08/10/2013
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CREDIT:
1. There is a new Financial setting available in the System Setup. File Ops > System > System Variable Defaults > Financials > Show Financial Balance in Toolbar. This feature will turn on a small snapshot of totals for Invoices, Payments Allocated, Account Receivable, Payable, Account Financial Balance. These values are on the Toolbar when inside of any study Financials Pages.
2. The Research Team selection box is now filtered to load only staff who have not Resigned.
IDEA:
1. See CREDIT items: 1, 2
2. Drug Inventory can now be Quarantined via the "View Drug Inventory & Locations" page.
3. Pharmacies can now be set to Active vs. Inactive. File Ops > IRB > Edit Hospital\Affiliate\Satellite > (choose hospital) > Select Pharmacy and EDIT.
IRBANA:
1. See CREDIT items: 2
2. Revision & Review Emails can now include the "Non-Agenda Notation" per a new checkbox to Include.
BIOSPEC:
1. See CREDIT items: 1, 2
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