02/25/2006
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CREDIT:
1. There are several corrected titles in Reports.
2. The Protocol Review Duration has been reconfigured from Days to Months. Previously, 334 days "meant" 11 months. Now, users will simply see Months on the Protocol Page.
3. Protocol Type has been added to the Current Status Report for Filtering Purposes.
4. Email has been added to the Patient Data page.
5. The Report "Staff Mailing Labels" now has filtration for Active vs. Retired Staff
6. The Report "Staff Mailing Labels" now has filtration for Staff Specialty
7. The Report "Staff Mailing Labels" now allows for creating a Merge File of Staff for Mailings via the Document Processor
8. New macros have been added to the Document Processor to allow for Staff Letters to be created:
@SSal
@SFirst
@SMiddle
@SLast
@SStreet
@SCity
@SState
@SZip
@SPhone
Depending on the Merge File, the Home or Work address information is used.
For #7 to work, you will need to select the SPECIALTY in each Staff File. If you need to add Specialties to the dropdown list, that is in:
File Operations > Staff > Add Specialties for Staff
Populate that file with all your entries (Surgeon, Oncologist, Radiation, etc...). Then open up each Staff File and select the appropriate Specialty for each staff. That selection is what #5 (above) pulls from to create the Merge File.
Of note: CREDIT will use Either the Home Address or Work Address (you select when getting the report). If you select Work Address, only the First Work Address for the staff us used (there are 3 possible addresses for each staff... they are controlled in your File Ops > System > System Variable Default Values).
IDEA:
See CREDIT items: 1, 2, 3, 4, 5, 6, 7, 8
IRBANA:
See CREDIT items: 1, 2, 3, 5, 6, 7, 8 |