11/01/2014
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CREDIT:
1. Financial Statements can now be filtered by Invoice Number.
2. Prestudy Screening Arms now have a "Calendar Start" date for users to begin the screening calendar.
3. When applying a payment in financials, the Allocation Page can now be filtered for Check Number or Patient ID.
4. For many years there has been an "all" link on the patient checkoff calendar that triggers all events for a given date to be checked with one click. Now, next to that link is a new "echo date". This allows for setting the date of the first event for the day, then clicking the "echo date" link to have that date copied into all events for that day.
5. For NCI CCOPs and NCORPs, the Rainbow page now allows for copying Credits from one Arm to another.
6. The Financial Invoice Register report now breaks out "Overhead" percentage on Patient Milestones for Invoices that had that feature turned on.
IDEA:
1. See CREDIT: 4, 5
IRBANA:
1. See CREDIT: 1, 2, 3
BIOSPEC:
1. See CREDIT: 1, 2, 3, 4, 6
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