10/29/2011
|
CREDIT
1. There is a new system that allows for each Master Calendar Event (Rainbow Page) to have a "Staff Task" and default Time associated. For this feature to be enabled, it must be set in File Ops > System > System Variable Defaults > Financials > Capture Calendar Event Durations.
Once set, when a patient calendar is created, under the checkbox for Completed will be the Task and an HH:MM set of boxes that are filled with the default values set in the Rainbow Page. The Default Hour and Minute values can be changed on the Check-off page. When the page is Saved, CREDIT automatically adds the Task to the Time Task Recorder. That task is then fed into the Financials Module as "Actual" FTEs for Budget considerations.
3. There is a new "IRB Action Date" available for Enabling (via File Ops > System > System Variable Default Values) for the IRB Deviation Log page.
4. The Time Task Recorder now has a "Save and Reset" button that, after saving, sets all selections back to "like new". The Save and Continue button retains the current selections after the save.
5. The Patient Mailing Labels now includes a new Column: Birth date. Use the column to capture the birth date for staff in a given Month. Do not use the column for creating actual Mailing Labels.
6. When the Protocol Data Page is printed, the new Eligibility Editor does not print, but the contents of the Editor (Eligibility) does print. This provides a cleaner page when printed.
7. The Financial Cash Receipts Journal has been re-written and the Grand Totals on the bottom have been relabeled for clarity.
IDEA:
1. See CREDIT items: 5, 6
IRBANA:
1. See CREDIT items: 3, 6
|