11/23/2008
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CREDIT:
1. Financial Invoice amounts can now be edited.
2. There are 4 new User Defined Protocol Fields available in the File Ops > System > System Variable Defaults > Protocol Data. These fields can be Titled and Enabled to show up on the Protocol Data Page.
3. Existing Financial Direct Cost entries can now be edited, provided they have not had funds allocated to the entry.
4. There is a new Financial Report: Requests For Payment.
5. There is a new Protocol Audit Log Module that replaces the old system. It is patterned after the Patient Audit Log. Auditing Agencies is managed in File Ops > IRB > Add\Edit\Delete Auditing Agencies.
6. The Pre-Study and Patient Date of Birth can now be set to a Required Field (Red). By default the field is not required. To change the setting, File Ops > System > System Variable Default Values > Patients > Pre-Study and Patient Birth Date Required: Enable.
IDEA:
1. See CREDIT items: 1, 2, 3, 4, 5, 6
IRBANA:
1. See CREDIT items: 2, 5 |