09/20/2008
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CREDIT:
1. When a Prestudy Workup Protocol selection is set to UNDEFINED, when the entry is Edited, it can be changed to one of the Protocols in the Dropdown box. Prior to this, an Undefined Workup could not be changed.
2. There is a new page in the Protocol Financials: Protocol Direct Payables. Much like the Direct Costs, this module allows for the creation of entries to appear on a Request for Payment (RFP) that are not associated with patient events. Entries for individual Physicians, as an example can be loaded, then included on a RFP.
3. The Cash Receipts Journal Report now breaks down amount paid per protocol for checks that were allocated to multiple studies.
4. The Time Task Report now allows for selection (multiple) of specific tasks to report on.
IDEA:
1. See CREDIT items: 1, 2, 3, 4
IRBANA:
1. See CREDIT items: |