06/02/2007
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CREDIT:
1. The Financial page for each protocol allows for the load of Hospital Address Defaults for appearing on the Invoice. Now, new fields have been added to the File Op > IRB > Edit Hospital\Institution. Those fields are for REMIT TO information. Those fields can be chosen on the Protocol Financials to be the Default Address values.
2. For systems that are using SCHEDULE STARTS for patient Calendars, The Event Focus Patient Page now checks that the date is not older than the On Study Date. The Schedule Starts date is also evaluated against the On Study Date to see of the Start Date is greater than 179 days ahead of the On Study Date. If it is, this too will throw an alert page that the action is illegal.
3. The Data Progress Popup Window that indicates that the data is being requested from the server is now active in the Patient Protocol Pages. Prior to this update, large pages taking a little longer to load, had no indicator that the system was processing the request.
4. For another level of security, there is a new table that captures failed logons (Date, Time, Logon Name, Password, User IP Address). This update sets the max login attempts to 5, with a lock on the user account for 5 minutes. This, of course, can be changed in File Operations > System > Edit Session Type for Staff Logon. Once there, the type of Session should *not* be changed, nor the Session Inactivity. However, on the "Change Session" page, the logon failures and account lockout can be changed to match local security requirements.
5. The IRB Report: First Review Report, now includes the ability to filter for the Reviewer Type.
6. The Patient Adverse Event module has been reconstructed to be compliant with all other pages under the Patient Protocol Page (Event Focus). Prior to this update, the AE module had it's own bottom Toolbox that limited navigation. Now, full navigation and calendars are available throughout the patient system.
7. There is a new report: Overdue Patient Events that allows for administrative monitoring of events that are due, but have not been checked off. This report can be run by hospital, staff, sponsor, patient, or protocol.
8. The Protocol "Current Status Report" now allows for ordering by Protocol Phase.
IDEA:
1. See CREDIT items: 1, 2, 3, 4, 5, 6, 7, 8
2. Pharmacy Shipping Phone and Fax have been added to the Hospital module.
IRBANA:
1. See CREDIT items: 1, 4, 5, 8
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