03/17/2012
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CREDIT:
1. The Invoice Module allows Document Upload per each Invoice. Now, if that Invoice includes Direct Costs that have Documents Uploaded, those Documents now appear along with the Invoice Documents in the popup window.
2. The Protocols Per Department Report now allows for selecting multiple departments.
3. There is a new File Operation that allows for creating "Hospital\Department" connections. This feature is the beginning of "Default Values" that can be applied to the Hosp\Dept combinations. This first of which is a "Default IRB Document Library Note". The first step is to create the connection in "File Ops > IRB > Add Hospital\Department Connection". Once a Hospital and Department have been paired, the connection can be Edited to allow for this first Library Note Default value to be inserted. The concept on this default, is that standard language can be typed into the "Connection Default" page. Then, in the IRB Library, when uploading a new document, there will be a "Load Default Note" button. Clicking the button populates the Note box with the default value typed into the "Connection" for that Hospital and that Protocol Department.
4. When running the IRB Meeting Recorder, each entry can now have New Consent flagged as well as Re-Consent Patients Flagged. Previously, these settings were only available when Editing and IRB Submission directly within a Protocol.
5. The Protocol Financial Invoices Page now allows for Document Uploading.
6. When generating an Invoice, the top Payee and Remit To may have some fields with no data. In that case, the title to those fields is no longer displayed.
7. Financial Requests For Payment can now have the Specific RFP Date set during Adding or Editing and RFP.
IDEA:
1. See CREDIT items: 5, 6, 7
IRBANA:
1. See CREDIT items: 3, 4, 5, 6, 7
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