10/17/2015
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CREDIT:
1. The Patient Study Registration Date has been available for Enable for many years. Now, via File Ops > System > System Variable Defaults > (the date can be Required).
2. The content of the Billing Compliance Email can now be managed via File Ops > System > System Variable Defaults > Fields to Include on Billing Compliance Email
3. There are new releases of the "CREDIT Introductory Guide" documents. When inside of the system, click on HELP, then DDOTS On-line Help Documents. They are Alpha sorted, so scroll down to "CREDIT....."
4. The link on the Main Menu "View My Events" now has an option in the "Configuration" tab to display events in Calendar Format vs. Listing.
5. There is already a system setting for "Allow Adding to Existing Invoices". Now,there is another for "Lock invoices", which will, after the day of the invoice, not allow it to be deleted or saved.
6. The Protocol Current Status Report now has a Column to Include: Last Revision Activity. It is pulled from the IRB of Record, IRB: Revision Log.
7. When any IRB Log is Edited, the name and date of staff who made the initial entry is displayed in the upper section of the popup window.
IDEA:
1. See CREDIT: 1, 4, 5
IRBANA:
1. See CREDIT: 4, 5, 6, 7
BIOSPEC:
1. See CREDIT: 1, 4, 5 |