07/27/2013
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CREDIT:1. The Financial Account Line Items can now be associated with a specific Hospital via File Ops > Protocols >. If the association is made, during Invoice Milestone Collection, only the Account associated with the specific event will be available for selecting. By default, all Accounts are available on all Invoice Lines.
2. If the Patient Protocol "Schedule Starts" date is enabled, that date can be set back before the On Study Date if the File Ops > System > System Variable Default Values > Patient\Study > Patient Schedule Start Days Beyond Onstudy Date Validated for: is set to a negative value. Typically, COG studies are allowed -5 days before the date of registration.
3. The Patient Protocol Data Management Log now allows for the existing entries to be sorted via header links in the display table.
4. There is a new System Setting to Enable\Disable "Anatomical Locations" in Prestudy Workups.
5. The Financials Toolbox (bottom bar) now displays "Invoices-Payments=Receivable" information.
6. The Prestudy Report now allows for filtering via the Screening Date.
IDEA:
1. See CREDIT items: 2, 3, 5, 6
IRBANA:
1. See CREDIT items: 1, 2, 5
BIOSPEC:
1. See CREDIT items: 1, 2, 5, 6a
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