10/03/2015
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CREDIT:
1. The Financial Protocol Specific report can now be filtered by Cost Centers.
2. There is a new NCI Crediting file now inside of the CREDIT system. This file should have many of the missing Credits that the NCI updated.
3. There is a new field available in the File Ops > System > System Variable Defaults > Patient\Study > Show Pregnancy Status.
4. When editing a Document in the IRB Library, there is now a check box to tag the document as "Patient" side available.
5. If the Protocol IRB Expire Date is enabled, when the user loads the date, CREDIT looks at the last review date and does some math to determine if the user has loaded a date that is not in violation of the 12 months. If there is a violation, it will not allow the user to save until the Expire Date is fixed to be within the 12 months.
IDEA:
1. See CREDIT: 1, 3, 4, 5
2. There is a new Staff Access that allows a given user to ONLY see a "Quick Load" link on the Main Menu. The link takes the user to the Quick Load File Ops page where they can create a new patient entry, and capture all the hospital, doctor, and protocol.
IRBANA:
1. See CREDIT: 1, 5
BIOSPEC:
1. See CREDIT: 1, 3, 4, 5
2. The Invoice now includes the item Label and Project ID. |