01/26/2013
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PLEASE, encourage your logon staff to use the "MY ACCOUNT" button in the upper right of the Main Menu to add their Email Address into the System. This helps us communicate directly with staff if they have a problem inside of a DDOTS System.
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CREDIT:
1. There is a new module in the Patient & Protocol systems: "Unanticipated Problems Involving Risks to Subjects or Others (UPIRSOs)". This new log allows the capture of events that need to be associated with either Patients or Protocols. Like the Patient Adverse Event System, creating an event in the Patient Record can also create an IRB Entry.
2. If a Financial Payment is split to multiple Protocols, and there have been no Allocations to the other Protocols, there will be a simple check box with "Del." allowing the user to remove the attachment to the other studies. If there have been Allocations to the other study per the Payment, there is no "Del." checkbox.
3. The Report Invoice Generator has 2 new Columns available to include: Protocol Status and Financial Status.
4. The IRB Document Library now allows for each Document to be "Commented". There is a new Pencil icon that opens up a small comment box with a Save button.
5. Over the past few updates, 2 new data tables have been added: Prohibited Drugs (assigned at the Protocol Arm Level), and Con Meds (assigned at the Patient Protocol Level). If staff loads Con Meds in a patient record, and the med being loaded is in the Prohibited Listing, staff is alerted and the Log Entry alert turns Red in color.
6. When adding a Workup for a prestudy patient, an Email can now be generated about the Workup.
IDEA:
1. See CREDIT items: 1, 5, 6
IRBANA:
1. See CREDIT items: 1, 2, 3, 4
BIOSPEC:
1. See CREDIT items: 1
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