10/01/2011
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CREDIT
1. User Defined Fields (File Ops > System) now allow for User Defined Macros for data importing into Documents.
2. The Financial Invoice\Statement Generator now allows for the Statement to be ALL INVOICES, or simply Invoices with outstanding balances.
3. If the Time\Task Recorder is opened in the Patient Protocol Page, the default selections will be the specific Patient and specific Protocol.
4. There is a new Financial Report: Revenue Flow Graph. It allows for date spanning and produces a bar graph of income over time.
IDEA:
1. See CREDIT items: 1
IRBANA:
1. See CREDIT items: 1
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