04/25/2015
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CREDIT:
1. If a date of death is entered in the Patient File Cab, that date is now carried over into Prestudy.
2. There are many new IRB Related Macros available:
@IRBMeetingDate (this meeting date)
@IRBMeetingDate(X) (this meeting date + X days)
@IRBMeetingWordDate (this meeting date in the form of "September 9, 2015")
@IRBMeetingWordDate(X) (this meeting date + X days in the form of "September 9, 2015")
@IRBNextMeetingDate (the next scheduled meeting date)
@IRBNextMeetingDate(X) (the next scheduled meeting date + X days)
@IRBNextMeetingWordDate (the next scheduled meeting date in the form of "September 9, 2015")
@IRBNextMeetingWordDate(X) (the next scheduled meeting date + X days in the form of "September 9, 2015")
@IRBNextReviewMeetingDate (the next scheduled review for THIS study -- 11 months from now, for example)
@IRBNextReviewMeetingDate(X) (the next scheduled review for THIS study -- 11 months from now, for example -- + X days)
@IRBNextReviewMeetingWordDate (the next scheduled review for THIS study -- 11 months from now, for example -- in the form of "September 9, 2015")
@IRBNextReviewMeetingWordDate(X) (the next scheduled review for THIS study -- 11 months from now, for example -- + X days in the form of "September 9, 2015")
3. The Protocol Current Status Report now has 2 new Radio Buttons "Current Status Only" (which uses TODAY for Start and Stop), vs. "Historic Status Uses Dates Below" (for a Date Range of history). There is also a small image "NEW" that shows up when a new major element of a page has changed. This should alert staff to take a closer look at the new element added to the page. The "New" button is showing in this report and will be hidden after 1 month.
4. In the Financials Module, when collecting milestones to create an Invoice, staff are allowed to select an "Account Line Item" for each service listed in the Invoice. Now those selections can be "Defaulted" by the selection being made via the Rainbow Development Page. When Editing any Event, the "Account Line Item" dropdown box is available for pre-determining what should be selected during the Invoice Action.
IDEA:
1. See CREDIT: 1, 2, 3, 4
IRBANA:
1. See CREDIT: 2, 3
2. The list of Reviewers in the IRB Logs, now has the Primary\Secondary\Vote hidden for standard IRBANA users. The logon user must have a new staff profile set in order to view and assign those columns. In the staff profile: "IRB Reviewer" must be checked in order to assign reviewers. THIS IS A NEW CHANGE and may require staff profile updating if staff currently do not have the IRB Reviewer capability checked.
BIOSPEC:
1. See CREDIT: 1, 2, 3, 4 |