03/08/2008
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CREDIT:
1. The Patient Label Report now allows filtering per Patient Location.
2. If Show Departments is enabled in File Operations, the Protcool Current Status Report allows sorting by Department. Further, it now includes 2 types of graphs for Department Profiling: Bar and Pie.
3. The Hospital Specific Accruals Table that appeared from the last update in IRB Regulatory Screens has now been set as a System Variable. By default it is turned off. It can be enabled in File Ops > System > System Variable Default Values.
4. Staff License Expiration can now be requested by Specific Month and\or Year. Also, the report is now interactive. Staff Licenses can be updated directly in the report. The options are to add from -2 years to +2 years to selected licenses.
5. This for CCOPs: When creating the Text Files for submission to the NCI, CREDIT now pre-processes the datafile looking for anomolies that the NCI will reject. Cynthia Whitman (NCI) has provided DDOTS her file for submission verification. That file is now installed in your CREDIT System. Please expect that when you create your NCI-CCOP Reports that CREDIT will locate those Anomolies and present them to you on the page for fix. Typically, the CREDIT Report Name is "ECOG 0147", but the NCI wants it reported "E0147". CREDIT has dropdown boxes that let you re-assign the Report Name to match the NCI. Further, you may be required to change the Sponsor of a study in the Report, from, say CALGB to CTSU in order to locate the correct Report Name. When changing a Sponsor, the Report List is updated after you SUBMIT the corrections. Feel free to do just a few corrections, then SUBMIT. This process will continue until all events match the NCI. Then, and only then, will the Text Files For Submission be created for you. The end result should be a "perfect" data file submission to the NCI for all CREDIT Institutions!
6. The Patient Data Management Report now allows filtering by Completion Date as well as Due Date.
7. There is a new Patient Audit Environment (that replaces the older Patient Audit Page) that allows for Quality Assurance documenting as well as Document Printing. At this time, all elements of "Compliance" are default loaded into the system. In File Operations > Patients > there are 2 new data areas: Add\Edit\Delete Patient Audit Topics & Add\Edit\Delete Patient Audit Sub-Topics. The Topics are the major heading areas for the Audit Survey. Each of the Topics needs at least one Sub-Topic attached because the Sub-Topics are the elements that get evaluated in the survey. By default, several Topics have been added as well as a couple dozen Sub-Topics.
8. The Patient Audit Entry also now allows for setting a Re-Audit Flag in xx Months. The Patient Audit Report now allows for setting the Date Range into the future, and selecting the Date Target as "Re-Audit Date". The results will pull patients flagged for re-audit during the selected date range.
9. When adding Protocol Adverse Events, the Multiple Assignment Box that also allows recording for other Protocols now excludes protocols that have been Archived.
IDEA:
1. See CREDIT items: 1, 2, 3, 4, 6, 7, 8, 9
IRBANA:
1. See CREDIT items: 2, 4, 9 |