06/21/2010
|
CREDIT:
1. The Link Patients & Provided Agents report now allows for multiple Institution Selection as well as new columns to include: On Study, Off Treatment, Off Study.
2. The Protocol Current Status Report now includes the Reviewing Agency, and Review Action as a part of the existing Columns: Last Review Date, Last Review Activity Date, and First Review Date.
3. IRB Document Notes can now be hidden to save on page display space. A default (Hide vs. Show) is available to be set in File Ops > System > System Variable Default Values > IRB Activities > Hide IRB Document Notes on Page Load (By default the setting is set to Disable, which means display the notes when the page loads). When the page displays notes, there is a "Hide" link to reload the page hiding the notes from display. When hidden, there is a "Show" link to toggle the Notes to display again.
4. For CCOPs that have enabled Patient Calendar "Schedule Starts Date", there has been the problem that the Crediting Date falls on *that* date and not the On Study Date. Often staff simply check the Credit event off without moving the Complete Date back to the On Study Date. If this is an issue at your site, there is now a new feature in File Ops > System > System Variable Default Values > Patient\Study > Move Initial NCI Credit Due Date to On Study Date. If this feature is Enabled (it comes as Disabled), then when a calendar is created for the Patient, CREDIT will look for any Crediting Event on the Schedule Starts Date, and shift the Due Date of that back to the On Study Date.
As an example, if the Date of Randomization for a patient is May 25th, but the Schedule Starts Date is June 5th, normally, the Credit Due Date would be set to June 5th. However, with the new system Enabled, that Credit Due Date will be shifted back to May 25th. That way when staff check off the event, it will be correctly dated, and fall into the correct reporting period for the NCI.
5. If the Protocol Data Page has enabled IRB Review History "Peek Through", when the IRB Dates of Review are displayed, the Memo is also Displayed (20 characters only).
6. On the Patient Photo Page, to the right of the "On Study Forms Completed (S0000) [x]" the study Disease Site is now displayed as a "Peek Thru".
7. There is a new feature in the Protocol Financials: Patient Milestone Overhead Percentages. The default value (%) can be set per protocol in the Financials Accruals Page. If there is a default percentage set, when Milestones are Collected, the dollar value for each patient event is calculated with the default percentage. The values can be edited on the fly. When an Invoice is Printed where a line item contains a dollar value for Overhead, there is a note to that effect on the Invoice Line: "Patient#12345: Scan - 06/10/2010 (Overhead $ 137.50 Included)" The event value to the right includes that dollar value.
IDEA:
1. See CREDIT items: 1, 6
IRBANA:
1. See CREDIT items: 2, 3, 5
|