06/29/2013
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CREDIT:
1. There is a new Financial Report: Invoice Adjustments. When Adjustments are made to existing Invoices, CREDIT can capture the changes and this new report summarizes the Adjustments per Date Range.
2. In each Staff Profile (File Ops), the Hospital Listings are color coding to denote IRBs vs. Non-IRB Institutions. This is now consistent with the popup window requesting Hospital Selection when entering the Patients or Protocols Modules
IDEA:
1. See CREDIT items:
IRBANA:
1. See CREDIT items: 1
BIOSPEC:
1. See CREDIT items: 1
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