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Exporting data for the National Diabetes Audit 2016-2017 – EMIS Web Guidance
Locating the EMIS Web National Diabetes Audit Running the EMIS Web Report for 2016-17 National Diabetes Audit
Once you have selected the National Diabetes Audit 2016-17 folder
2016-17 Report click on Run
Exporting the 2016-17 National Diabetes Audit report The box below will appear, please select csv format and tick Replicate
When the reports have run, Click on the 2016-17 National Diabetes Audit on the patient Details for each item then click OK. Do not tick any other boxes.
right hand side and click View Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Save the file – please use a filename in the format of your PracticeCode and
reference to File1, E.g. P12345_File1
If you wish to open and look at the file before submitting the data, you can do
this but please use notepad or excel. Do not save the file on closing (even as
a .CSV) as this will corrupt the date fields within the extract.
Exporting the All BP Readings Report The below box will appear, please select csv format and tick Replicate
patient Details for each item then click OK. Do not tick any other boxes.
Click on the All BP readings Report on the right hand side and click View
Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export
Save the file – please use a filename in the format of your PracticeCode and
reference to Blood Pressure, E.g. P12345_BloodPressure
If you wish to open and look at the file before submitting the data, you can do
this but please use notepad or excel. Do not save the file on closing (even as a
.CSV) as this will corrupt the date fields within the extract.
Exporting the Diastolic BP Readings Report The below box will appear, please select csv format and tick Replicate patient
Details for each item then click OK. Do not tick any other boxes.
Click on the All Diastolic BP readings Report on the right hand side and click
View Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export
Save the file – please use a filename in the format of your PracticeCode and
reference to Blood Pressure 3, E.g. P12345_BloodPressure 3
Tip: Please save the diastolic BP reading file as Blood Pressure 3, this will
help you when you come to upload
If you wish to open and look at the file before submitting the data, you can do this
but please use notepad or excel. Do not save the file on closing (even as a
.CSV) as this will corrupt the date fields within the extract.
Exporting the Systolic BP Readings Report The below box will appear, please select csv format and tick Replicate patient
Details for each item then click OK. Do not tick any other boxes.
Click on the All Systolic BP readings Report on the right hand side and click
View Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export Save the file – please use a filename in the format of your PracticeCode and
reference to Blood Pressure 2, E.g. P12345_BloodPressure 2
Tip: Please save the systolic BP reading file as Blood Pressure 2, this will
help you when you come to upload
If you wish to open and look at the file before submitting the data, you can do this
but please use notepad or excel. Do not save the file on closing (even as a .CSV)
as this will corrupt the date fields within the extract.
Exporting BMI Readings Report The below box will appear, please select csv format and tick Replicate patient
Details for each item then click OK. Do not tick any other boxes.
Click on the BMI Report on the right hand side and click View Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export
Save the file – please use a filename in the format of your PracticeCode and
reference to BMI, E.g. P12345_BMI
If you wish to open and look at the file before submitting the data, you can do this
but please use notepad or excel. Do not save the file on closing (even as a .CSV)
as this will corrupt the date fields within the extract.
Exporting HBA1c Readings Report The below box will appear, please select csv format and tick Replicate patient
Details for each item then click OK. Do not tick any other boxes.
Click on the HBA1c Report on the right hand side and click View Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export
Save the file – please use a filename in the format of your PracticeCode and
reference to HBA1c, E.g. P12345_HBA1c
If you wish to open and look at the file before submitting the data, you can do this
but please use notepad or excel. Do not save the file on closing (even as a .CSV)
as this will corrupt the date fields within the extract.
Exporting Cholesterol Readings Report The below box will appear, please select csv format and tick Replicate patient
Details for each item then click OK. Do not tick any other boxes.
Click on the Serum Cholesterol Report on the right hand side and click View
Results
You need to do this in order for the file to export the data if you fail to view
results the file will be empty.
Once you have viewed results you will need to export the report ready for
submission, click Export Save the file – please use a filename in the format of your PracticeCode and
reference to Cholesterol, E.g. P12345_cholesterol
If you wish to open and look at the file before submitting the data, you can do this
but please use notepad or excel. Do not save the file on closing (even as a .CSV)
as this will corrupt the date fields within the extract.
Troubleshooting
Data Landing has built-in checks when you submit your data. If you receive an error message when uploading please consult the table below for more
guidance. Please also note that if you upload your files too fast this can result in not all files being received by the audit team.
Error Message in Data Landing Description – This is what may have gone wrong with your data extraction
Please select an Audit, Audit Year, Submission Type (and Query if Please make sure that you have selected NDA, 2016-17, EMIS and the corresponding file of
submission is MiQUEST) and submitting For Organisation to upload the file you are currently uploading, along with your practice code. If you keep repeatedly
getting this message yet you have selected the appropriate dropdowns please try using a
different web browser, e.g. Chrome. If you need support then pleae conact the NDA team.
Error 01: This file has been rejected as it is not a valid file type. Only CSV Make sure when you exported the data you ticked the CSV box
files can be uploaded.
Error 02: This file has been rejected because it is an empty file. Please When running the report make sure that you have clicked View Results before you have
check the NDA website for guidance for your clinical system exported the file
Error 05: This file has been rejected because the format of the file does not Please make sure when you are uploading your files that you have selected EMIS Web as
match the type of submission and file type selected. Please check that you the clinical system and you have selected the correct File Type in the drop down for the file
have selected the correct submission type and file type from the drop you are uploading. If you use the naming conventions suggested for each report this will
down lists. help you when uploading the files so that you select the correct dropdown.
In particular when you are uploading the systolic file please make sure you are selecting
blood pressure 2, and for the diastolic file you are selecting blood pressure 3.
Error 09: This file has been rejected because it does not contain the patient When running the report make sure that you have clicked View Results before you have
level data. Please Re-run the query again and submit to data Landing. exported the file
Please see your clinical system guidance document on the NDA Collection
webpage for more information.
Error 10: This file has been rejected because some of the data has been The file has become corrupted because it has been opened and resaved. Please re-run your
corrupted. This may be because the file has been opened in Excel. Please report in EMIS. If you wish to view your report before submission please view either using a
extract the data again and return to Data Landing to submit it to the audit. text reader such as Notepad, or you can open in excel. Please do not save the report when
closing as this corrupts the file.
Error 11: This file has been rejected because the patient’s NHS number Please make sure that when you export the data you have ticked the replicate patient
does not appear on each row. Please check your submission and re-submit details for each item. You will need to repeat this step do this for each report not just the
your file. Please check the guidance for your submission type on the NDA first one.
Collection webpage
The email address used for SSO must be the same as the one submitted by
the Primary User in the Registration Process and the same as the email address to
which the automated email was sent when you were registered by the primary
user. If these email addresses are not the same, you will not be able to access the
Data Landing Portal.
The File Submission Dashboard will be displayed.
Use the first link within the automated email or the link below
(https://login.hscic.gov.uk/Login.aspx) to register for an SSO account. Click on
the ‘Register’ button to create an account. Enter your details, create a password
and verification and click ‘Create an account’. The display name is what name will
be displayed when you enter the system.
File Type: Select File1 Once the file has been uploaded successfully you will see the below message. This
confirms the file has been uploaded successfully. You will also receive an
Submitting for Organisation: Type in the organisation code for the organisation automated email confirming submission.
you are submitting data for.
Only files in csv format will be accepted. Please check you have selected the
correct file for the
Exporting dropdown
the NDA selected.
2016-2017 report from EMIS Web v1.4
Exporting the NDA 2016-2017 report from EMIS Web
Submitting for Organisation: Type in the organisation code for the organisation Once the file has been uploaded successfully you will see the below message. This
you are submitting data for. confirms the file has been uploaded successfully. You will also receive an
automated email confirming submission.
Browse for File
Once the upload criteria for HBA1c has been selected, click on the ‘Browse’ button
to browse for the HBA1c file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Exporting the NDA 2016-2017 report from EMIS Web v1.4
Exporting the NDA 2016-2017 report from EMIS Web
Submitting for Organisation: Type in the organisation code for the organisation Once the file has been uploaded successfully you will see the below message. This
you are submitting data for. confirms the file has been uploaded successfully. You will also receive an
automated email confirming submission.
Browse for File
Once the upload criteria for the blood pressure file has been selected, click on the
‘Browse’ button to browse for the blood pressure file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Upload the Systolic blood Pressure File (blood Pressure 2) Select File to Upload
From the drop down lists, select the audit, audit year and submission type and file Search for the file to be uploaded. Select the file and click ‘Open’ to being the
type. upload process.
Submitting for Organisation: Type in the organisation code for the organisation Once the file has been uploaded successfully you will see the below message. This
you are submitting data for. confirms the file has been uploaded successfully. You will also receive an
automated email confirming submission.
Browse for File
Once the upload criteria for blood pressure 2 has been selected, click on the
‘Browse’ button to browse for the blood pressure 2 file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Exporting the NDA 2016-2017 report from EMIS Web v1.4
Exporting the NDA 2016-2017 report from EMIS Web
Upload the Diastolic Blood Pressure File (blood Pressure 3) Select File to Upload
From the drop down lists, select the audit, audit year and submission type and file Search for the file to be uploaded. Select the file and click ‘Open’ to being the
type. upload process.
Submitting for Organisation: Type in the organisation code for the organisation
you are submitting data for. Once the file has been uploaded successfully you will see the below message. This
confirms the file has been uploaded successfully. You will also receive an
Browse for File automated email confirming submission.
Once the upload criteria for the blood pressure 3 file has been selected, click on the
‘Browse’ button to browse for the blood pressure 3 file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Submitting for Organisation: Type in the organisation code for the organisation Once the file has been uploaded successfully you will see the below message. This
you are submitting data for. confirms the file has been uploaded successfully. You will also receive an
automated email confirming submission.
Browse for File
Once the upload criteria for the BMI file has been selected, click on the ‘Browse’
button to browse for the BMI file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Exporting the NDA 2016-2017 report from EMIS Web v1.4
Exporting the NDA 2016-2017 report from EMIS Web
Submitting for Organisation: Type in the organisation code for the organisation
Once the file has been uploaded successfully you will see the below message. This
you are submitting data for.
confirms the file has been uploaded successfully. You will also receive an
Browse for File automated email confirming submission.
Once the upload criteria for the cholesterol file has been selected, click on the
‘Browse’ button to browse for the cholesterol file that you saved earlier.
Only files in csv format will be accepted. Please check you have selected the
correct file for the dropdown selected.
Exporting the NDA 2016-2017 report from EMIS Web v1.4
Exporting the NDA 2016-2017 report from EMIS Web
Further Information
If you cannot locate the query in EMIS please contact the EMIS helpdesk.
If you have any questions or need any help please contact the audit team by emailing diabetes@nhs.net or telephone 0300 303
5678 please note that lines are open Monday – Friday 9:00 – 17:00.