08/16/2008
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CREDIT:
1. When the status of a protocol changes from one setting to a "Target Selected" setting (Open, Closed to Accrual, Perm. Closed, etc....), selected staff can now be notified of that change via CREDIT Mail. The Targets are set up in File Ops > System > System Variable Default > Notify Staff on Protocol Status Change
Then, in File Ops > System > Notify Staff of Patient Activities, a new column can be selected to indicate which staff should get the notification.
2. The Continuing Review Report now allows the Selection of Review Types to be included.
3. Each Hospital has a button in File Operations for Logging the Expiration of Certifications. Now the actual Certification Document can be uploaded along with the Logged Entry.
4. When Editing File Operations Staff Licenses, there is now a button to "Show Attachments" which pops up all the staff attached to the selected License.
5. Staff Mailing Labels can now be filtered per Staff Capability.
6. In the File Operations Edit Staff Page, each staff can have an unlimited number of licenses. This is not new. Now, however, the actual License Document can be uploaded with the License. Once uploaded, there is a link to display the uploaded document for each license.
7. The Hospital Staff Calendar now can popup a variable number of days upon staff initial logon. The number of days is set in File Ops > System > System Variable Default Values > MAIN MENU > Show Hospital Staff Calendar. If the number of "Preview Days" is set to zero (0), the popup is disabled.
8. The Financial Invoice Module now allows for Deleting any invoice with a zero (0) dollar value.
9. Invoices now have a User Defined "Invoice Date".
10. When a Protocol Revision is entered with a CTSU Tag, there is now a link on the entry to print the CTSU RSS Form directly from the entry.
11. On the Protocol Data Page, Show Patient Attachments, the popup now is keyed to note if the "Patient Archived" vs. "Protocol Archived". Further, it the Patient is Archived, the line entry is grayed.
12. There are 4 new User Defined System Dates for Protocols. They are located, enabled and titled under File Ops > System > System Variable Default Values > Protocol Data Page. All dates are Disabled by Default and titled:
UserDefinedProtocolDate01
UserDefinedProtocolDate02
UserDefinedProtocolDate03
UserDefinedProtocolDate04
IDEA:
1. See CREDIT items: 1, 2, 3, 4, 5, 6, 7, 11, 12
IRBANA:
1. See CREDIT items: 1, 2, 3, 4, 5, 6, 7, 12
2. The New IRB Document Review module Report now allows for the filtering for NEW Documents Only, EXISTING Documents Only, or BOTH. And now the documents can be tagged to MOVE to the IRB Document Folder..
3. There is a new report limiter that allows for Staff Access ONLY to the "IRB Documents for Review". It is located in each Staff Profile.
4. There is now a link in the IRB Document Review module to navigate the user over to the Generic Forms module. It is there where Agenda and Minutes are expected to be uploaded for archival and review purposes. Note: The uploads are sorted by "Title", so there should be consistancy in the titling of documents. "2008/08/12 Agenda", "2008/08/12 Minutes", etc... Using the Year, Month, Day and title will allow staff easy access to find what they are looking for. |