05/10/2014
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CREDIT:
1. There is a System setting that can be Enabled for filtering Billing Compliance Emails to Exclude "Non-Billable" events from the patient calendars.
2. The Protocol NCT Number can now be set to Required via the System Settings.
3. There is a new feature in Financials. When a check is logged, it is now "tagged" to the protocol completely. If there are multiple studies associated with the check, the check will be split between the studies. This solves the problem of fundes that are Unallocated (not tagged to any study yet), and which study they belong to. Funds tagged to one study can be transferred over to another study as needed. Either way, funds will *always* be associated with some study.
IDEA:
1. See CREDIT items: 1, 2, 3
IRBANA:
1. See CREDIT items: 2, 3
BIOSPEC:
1. See CREDIT items: 1, 2, 3
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