So - so your staff opens a chart, clicks on the meds, enters them and updates, clicks medication reconciliation (or whatever it says) then hits close - they should then be in the list. Do you have them do this while logged in as you so you just come in and start using the chart or are you having them forward chart to you ? If forwarded you should double click meds and hit the button for update meds and save - then should be all up to date - do this before you decide to prescribe new meds which will not show on the list, but in the plan.
