Huron Animal Operations v8.2 Tour for Pilot (AOPsv8.2_Pilot)

AOPs


Description

This tour provides you an overview of the Huron Animal Operations solution. It starts with basic navigation, showing you where to find information about Facilities and Animal Operations. Next, it goes through various workflows, from beginning to end, including ordering, transferring, and exporting animals, submitting service requests, and logging animal events. Finally, the tour ends with billing and invoicing activities.

Content
  • 1. Introduction
  • 1.1 Introduction (:47)
  • 1.2 Navigating Facilities (7:07)
  • 1.3 Navigating Animal Operations (8:49)
  • 2. Protocol Setup
  • 2.1 Activating a Protocol (2:23)
  • 3. Animal Orders
  • 3.1 Creating & Submitting an Animal Order (8:15)
  • 3.2 Performing a Fiscal Review of an Animal Order (2:41)
  • 3.3 Performing Vivarium and Vet Reviews of an Animal Order (5:36)
  • 3.4 Placing an Animal Order (4:33)
  • 3.5 Receiving an Animal Order (5:39)
  • 3.6 Reconciling a Vendor Invoice (1:50)
  • 3.7 Reviewing Animal Numbers (1:43)
  • 4. Animal Transfers
  • 4.1 Transferring Animals to Another Investigator (5:40)
  • 4.2 Accepting a Transfer from Another Investigator (2:39)
  • 4.3 Performing a Vet Review of a Transfer (2:01)
  • 4.4 Performing a Fiscal Review of a Transfer (1:23)
  • 4.5 Processing the Transfer (3:16)
  • 4.6 Transferring Animals to Another Protocol (Same Investigator) (5:37)
  • 5. Animal Exports
  • 5.1 Creating & Submitting an Animal Export (5:54)
  • 5.2 Performing a Shipping Review of an Animal Export (1:55)
  • 5.3 Reviewing an Animal Export for Animal Welfare (1:54)
  • 5.4 Processing an Animal Export (1:19)
  • 5.5 Reconciling an Animal Export (2:02)
  • 5.6 Verifying the Animals Have Been Exported (1:35)
  • 6. Service Requests
  • 6.1 Creating & Submitting a Service Request (6:44)
  • 6.2 Sending a Service Request for Vet Review (1:25)
  • 6.3 Performing a Vet Review of a Service Request (1:59)
  • 6.4 Completing a Service Request (3:55)
  • 6.5 Copying a Service Request (1:30)
  • 7. Animal Events
  • 7.1 Creating & Submitting an Animal Event (3:27)
  • 7.2 Performing an Animal Event Review (1:51)
  • 7.3 Performing a Vet Review of an Animal Event (1:53)
  • 7.4 Updating & Closing an Animal Event (2:26)
  • 8. Cage Cards and Weaning Events
  • 8.1 Reserving Cage Cards (3:12)
  • 8.2 Logging a Weaning Event (4:44)
  • 9. Billing Periods & Invoices
  • 9.1 Viewing & Updating Billing Periods (8:31)
  • 9.2 Crediting a Financial Account (3:09)
  • 9.3 Generating Invoices (2:00)
  • 9.4 Closing a Billing Period & Sending the Invoices (1:32)
  • 9.5 Reviewing & Approving an Invoice (1:55)
  • 9.6 Reopening a Billing Period (2:17)
Completion rules
  • All units must be completed