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- Click Admin > Approve Deletions.
The Approve Deletions page appears. - From the Collection(s) list, select a collection (site).
- Optionally, enter Patient IDs. Separate multiple IDs by commas.
- Click Submit to initiate a search for the series marked for deletion.
From the results, click View to review the detail for an individual series. From the page that opens, click Delete to approve the deletion. Click the Skip button to go to the next series.
Tip title Tip If you click Skip, this signals that you do not approve the deletion. If that is so, you should generate a report to see who requested the deletion and work with that person to resolve any deletion disagreement.
- For batch deletion, select the checkbox for one or more series and click Delete to approve the deletion.
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