03/07/2009
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CREDIT:
1. The Protocol Document Uploading with Staff Notification is now an optional feature. Previously, every uploaded document triggered staff notification. Now, a checkbox has been placed next to the button to upload: Notify Staff.
2. Each Hospital\Institution can now have a default "Color" to help staff identify which hospital they are working in with protocols and regulatory. The default color is the existing CREDIT Toolbox Color, and it is the Toolbox that changes color with the institution. To change the color for a hospital, File Ops > IRB > Edit Hospital\Institution. At the bottom of the page is a color bar and link to change the color. A popup appears with over 400 colors to choose from.
3. The Report On\Off Study now includes the ability to Filter by Patient Financial Payment Source. It can be sorted on the field as well as included as a column.
4. The NCI CCOP report now have Form 2590 (Inclusion Enrollment Report Form) in Summary Format. Prior to this update, each Protocol had an individual page. Also note (from the NCI), you should never submit individual pages. They are for your information only. Further, you should ONLY submit the Summary Page for Grant Renewals! The Summary Page is *not* to be included in your periodic reporting through the year.
5. When entering the Patient Module, multiple institution installations are prompted to choose the Institution. When you edit (or add) a patient, and assign the "Originating Hospital Institution", upon saving, the Toolbar at the bottom will be changed to the page selected institution. This is also true on the Patient Protocol Page. Whatever that institution is set to on that page, the Toolbox will reload with that institution.
6. The Financial Protocol Specific Report now includes Requests for Payments associated with the protocol data that is displayed (Invoices and Payments made).
7. The Time Task Recorder now has a button on the Patient Protocol Page to facilitate logging Protocol Specific Time for management purposes.
IDEA:
1. See CREDIT items: 1, 2, 3, 5
IRBANA:
1. See CREDIT items: 1, 2 |