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03/27/2010
CREDIT:
1. When uploading an IRB Document, there has been a check box to Notify Staff (vial email) of the document. There s now an additional check box to Notify Research Team for the Protocol via email. For staff to be listed in the new check box link, they must be in the Research Team Log for the study, not have a resign date, and have an email address in their staff file.

2. There is a new Financial Report: "Invoice Account Line Items" that allows for pulling Invoices (date ranged) and select Hospital, Department, Protocol, Sponsor, and Account. The report also allows for Exporting to Excel for column sorting.

3. The Prestudy Listing Report can now be filtered by Disease Category.

4. There is a new "Find on this Page" link on the Protocol IRB: Adverse Event page. This facilitates locating an entry for editing or verifying that the entry exists or not.

5. There is a new Staff Access Control on the Protocol Monitor Visit Log. Staff who had access to the Review History Log (by default) have access to this new control. This can be modified per staff in each Staff Profile.

6. The Patient Adverse Event Acknowledgement Report is now interactive. Staff can check off the "Acknowledged" check box directly in the report.

7. The Protocol Status Report now allows filtering for "Confidentiality Agreement" if that option is Enabled in File Ops.

8. There is a new System Variable: Show Patient Arm Notes On Calendar Pages. By default it is Disabled. If Enabled, the Notes are displayed for Editing on the Cascade Range of Dates page in the patient-protocol section.

9. New Macros for Patient Adverse Events:
@AETreatmentDescription
@AEInvestigatorStatement
@AESuggestedChanges

10. The Deviation Log Report now includes 2 new Columns: Hospital & Date of Entry.

11. There is a new Financial Report : Payables: Account Line Items that allows for pulling Payables per Account Line Item over a Date Range.

12. The Prestudy Report now allows filtering by Eligibility Date.

13. The Patient Audit Log now allows for "N\A" as a check box for Compliant.

14. The Patient Audit Log Report now has the INTENSITY option of "Summary Only". In that mode, a summary table of Topics, Sub-Topics, and % Compliant is produced.

IDEA:
1. See CREDIT items: 1, 3, 6, 7, 8, 9, 10, 14

2. The Patient Arm-Notes now appear on the Dispense Page next to the Patient Photo.

3. The Drug Accountability Records can now be sorted by Actual Event Date via a new button at the bottom of the DAR.s

IRBANA:
1. See CREDIT items: 1, 4, 5, 7, 10
Developed and Maintained by:
DDOTS, Inc.