03/21/2015
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CREDIT:
1. There is now an IRB Adverse Event Description "Mouse-Over" for the "Grade". The description of the Grade must first be added into File Ops > System > System Variable Defaults > IRB Activities > Adverse Event "Grade" Mouse-Over Description.
2. If there is an Outstanding Issue in a Staff Profile, and that staff is part of any Research Team, when the License link is clicked on the Research Team page, the Outstanding Issue is also displayed.
3. The Invoice Footer can now also be displayed on the bottom of Statements. To enable this feature, Click the button "Invoice Footer" on the Invoices Page. At the bottom of the edit box is a new Check Box for inclusion of the Footer on Statements.
4. An Invoice Payor can now be set to the Study PI. For this to happen, the PI must be loaded into the Research Team as the PI. Once there, a new link may appear on the ADD Payor in the upper left of the Invoice Page. If there are other Payors available, they will appear in the dropdown select list, and by default, selected to be "Added". If the PI is not yet set up in the Payor Listing, another link will appear "Add PI". That link will take the PI Staff information and populate the Payor data table such that the PI can then become an Invoice Payor.
5. There is a new Text box inside of each Invoice. The function is simply allow the user to make comments about the history of the Invoice. The text information does not print on the invoice.
IDEA:
1. See CREDIT: 2, 3, 4, 5
IRBANA:
1. See CREDIT: 2, 3, 4, 5
2. The IRB Letter Generator now allows for selecting "Favorites" from the Letter Listings. Listed letters are those containing the "@" symbol indicating that a Macro is being used as a part of the letter. There is also a new link at the top of the page to Show vs. Hide the entire Letter Listing.
3. There is a feature in the system that allows for an "IRB Meeting Submission Cutoff" period. By default it is disabled, allowing submissions to be made right up and into the date of the meeting. If this feature is Enabled, IRB Submission Meeting Date Selections will be limited based on the number of days before the meeting per the Cut-off Days setting. Staff with Administrator settings in the Staff Profile automatically override this feature, as they can make submissions at any time. This feature can be found via: Main Menu > File Ops > IRB > Edit IRB Meeting Environment Defaults > "Meeting Agenda Event Cut-Off Days Activated".
BIOSPEC:
1. See CREDIT: 2, 3, 4, 5 |