My Perl script divides the files up into ~1,000 item chunks.
Greg Moeller
Veteran Member
Posts: 1498
9/6/2013 2:01 PM
Split
I believe that everywhere an item is stored at may have a different price... This will come across in the interface file.. @Sheri, why don't you just try running IC526 in your test environment to see what it produces. Look in $LAWDIR/prodline/interface or $LAWDIR/prodline/work/WORKFILE-IC526 When you want to run a full file again, just delete the idx file from that WORKFILE-IC526 directory and you'll get a full file again.
Sheri
Veteran Member
Posts: 163
9/6/2013 4:46 PM
Split
We are using our own interface, sounds like Greg has some of these same issues happening. Will be interesting to see how this goes, our main concern will be the daily interface for new items and item changes. Greg I looked at the IC526-527 screens with our IT interface staff, and they are still wanting to use our own interface. Do either of you have your items listed to the "EA" level? We only have nonstocks in our system in the purchase UOM. We are having to break down our items in formulas via an Access pull so we can divide the factor amount into purchase cost to get ea cost. Same type of thing for our stock items we issue out by a larger UOM so, quite difficult to put in all the qualifiers. Should it be this difficult?
Greg Moeller
Veteran Member
Posts: 1498
9/6/2013 4:56 PM
Split
Here's a little doc I created that includes most of what constitutes an item change and will trigger the item(s) getting sent across in the file. I believe the same logic is used for all of the IC52x jobs.
Attachments
What_are_the_IC527_triggers.docx
Sheri
Veteran Member
Posts: 163
9/6/2013 6:11 PM
Split
Thanks I will share this with our interface staff. Do you have any UOM/cost per ea issues with providing item cost thru Cerner?
Greg Moeller
Veteran Member
Posts: 1498
9/6/2013 6:31 PM
Split
Yes. Cerner wants everything in EA (or the lowest possible) UOM. We spent a lot of time adding conversion factors in Lawson for all of the items to get them to lowest UOM. You will absolutely want to do this, though.
Sheri
Veteran Member
Posts: 163
9/10/2013 12:19 PM
Split
Right now we are setting a equation (dividing purchase/issue cost by qty)in our pull/interface and entering "EA" for all items. Maybe we will change this process as we move forward. Thanks for all your help, will be posting more on this I am sure!
Sheri
Veteran Member
Posts: 163
10/4/2013 12:17 PM
Split
Hi, back to the topic of supplying Cerner our Materials item master. Could you let me know if and how you are providing item locations/locators to Cerner from Lawson?
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